Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$106,610
Up $4,113 (+4.0%) from 2011
Net Assets
Up$106,091
Up $4,033 (+4.0%) from 2011
Liabilities
Up$519
Up $80 (+18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$58,030
Down $6,949 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Promote the theatrical arts in the burlington area. The goal of the group is to provide an artistic outlet for local talent from burlington and the surrounding areas by producing and presenting high quality theatrical productions. In addition, the group endeavors to promote theatrical education and presentation skills in young people through various outreach programs and student productions. Finally, the group promotes the enjoyment of its members through various social occasions, mainly tied to the dramatic arts.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Haylofters, Inc., a community theater group, was developed to promote the theatrical arts in the Burlington area. The goal of the group is to provide an artistic outlet for local talent from Burlington and the surrounding areas by producing and presenting high quality theatrical productions. In addition, the group endeavors to promote theatrical education and presentation skills in young people through various outreach programs and student productions. Finally, the group promotes the enjoyment of its members through various social occasions, mainly tied to the dramatic arts. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1617 |
| IRS990/Advertising/ProgramServices | 0 | 1128 |
| IRS990/Advertising/Total | 0 | 2745 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 14050 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3478 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11917 |
| IRS990/AllOtherExpenses/Total | 0 | 15395 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3041 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3577 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14985 |
| IRS990/ContributionsGrantsPriorYear | 0 | 19793 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8121 |
| IRS990/DepreciationDepletion/Total | 0 | 8121 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Founded in 1932 and incorporated in 1943 - The Haylofters is Wisconsin's oldest active year round amateur theater group: To educate, entertain and broaden horizons. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 35315 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 351 |
| IRS990/FeesForServicesAccounting/Total | 0 | 351 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Bill Corey |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Julie Busch |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dan Casey |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jennie King |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Phyllis Hartwick |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dylan Epping |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Don Fresen |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 62063 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4562 |
| IRS990/Insurance/Total | 0 | 4562 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 87 |
| IRS990/InvestmentIncomePriorYear | 0 | 188 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 87 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 87 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 29058 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 83973 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 40426 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 54915 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 935 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Haylofters, Inc., a community theater group, was developed to promote the theatrical arts in the Burlington area. The goal of the group is to provide an artistic outlet for local talent from Burlington and the surrounding areas by producing and presenting high quality theatrical productions. In addition, the group endeavors to promote theatrical education and presentation skills in young people through various outreach programs and student productions. Finally, the group promotes the enjoyment of its members through various social occasions, mainly tied to the dramatic arts. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 102058 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 106091 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 578 |
| IRS990/OfficeExpenses/Total | 0 | 578 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 1 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 64979 |
| IRS990/OtherExpensesCurrentYear | 0 | 58030 |
| IRS990/OtherExpenses/Description | 0 | Costume/Makeup |
| IRS990/OtherExpenses/Description | 1 | Utilities |
| IRS990/OtherExpenses/Description | 2 | Printing and Publications |
| IRS990/OtherExpenses/Description | 3 | Director/Accompanist Fees |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1042 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2966 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3918 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4169 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2282 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10203 |
| IRS990/OtherExpenses/Total | 0 | 3918 |
| IRS990/OtherExpenses/Total | 1 | 5211 |
| IRS990/OtherExpenses/Total | 2 | 5248 |
| IRS990/OtherExpenses/Total | 3 | 10203 |
| IRS990/OtherLiabilities/BOY | 0 | 439 |
| IRS990/OtherLiabilities/EOY | 0 | 519 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711110 |
| IRS990/ProgramServiceRevenueCY | 0 | 46991 |
| IRS990/ProgramServiceRevenue/Description | 0 | Theater Productions |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 47510 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 46991 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 46991 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4033 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 102058 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 106091 |
| IRS990/Revenue | 0 | 46990 |
| IRS990/RevenuesLessExpensesCY | 0 | 4033 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2512 |
| IRS990/Royalties/ProgramServices | 0 | 1698 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 1698 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 59030 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 48117 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 14985 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 19793 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 18713 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 46614 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 15021 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 115126 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 211 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 537 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 788 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1811 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 46990 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 47510 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 42270 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 38417 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 47059 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 222246 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 537 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 788 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1811 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00530 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98910 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 337372 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 61975 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 67303 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 60983 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 85031 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 62080 |
| IRS990ScheduleA/Total509/Total | 0 | 337372 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 62062 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 67491 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 61194 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 85568 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 62868 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 339183 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 14330 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 515 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 14845 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9047 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2443 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 11490 |
| IRS990ScheduleD/Land/BookValue | 0 | 15000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 15000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 16538 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 26100 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 42638 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 519 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Sales Tax Payable |
| IRS990ScheduleD/TotalOfAmounts | 0 | 519 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 54915 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Water & Sewer: Column (A) - Total = $683; Column (B) - Program Services = $546; Column (C) - Management & General = $137; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Trash Hauling: Column (A) - Total = $987; Column (B) - Program Services = $987; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Telephone: Column (A) - Total = $788; Column (B) - Program Services = $0; Column (C) - Management & General = $788; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Scholarships: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Props/Sets: Column (A) - Total = $2069; Column (B) - Program Services = $2069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Postage and Shipping: Column (A) - Total = $722; Column (B) - Program Services = $722; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Portable Toilets: Column (A) - Total = $540; Column (B) - Program Services = $540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Misc Promotion & Staff Benefit: Column (A) - Total = $1083; Column (B) - Program Services = $1083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Misc Production Costs: Column (A) - Total = $3057; Column (B) - Program Services = $3057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Licenses: Column (A) - Total = $45; Column (B) - Program Services = $0; Column (C) - Management & General = $45; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Dues & Subscriptions: Column (A) - Total = $164; Column (B) - Program Services = $0; Column (C) - Management & General = $164; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Concessions: Column (A) - Total = $2813; Column (B) - Program Services = $2813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Building Maintenance: Column (A) - Total = $2344; Column (B) - Program Services = $0; Column (C) - Management & General = $2344; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Organization will provide a copy of Form 990 upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | CPA will attempt to review the form with the board during the September or October meeting due to timing issues. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.