Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 35-2079136 • 501(c)3 • Columbus, IN
Profile
To provide programs for the residents in the lincoln/central school area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$1,441,864
Up $192,571 (+15%) from 2023
Liabilities
Up$39,609
Up $3,799 (+11%) from 2023
Net Assets
Up$1,402,255
Up $188,772 (+16%) from 2023
Revenue
Up$1,119,750
Up $136,374 (+14%) from 2023
Expenses
Up$973,668
Up $113,364 (+13%) from 2023
Net Income
Up$146,082
Up $23,010 (+19%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide programs for the residents in the lincoln/central school area.
To provide programs and services for the residents living in the lincoln/central school areas
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $504,009 | $661,719 | ▲ $157,710 |
| Cash and Non-Interest-Bearing Accounts | $459,838 | $488,653 | ▲ $28,815 |
| Savings and Temporary Cash Investments | $127,145 | $128,477 | ▲ $1,332 |
| Land, Buildings, and Equipment, Net | $134,802 | $111,877 | ▼ $22,925 |
| Inventories for Sale or Use | $21,927 | $46,529 | ▲ $24,602 |
| Accounts Receivable | $1,572 | $4,609 | ▲ $3,037 |
| Total Assets | $1,249,293 | $1,441,864 | ▲ $192,571 |
| Liabilities | |||
| Deferred Revenue | $32,453 | $33,069 | ▲ $616 |
| Accounts Payable and Accrued Expenses | $3,357 | $6,540 | ▲ $3,183 |
| Total Liabilities | $35,810 | $39,609 | ▲ $3,799 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,213,483 | $1,402,255 | ▲ $188,772 |
| Total Net Assets Fund Balance | $1,213,483 | $1,402,255 | ▲ $188,772 |
| Total Liabilities and Net Assets / Fund Balance | $1,249,293 | $1,441,864 | ▲ $192,571 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,721 | $419,744 | $456,465 |
| Buildings | $6,864 | $155,900 | $162,764 |
| Leasehold Improvements | $53,292 | - | $53,292 |
| Land | $15,000 | - | $15,000 |
| Other Securities | $661,719 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Randy Allman | Non-voting Executive Direc | FT | $114,751 | $114,751 |
| Diane Doup | Non-voting Community Outre | FT | $77,197 | $77,197 |
| Name | Title |
|---|---|
| Eric Frey | President |
| Ben Harpring | Board Member |
| Blair Kuethe | Board Member |
| Craig Monroe | Board Member |
| Dan Greene | Board Member |
| Jack Combest | Board Member |
| Jacque Douglas | Board Member |
| Karen Koenig | Board Member |
| Leo Portaluppi | Board Member |
| Maria Rodriguez | Board Member |
| Rick Roberts | Board Member |
| Susan Whipker | Board Member |
| Tracie Gower | Board Member |
| Robin Hilber | Secretary |
| Grant Tucker | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $491,359 |
| Other Expenses | $482,309 |
| Total Fundraising Expense | $13,366 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $204,053 | $12,002 | $1,622 | $217,677 |
| Current Officers, Directors, Trustees, and Key Employees | $111,330 | $71,021 | $9,597 | $191,948 |
| Payroll Taxes | $58,921 | $10,098 | $1,365 | $70,384 |
| Depreciation Depletion | $53,062 | $3,721 | - | $56,783 |
| Occupancy | $46,597 | $7,222 | - | $53,819 |
| Advertising | $20,375 | - | - | $20,375 |
| Fees for Services Accounting | $450 | $14,060 | - | $14,510 |
| Insurance | $7,908 | $5,293 | - | $13,201 |
| Other Expenses | $12,471 | $24,366 | - | $12,471 |
| Other Employee Benefits | $6,583 | $4,199 | $568 | $11,350 |
| All Other Expenses | $8,518 | $101 | - | $8,619 |
| Office Expenses | $2,434 | $4,069 | $214 | $6,717 |
| Total Functional Expenses | $804,150 | $156,152 | $13,366 | $973,668 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is provided to members of the board. Each director then individually reviews the form 990 prior to filing.”
“The organization requires each board member to disclose any conflicts of interest as soon as they are aware. The board members are required to annually fill out and sign a disclosure statement regarding any conflicts of interest.”
“The salary of the executive director is determined after the executive director undergoes a performance review. The executive committee then recommends a salary to the board of directors.”
“The board provides its governing documents, conflict of interest policy, and the financial statements to the public upon request.”
“The center utilizes the modified cash basis of accounting. Modifications to the cash basis of accounting include recording donated assts at their fair market value and the amortization of capitalized assets over estimated useful lives.”
“The entire board takes responsibility and oversight of the review and the selection of the independent accountant.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2).”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3357 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6540 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1572 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4609 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PROGRAMS AND SERVICES FOR THE RESIDENTS LIVING IN THE LINCOLN/CENTRAL SCHOOL AREAS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20375 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20375 |
| IRS990/AllOtherContributionsAmt | 0 | 202752 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 101 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8518 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8619 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RANDY ALLMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8123791630 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1039 SYCAMORE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 459838 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 488653 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9597 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71021 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 111330 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 191948 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 106276 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 317752 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14491 |
| IRS990/CYOtherExpensesAmt | 0 | 482309 |
| IRS990/CYOtherRevenueAmt | 0 | 292557 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 494950 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 146082 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 491359 |
| IRS990/CYTotalExpensesAmt | 0 | 973668 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13366 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1119750 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32453 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33069 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3721 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53062 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56783 |
| IRS990/Desc | 0 | TO PROVIDE PROGRAMS FOR THE RESIDENTS IN THE LINCOLN/CENTRAL SCHOOL AREA |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 202622 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 115000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14060 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14510 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK COMBEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN HARPRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BLAIR KUETHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN WHIPKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRANT TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBIN HILBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEO PORTALUPPI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN KOENIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JACQUE DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIC FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TRACIE GOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RANDY ALLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DIANE DOUP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 114751 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 77197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | NON-VOTING EXECUTIVE DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | NON-VOTING COMMUNITY OUTRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1226026 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19196 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 379516 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5293 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7908 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13201 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21927 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46529 |
| IRS990/InvestmentExpenseAmt | 0 | -9600 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14491 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14491 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 504009 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 661719 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 575644 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 134802 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 111877 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 687521 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE PROGRAMS FOR THE RESIDENTS IN THE LINCOLN/CENTRAL SCHOOL AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1213483 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1402255 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 273240 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 273240 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 19196 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19196 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 52290 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1213483 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1402255 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7222 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46597 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53819 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 214 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4069 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2434 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6717 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 568 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4199 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6583 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11350 |
| IRS990/OtherExpensesGrp/Desc | 0 | CINEMA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 222735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12471 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 222735 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46006 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27073 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12471 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 121 |
| IRS990/OtherRevenueTotalAmt | 0 | 121 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1622 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12002 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 204053 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 217677 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1365 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10098 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58921 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70384 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RANDY ALLMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 494950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 494950 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YES CINEMA PROVIDES SUPPORT FOR VARIOUS COMMUNITY PROGRAMS AND SERVICES THROUGH THE SHOWING OF ALTERNATIVE, CULTURAL, AND EDUCATIONAL FILMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 601528 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 411991 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 251860 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5717 |
| IRS990/PYOtherExpensesAmt | 0 | 408532 |
| IRS990/PYOtherRevenueAmt | 0 | 237285 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 488514 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 123072 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 451772 |
| IRS990/PYTotalExpensesAmt | 0 | 860304 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 983376 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 146082 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19196 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 82959 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 127145 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 128477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 218812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 251860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 385075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 384120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1546703 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 55702 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5937 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13052 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8707 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 98551 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3482366 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1402666 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 144037 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 218812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 251860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 385075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 384120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1546703 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1645254 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6864 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 155900 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 162764 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36721 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 419744 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 456465 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 53292 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 53292 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 661719 |
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