Civic Intelligence

Monroe Arts Center Inc

EIN 39-1209502 • 501(c)3 • Monroe, WI

Profile

MISSION STATEMENT:The mission of the Monroe Arts Center is threefold: to nurture an appreciation of the arts, to aid individual creative development, and to ensure the preservation and integrity of our historic facility.

P O Box 472Monroe, WI 53566

www.monroeartcenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

1.3%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$4,398,731

Down $163,670 (-3.6%) from 2024

Liabilities

Down

$115,775

Down $51,674 (-31%) from 2024

Net Assets

Down

$4,282,956

Down $111,996 (-2.5%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin12th percentile

Revenue

Up

$433,745

Up $5,506 (+1.3%) from 2024

Expenses

Down

$545,741

Down $61,200 (-10%) from 2024

Net Income

Up

-$111,996

Up $66,706 (+37%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,374,080Liabilities 2010: $914,856Net Assets 2010: $459,2242010Assets 2011: $833,584Liabilities 2011: $94,689Net Assets 2011: $738,8952011Assets 2012: $1,232,992Liabilities 2012: $144,160Net Assets 2012: $1,088,8322012Assets 2013: $1,520,744Liabilities 2013: $114,175Net Assets 2013: $1,406,5692013Assets 2014: $1,964,816Liabilities 2014: $128,477Net Assets 2014: $1,836,3392014Assets 2015: $2,725,645Liabilities 2015: $274,037Net Assets 2015: $2,451,6082015Assets 2016: $4,058,492Liabilities 2016: $1,060,016Net Assets 2016: $2,998,4762016Assets 2017: $3,898,047Liabilities 2017: $649,018Net Assets 2017: $3,249,0292017Assets 2018: $4,488,874Liabilities 2018: $109,234Net Assets 2018: $4,379,6402018Assets 2019: $4,617,442Liabilities 2019: $254,329Net Assets 2019: $4,363,1132019Assets 2020: $4,467,083Liabilities 2020: $185,523Net Assets 2020: $4,281,5602020Assets 2021: $4,477,268Liabilities 2021: $191,413Net Assets 2021: $4,285,8552021Assets 2022: $4,296,877Liabilities 2022: $110,918Net Assets 2022: $4,185,9592022Assets 2023: $4,678,252Liabilities 2023: $104,598Net Assets 2023: $4,573,6542023Assets 2024: $4,562,401Liabilities 2024: $167,449Net Assets 2024: $4,394,9522024Assets 2025: $4,398,731Liabilities 2025: $115,775Net Assets 2025: $4,282,9562025

Highlighted filing

2025

Assets$4,398,731
Liabilities$115,775
Net Assets$4,282,956
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $319,4752010Expenses 2011: $363,6122011Expenses 2012: $298,4892012Revenue 2013: $786,039Expenses 2013: $468,302Net Income 2013: $317,7372013Revenue 2014: $737,635Expenses 2014: $307,865Net Income 2014: $429,7702014Revenue 2015: $1,069,092Expenses 2015: $453,823Net Income 2015: $615,2692015Revenue 2016: $878,744Expenses 2016: $331,876Net Income 2016: $546,8682016Revenue 2017: $672,789Expenses 2017: $422,236Net Income 2017: $250,5532017Revenue 2018: $1,648,192Expenses 2018: $517,581Net Income 2018: $1,130,6112018Revenue 2019: $493,511Expenses 2019: $510,038Net Income 2019: -$16,5272019Revenue 2020: $440,922Expenses 2020: $522,475Net Income 2020: -$81,5532020Revenue 2021: $437,500Expenses 2021: $433,205Net Income 2021: $4,2952021Revenue 2022: $410,078Expenses 2022: $509,974Net Income 2022: -$99,8962022Revenue 2023: $916,000Expenses 2023: $528,305Net Income 2023: $387,6952023Revenue 2024: $428,239Expenses 2024: $606,941Net Income 2024: -$178,7022024Revenue 2025: $433,745Expenses 2025: $545,741Net Income 2025: -$111,9962025

Highlighted filing

2025

Revenue$433,745
Expenses$545,741
Net Income-$111,996
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,398,731
Liabilities
$115,775
Net assets
$4,282,956
Revenue
$433,745
Expenses
$545,741
Net income
-$111,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.40$0.12$4.28$0.43$0.55$0.11
2024Detailed filing. Detailed filing data is available for this year.$4.56$0.17$4.39$0.43$0.61$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.10$4.57$0.92$0.53$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.11$4.19$0.41$0.51$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.19$4.29$0.44$0.43$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.19$4.28$0.44$0.52$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.25$4.36$0.49$0.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.11$4.38$1.65$0.52$1.13
2017Detailed filing. Detailed filing data is available for this year.$3.90$0.65$3.25$0.67$0.42$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.06$1.06$3.00$0.88$0.33$0.55
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.27$2.45$1.07$0.45$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.13$1.84$0.74$0.31$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.11$1.41$0.79$0.47$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.14$1.09$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.09$0.74$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.91$0.46$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 11, 2026
Return Version
2024v5.2
Gross Receipts
$458,434
Mission and Program Overview

Mission

MISSION STATEMENT:The mission of the Monroe Arts Center is threefold: to nurture an appreciation of the arts, to aid individual creative development, and to ensure the preservation and integrity of our historic facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,183,687$4,048,199▼ $135,488
Cash and Non-Interest-Bearing Accounts$237,851$246,596▲ $8,745
Prepaid Expenses and Deferred Charges$66,514$42,105▼ $24,409
Accounts Receivable$33,533$30,189▼ $3,344
Pledges and Grants Receivable$40,816$29,187▼ $11,629
Inventories for Sale or Use-$2,455-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$4,562,401$4,398,731▼ $163,670
Other Assets Total-$0-
Liabilities
Deferred Revenue$128,844$107,662▼ $21,182
Accounts Payable and Accrued Expenses$38,605$8,113▼ $30,492
Total Liabilities$167,449$115,775▼ $51,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,265,719$4,275,756▲ $10,037
Net Assets With Donor Restrictions$129,233$7,200▼ $122,033
Total Net Assets Fund Balance$4,394,952$4,282,956▼ $111,996
Total Liabilities and Net Assets / Fund Balance$4,562,401$4,398,731▼ $163,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,916,230$1,256,132$5,172,362
Other Land Buildings$52,088$126,858$178,946
Leasehold Improvements$59,881$85,099$144,980
Land$20,000-$20,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marie Fritz PerryExecutive DirectorFT$74,360$74,360

Board Members and Trustees

NameTitle
Mike SandersPresident
Christine WellingtonVice President
Carrie BlumDirector
Dan WegmuellerDirector
Hans BernetDirector
Jane MonahanDirector
Jane SybersDirector
Janelle MasseyDirector
Ryan ZiltnerDirector
Julie WilkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,951
Program Service Revenue
$86,048
Investment Income
$6,974
Other Revenue
$51,772
All Other Contributions
$98,678
Change in Net Assets
$-111,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,745
Revenue Not Reported on Form 990
$725
Total Revenue per Audited Statements
$434,470
Total Revenue per Form 990
$433,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,058
Salaries, Compensation, and Employee Benefits$151,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$115,076$28,769-$143,845
Current Officers, Directors, Trustees, and Key Employees$37,180$37,180-$74,360
Other Salaries and Wages$33,040$33,039-$66,079
Occupancy$34,458$8,615-$43,073
Office Expenses$11,270$11,271-$22,541
Fees for Services Other$10,259$10,259-$20,518
Insurance$9,826$2,457-$12,283
Payroll Taxes$5,622$5,622-$11,244
Other Expenses$3,376$7,098-$3,376
Total Functional Expenses$390,991$154,750$0$545,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$555,552
Expenses per Audited Statements$545,741
Total Expenses per Form 990$545,741
Expenses Not Reported on Form 990$9,811
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,719
Fundraising Direct Expenses$14,877
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Spring$52,251$52,251$11,739$40,512
Silent Auction$14,028$14,028$3,138$10,890
Total Events$66,279$66,279$14,877$51,402
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Executive director maintains a copy of the return and is presented to Board Members prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Board members are directed to give notice of any conflict of interest and recuse themselves from votes. This would then be documented in the minutes.”

Form 990, Part VI, Section B, Line 15A

“Compensation review is done annually by the BOD and refelected in the board minutes.”

Form 990, Part VI, Section B, Line 15B

“Compensation review is done annualy by the BOD and reflected in the minutes.”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Monroe Arts Center Inc
EIN
39-1209502
Phone
6083255700
Address
P O Box 472, Monroe, WI 53566

Signing Officer

Name
Mike Sanders
Title
President
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
100

Preparer

Firm
Reffue Pas Jacobson Roth & Koster LLP
Address
901 16th Ave, Monroe, WI 53566
Preparer
Joy L Roth CPA
Phone
6083252141
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“($419,592 + 14,878) vs. $433,745 $725 Contribution Exp. Netting $0”

Part XII, Line 2D: Other expenses and losses per audited F/S

“( $555,552 vs. $545,741 ) $9811”

Raw XML AppendixShowing 400 of 529 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm10Julie Wilke
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014877
IRS990/FundraisingGrossIncomeAmt070719
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0458434
IRS990/GrossRentsGrp/RealAmt05700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02457
IRS990/InsuranceGrp/ProgramServicesAmt09826
IRS990/InsuranceGrp/TotalAmt012283
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02455
IRS990/InvestmentIncomeGrp/ExclusionAmt06974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06974
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01468089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04183687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04048199
IRS990/LandBldgEquipCostOrOtherBssAmt05516288
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt09812
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0183073
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION STATEMENT:The mission of the Monroe Arts Center is threefold: to nurture an appreciation of the arts, to aid individual creative development, and to ensure the preservation and integrity of our historic facility.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04394952
IRS990/NetAssetsOrFundBalancesEOYAmt04282956
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055842
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4112
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4112
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04265719
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04275756
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08615
IRS990/OccupancyGrp/ProgramServicesAmt034458
IRS990/OccupancyGrp/TotalAmt043073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011271
IRS990/OfficeExpensesGrp/ProgramServicesAmt011270
IRS990/OfficeExpensesGrp/TotalAmt022541
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Printing, Publishing, Adv
IRS990/OtherExpensesGrp/Desc2Admin and Misc Exp
IRS990/OtherExpensesGrp/Desc3Sales tax
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17098
IRS990/OtherExpensesGrp/ProgramServicesAmt082026
IRS990/OtherExpensesGrp/ProgramServicesAmt141760
IRS990/OtherExpensesGrp/ProgramServicesAmt27098
IRS990/OtherExpensesGrp/ProgramServicesAmt33376
IRS990/OtherExpensesGrp/TotalAmt082026
IRS990/OtherExpensesGrp/TotalAmt152200
IRS990/OtherExpensesGrp/TotalAmt214196
IRS990/OtherExpensesGrp/TotalAmt33376
IRS990/OtherRevenueMiscGrp/Desc0Misc Admin Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042
IRS990/OtherRevenueTotalAmt042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033040
IRS990/OtherSalariesAndWagesGrp/TotalAmt066079
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05622
IRS990/PayrollTaxesGrp/ProgramServicesAmt05622
IRS990/PayrollTaxesGrp/TotalAmt011244
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040816
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029187
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042105
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Various program activitie
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086048
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279936
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08376
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0408673
IRS990/PYOtherRevenueAmt041820
IRS990/PYProgramServiceRevenueAmt098107
IRS990/PYRevenuesLessExpensesAmt0-178702
IRS990/PYSalariesCompEmpBnftPaidAmt0198268
IRS990/PYTotalExpensesAmt0606941
IRS990/PYTotalRevenueAmt0428239
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-111996
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-4112
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0288951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0772984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02002519
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0156767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0163499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0141744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0140735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt081505
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0684250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73880
IRS990ScheduleA/PublicSupportPY170Pct00.75110
IRS990ScheduleA/PublicSupportTotal170Amt01984968
IRS990ScheduleA/SubstantialContributorsTotAmt017551
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0288951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0772984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02002519
IRS990ScheduleA/TotalSupportAmt02686769
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03916230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01256132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05172362
IRS990ScheduleD/ExpensesNotReportedAmt09811
IRS990ScheduleD/ExpensesSubtotalAmt0545741
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059881
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085099
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144980
IRS990ScheduleD/OtherExpensesIncludedAmt09811
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178946
IRS990ScheduleD/OtherRevenueAmt0725
IRS990ScheduleD/RevenueNotReportedAmt0725
IRS990ScheduleD/RevenueSubtotalAmt0433745
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0($419,592 + 14,878) vs. $433,745 $725 Contribution Exp. Netting $0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1( $555,552 vs. $545,741 ) $9811
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04048199
IRS990ScheduleD/TotalExpensesPerForm990Amt0545741
IRS990ScheduleD/TotalRevenuePerForm990Amt0433745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0434470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0555552
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014877
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Taste of Spring
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052251

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