Civic Intelligence

Sandusky State Theater Inc.

990 • Fiscal year 2012 • EIN 34-1568622

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 04, 2013

Organization ProfileWWW.SANDUSKYSTATE.COM
107 Columbus Avenue44870
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

3.5%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,488,323

Up $153,184 (+3.5%) from 2011

Net Assets

Up

$4,257,146

Up $60,947 (+1.5%) from 2011

Liabilities

Up

$231,177

Up $92,237 (+66%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,219,198

Up $66,686 (+5.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $4,335,139Liabilities 2011: $138,940Net Assets 2011: $4,196,1992011Assets 2012: $4,488,323Liabilities 2012: $231,177Net Assets 2012: $4,257,1462012Assets 2013: $4,383,051Liabilities 2013: $103,383Net Assets 2013: $4,279,6682013Assets 2014: $4,464,830Liabilities 2014: $213,677Net Assets 2014: $4,251,1532014Assets 2015: $4,265,918Liabilities 2015: $95,959Net Assets 2015: $4,169,9592015Assets 2016: $4,210,482Liabilities 2016: $62,235Net Assets 2016: $4,148,2472016Assets 2017: $5,000,111Liabilities 2017: $196,668Net Assets 2017: $4,803,4432017Assets 2018: $4,738,425Liabilities 2018: $99,940Net Assets 2018: $4,638,4852018Assets 2019: $4,778,968Liabilities 2019: $80,459Net Assets 2019: $4,698,5092019Assets 2020: $8,872,296Liabilities 2020: $149,132Net Assets 2020: $8,723,1642020Assets 2021: $21,882,808Liabilities 2021: $69,983Net Assets 2021: $21,812,8252021Assets 2022: $26,880,833Liabilities 2022: $888,883Net Assets 2022: $25,991,9502022Assets 2023: $34,754,595Liabilities 2023: $4,567,016Net Assets 2023: $30,187,5792023Assets 2024: $42,730,186Liabilities 2024: $9,929,452Net Assets 2024: $32,800,7342024

Highlighted filing

2012

Assets$4,488,323
Liabilities$231,177
Net Assets$4,257,146
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,152,5122011Expenses 2012: $1,219,1982012Revenue 2013: $1,126,812Expenses 2013: $1,163,434Net Income 2013: -$36,6222013Revenue 2014: $1,123,107Expenses 2014: $1,204,516Net Income 2014: -$81,4092014Revenue 2015: $1,092,508Expenses 2015: $1,096,314Net Income 2015: -$3,8062015Revenue 2016: $969,310Expenses 2016: $1,065,505Net Income 2016: -$96,1952016Revenue 2017: $1,616,809Expenses 2017: $1,008,488Net Income 2017: $608,3212017Revenue 2018: $1,005,289Expenses 2018: $1,063,272Net Income 2018: -$57,9832018Revenue 2019: $998,650Expenses 2019: $1,078,048Net Income 2019: -$79,3982019Revenue 2020: $4,631,030Expenses 2020: $683,967Net Income 2020: $3,947,0632020Revenue 2021: $13,494,330Expenses 2021: $522,445Net Income 2021: $12,971,8852021Revenue 2022: $4,966,583Expenses 2022: $554,932Net Income 2022: $4,411,6512022Revenue 2023: $4,939,243Expenses 2023: $805,722Net Income 2023: $4,133,5212023Revenue 2024: $3,257,842Expenses 2024: $687,137Net Income 2024: $2,570,7052024

Highlighted filing

2012

Revenue-
Expenses$1,219,198
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 4, 2013
Return Version
2012v2.1
Gross Receipts
$1,228,201
Mission and Program Overview

Mission

The sandusky state theatre was originally created in 1928 and reinvented several times since its inception. The arts, particularly the performing arts, are a reflection and a documentation of our culture and society. Therefore, in order to survive they must evolve, adapt, and transform; echoing what is happening in the real world. For more than 80 years, the theatre has been an integral part of the greater sandusky community.

Filing and Contact Details

Filer

EIN
34-1568622
Raw XML AppendixShowing 400 of 597 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY070644
IRS990/AccountsPayableAccruedExpenses/EOY0102701
IRS990/AccountsReceivable/BOY04567
IRS990/AccountsReceivable/EOY09272
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION'S PURPOSE IS TO PURCHASE, RENOVATE, PROTECT AND OPERATE THE SANDUSKY STATE THEATRE, LOCATED AT 107 COLUMBUS AVENUE, SANDUSKY, OHIO. THE ORGANIZATION WORKS WITH CITIZENS AND ORGANIZATIONS OF THE COMMUNITY TO MAKE THE ORGANIZATION A CENTER FOR THE PERFORMING ARTS CATERING TO THE NEEDS AND DESIRES OF RESIDENTS, BUSINESSES AND ORGANIZATIONS OF ERIE COUNTY WHICH GENERATES A CLIMATE THAT WILL INCREASE ACCESS TO AND APPRECIATION OF CULTURAL ARTS WITHIN THE COUNTY.
IRS990/AddressPrincipalOfficerUS/AddressLine10107 COLUMBUS AVENUE
IRS990/AddressPrincipalOfficerUS/City0SANDUSKY
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044870
IRS990/Advertising/ManagementAndGeneral03345
IRS990/Advertising/ProgramServices0113234
IRS990/Advertising/Total0116579
IRS990/AllOtherContributions0471938
IRS990/AllOtherExpenses/Fundraising0575
IRS990/AllOtherExpenses/ManagementAndGeneral01459
IRS990/AllOtherExpenses/ProgramServices013569
IRS990/AllOtherExpenses/Total015603
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0136807
IRS990/CashNonInterestBearing/EOY0236400
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising015151
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral023086
IRS990/CompCurrentOfficersDirectors/ProgramServices033908
IRS990/CompCurrentOfficersDirectors/Total072145
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0503534
IRS990/ContributionsGrantsPriorYear0691716
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY034818
IRS990/DeferredRevenue/EOY099849
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising06786
IRS990/DepreciationDepletion/ManagementAndGeneral08143
IRS990/DepreciationDepletion/ProgramServices0120787
IRS990/DepreciationDepletion/Total0135716
IRS990/DescribedIn501C30true
IRS990/Description0PRESENTED LIVE STATE PRODUCTIONS AND FILMS OF CULTURAL AND EDUCATIONAL VALUE AND PROVIDED A FACILITY FOR OTHER ORGANIZATIONS TO PRESENT THEIR STATE PRODUCTIONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0918232
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral028359
IRS990/FeesForServicesAccounting/ProgramServices0859
IRS990/FeesForServicesAccounting/Total029218
IRS990/FeesForServicesLegal/ManagementAndGeneral023203
IRS990/FeesForServicesLegal/ProgramServices0572
IRS990/FeesForServicesLegal/Total023775
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0STEPHEN DICE
IRS990/Form990PartVIISectionA/NamePerson1RON PARTHEMORE
IRS990/Form990PartVIISectionA/NamePerson2PATRICIA BABIUCH
IRS990/Form990PartVIISectionA/NamePerson3DEBE BRADY
IRS990/Form990PartVIISectionA/NamePerson4SHELLY CHESBRO
IRS990/Form990PartVIISectionA/NamePerson5ANDY GUNDLACH
IRS990/Form990PartVIISectionA/NamePerson6PAUL KOCH
IRS990/Form990PartVIISectionA/NamePerson7DONNA MCPEEK
IRS990/Form990PartVIISectionA/NamePerson8THOMAS SLOMA
IRS990/Form990PartVIISectionA/NamePerson9JEFF SMITH
IRS990/Form990PartVIISectionA/NamePerson10KITTY SMITH
IRS990/Form990PartVIISectionA/NamePerson11TIM WALSH
IRS990/Form990PartVIISectionA/NamePerson12LEON J WIEBER
IRS990/Form990PartVIISectionA/NamePerson13HANK S SOLOWIEJ
IRS990/Form990PartVIISectionA/NamePerson14MARY JANE S HILL
IRS990/Form990PartVIISectionA/NamePerson15KEVIN KIEFFER
IRS990/Form990PartVIISectionA/NamePerson16THOMAS KAZMIERCZAK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation166356
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1672145
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14SECRETARY
IRS990/Form990PartVIISectionA/Title15TREASURER
IRS990/Form990PartVIISectionA/Title16EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0297
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants048
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents022845
IRS990/GrossReceipts01228201
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0711
IRS990/Insurance/ManagementAndGeneral02060
IRS990/Insurance/ProgramServices012802
IRS990/Insurance/Total015573
IRS990/InventoriesForSaleOrUse/BOY07510
IRS990/InventoriesForSaleOrUse/EOY07239
IRS990/InvestmentIncomeCurrentYear0247
IRS990/InvestmentIncome/ExclusionAmount0247
IRS990/InvestmentIncomePriorYear0306
IRS990/InvestmentIncome/TotalRevenueColumn0247
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01881698
IRS990/LandBuildingsEquipmentBasis04953070
IRS990/LandBuildingsEquipmentBasisNet/BOY03181056
IRS990/LandBuildingsEquipmentBasisNet/EOY03071372
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues031548
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION'S PURPOSE IS TO PURCHASE, RENOVATE, PROTECT AND OPERATE THE SANDUSKY STATE THEATRE, LOCATED AT 107 COLUMBUS AVENUE, SANDUSKY, OHIO. THE ORGANIZATION WORKS WITH CITIZENS AND ORGANIZATIONS OF THE COMMUNITY TO MAKE THE ORGANIZATION A CENTER FOR THE PERFORMING ARTS CATERING TO THE NEEDS AND DESIRES OF RESIDENTS, BUSINESSES AND ORGANIZATIONS OF ERIE COUNTY WHICH GENERATES A CLIMATE THAT WILL INCREASE ACCESS TO AND APPRECIATION OF CULTURAL ARTS WITHIN THE COUNTY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0THOMAS KAZMIERCZAK
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY04196199
IRS990/NetAssetsOrFundBalancesEOY04257146
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount022548
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn022548
IRS990/NoncashContributions062479
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096033
IRS990/NumberIndependentVotingMembers014
IRS990/NumberOfEmployees024
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising04397
IRS990/OfficeExpenses/ManagementAndGeneral07679
IRS990/OfficeExpenses/ProgramServices010314
IRS990/OfficeExpenses/Total022390
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0870277
IRS990/OtherAssetsTotal/EOY01056967
IRS990/OtherEmployeeBenefits/Fundraising06384
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09574
IRS990/OtherEmployeeBenefits/ProgramServices014173
IRS990/OtherEmployeeBenefits/Total030131
IRS990/OtherExpensePriorYear0814932
IRS990/OtherExpensesCurrentYear0833497
IRS990/OtherExpenses/Description0PRODUCTION COSTS
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2CONCESSIONS AND MERCHANDI
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Fundraising04023
IRS990/OtherExpenses/Fundraising1592
IRS990/OtherExpenses/ManagementAndGeneral04575
IRS990/OtherExpenses/ManagementAndGeneral1592
IRS990/OtherExpenses/ProgramServices0314459
IRS990/OtherExpenses/ProgramServices155013
IRS990/OtherExpenses/ProgramServices254655
IRS990/OtherExpenses/ProgramServices340111
IRS990/OtherExpenses/Total0314459
IRS990/OtherExpenses/Total163611
IRS990/OtherExpenses/Total254655
IRS990/OtherExpenses/Total341295
IRS990/OtherLiabilities/BOY022931
IRS990/OtherLiabilities/EOY021596
IRS990/OtherRevenueCurrentYear061214
IRS990/OtherRevenueMisc/BusinessCode0999999
IRS990/OtherRevenueMisc/BusinessCode1999999
IRS990/OtherRevenueMisc/Description0INSURANCE PROCEEDS
IRS990/OtherRevenueMisc/Description1FORGIVENESS OF DEBT
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome035150
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome13516
IRS990/OtherRevenueMisc/TotalRevenueColumn035150
IRS990/OtherRevenueMisc/TotalRevenueColumn13516
IRS990/OtherRevenuePriorYear016108
IRS990/OtherSalariesAndWages/Fundraising052140
IRS990/OtherSalariesAndWages/ManagementAndGeneral077832
IRS990/OtherSalariesAndWages/ProgramServices0115477
IRS990/OtherSalariesAndWages/Total0245449
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising08046
IRS990/PayrollTaxes/ManagementAndGeneral012067
IRS990/PayrollTaxes/ProgramServices017863
IRS990/PayrollTaxes/Total037976
IRS990/PermanentlyRestrictedNetAssets/BOY0802900
IRS990/PermanentlyRestrictedNetAssets/EOY0913141
IRS990/PledgesAndGrantsReceivable/BOY016148
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY012833
IRS990/PrepaidExpensesDeferredCharges/EOY025481
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711110
IRS990/ProgramServiceRevenue/BusinessCode1531120
IRS990/ProgramServiceRevenueCY0662909
IRS990/ProgramServiceRevenue/Description0PROGRAM REVENUE
IRS990/ProgramServiceRevenue/Description1RENTAL REVENUE
IRS990/ProgramServiceRevenuePriorYear0595410
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0565266
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome197643
IRS990/ProgramServiceRevenue/TotalRevenueColumn0565266
IRS990/ProgramServiceRevenue/TotalRevenueColumn197643
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses08706
IRS990/ReconciliationUnrealizedInvest052241
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0662909
IRS990/RevenuesLessExpensesCY08706
IRS990/RevenuesLessExpensesPriorYear0151028
IRS990/SalariesEtcCurrentYear0385701
IRS990/SalariesEtcPriorYear0337580
IRS990/SavingsAndTempCashInvestments/BOY0105941
IRS990/SavingsAndTempCashInvestments/EOY081592
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year015000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years020000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years015000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years015000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total065000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0503534
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0691716
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0614952
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0572444
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0587269
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02969915
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0247
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0306
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years026844
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years020583
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years029060
IRS990ScheduleA/GrossInvestmentIncome509/Total077040
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0723123
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0595410
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0594984
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0607984
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0442831
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02964332
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0247
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0306
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years026844
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years020583
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years029060
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total077040
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.96940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97640
IRS990ScheduleA/PublicSupportTotal50905869247
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year015000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years020000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years015000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years015000
IRS990ScheduleA/SupportFromDQPsEtc/Total065000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01226657
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01287126
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01209936
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01180428
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01030100
IRS990ScheduleA/Total509/Total05934247
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01226904

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,488,323
Liabilities
$231,177
Net assets
$4,257,146
Revenue
-
Expenses
$1,219,198
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$9.93$32.8$3.26$0.69$2.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$4.57$30.2$4.94$0.81$4.13
2022Detailed filing. Detailed filing data is available for this year.$26.9$0.89$26.0$4.97$0.55$4.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$0.07$21.8$13.5$0.52$13.0
2020Detailed filing. Detailed filing data is available for this year.$8.87$0.15$8.72$4.63$0.68$3.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.08$4.70$1.00$1.08$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.10$4.64$1.01$1.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.00$0.20$4.80$1.62$1.01$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.06$4.15$0.97$1.07$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.10$4.17$1.09$1.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.21$4.25$1.12$1.20$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.38$0.10$4.28$1.13$1.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.23$4.26$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.14$4.20$1.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits