Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Fdl Ct Inc
EIN 39-1501678 • 501(c)3 • Fond Du Lac, WI
Profile
Community theatre productions
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.06x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Down$211,730
Down $40,024 (-16%) from 2024
Liabilities
Down$13,186
Down $32,650 (-71%) from 2024
Net Assets
Down$198,544
Down $7,374 (-3.6%) from 2024
Revenue
Up$107,801
Up $24,476 (+29%) from 2024
Expenses
Down$115,175
Down $18,839 (-14%) from 2024
Net Income
Up-$7,374
Up $43,315 (+85%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $211,730
- Liabilities
- $13,186
- Net assets
- $198,544
- Revenue
- $107,801
- Expenses
- $115,175
- Net income
- -$7,374
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Sep 4, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $110,643
Mission and Program Overview
Mission
Community theatre productions
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THEATRE PRODUCTION. | $1,000 | $110,239 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARGARET MATYSIK | Director | - | $0 | - | - |
| KIM THOME | Treasurer | - | $0 | - | - |
| TROY TAUTGES | Director | - | $0 | - | - |
| EVA THELEN DUNPHY | Director | - | $0 | - | - |
| MEGAN STAHMANN RETZLAFF | Secretary | - | $0 | - | - |
| NANCY IRIZARRY-BEACHY | Vice Preside | - | $0 | - | - |
| TRACY QUALMANN | President | - | $0 | - | - |
| JACK EYERS | Director | - | $0 | - | - |
| JULIE WALBER | Director | - | $0 | - | - |
| JOE DESIDERIO | Director | - | $0 | - | - |
| WILLIAM FISCHER | Director | - | $0 | - | - |
| TREVOR THELEN CLEMENTI | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Fdl Ct Inc
- EIN
- 39-1501678
- Phone
- 9209232206
- Address
- PO BOX 855, FOND DU LAC, WI 54935-0855
Signing Officer
- Name
- Kim Thome
- Title
- Treasurer
- Signed
- 2025-09-04
Preparer
- Firm
- Huberty & Associates Sc
- Address
- 37 N PIONEER RD, FOND DU LAC, WI 54935
- Preparer
- Suzann Oppermann-slattery
- Phone
- 9209238400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Sale of props 60 total 60”
Form 990-ez, Part I, Line 16
“Fdl theatre advertising cost of goods sold 3,035 expenses advertising 6,053 office 669 interest 1,031 insurance 2,865 direct program expense 59,982 bank charges & fees 48 miscellaneous 466 lobby expense 859 sales taxes 465 taxes & licenses 25 performance rights 866 non-investment depreciation 8,201 total 84,565”
Form 990-ez, Part II, Line 24
“Buildings & equipment 263,317 266,107 less accumulated depreciation 113,494 121,695 total 149,823 144,412”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 6,932 709 unsecured notes and loans payable 38,904 12,477”
Raw XML Appendix227 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIM THOME |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9209232206 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 855 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FOND DU LAC |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54935 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 91931 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57318 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10873 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1215 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7374 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1430 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 251754 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 211730 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 440 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 3044 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2472 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110643 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3687 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 71 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 10000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 10000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 155 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 205918 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 198544 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 205918 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 198544 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19076 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARGARET MATYSIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIM THOME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TROY TAUTGES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EVA THELEN DUNPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MEGAN STAHMANN RETZLAFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NANCY IRIZARRY-BEACHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TRACY QUALMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JACK EYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JULIE WALBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOE DESIDERIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | WILLIAM FISCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | TREVOR THELEN CLEMENTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 149823 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 144412 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 84565 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 60 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY THEATRE PRODUCTIONS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 9104 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 92313 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THEATRE PRODUCTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 110239 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1627 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1857 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 45836 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13186 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 115175 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 110239 |
| IRS990EZ/TotalRevenueAmt | 0 | 107801 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FDLCT.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 680 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 930 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 545 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1290 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1290 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 4735 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 21,090 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10873 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39179 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 113566 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 371 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 96000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 66665 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105623 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96512 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 364839 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 71 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 371 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 1625 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4177 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4534 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 10336 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 60 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3640 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2170 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15220 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 21090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 473670 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 680 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 930 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 545 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1290 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1290 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 4735 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 106873 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80349 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144802 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118227 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28154 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 478405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 108629 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 88266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 151602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 510202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALE OF PROPS 60 TOTAL 60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FDL THEATRE ADVERTISING COST OF GOODS SOLD 3,035 EXPENSES ADVERTISING 6,053 OFFICE 669 INTEREST 1,031 INSURANCE 2,865 DIRECT PROGRAM EXPENSE 59,982 BANK CHARGES & FEES 48 MISCELLANEOUS 466 LOBBY EXPENSE 859 SALES TAXES 465 TAXES & LICENSES 25 PERFORMANCE RIGHTS 866 NON-INVESTMENT DEPRECIATION 8,201 TOTAL 84,565 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDINGS & EQUIPMENT 263,317 266,107 LESS ACCUMULATED DEPRECIATION 113,494 121,695 TOTAL 149,823 144,412 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,932 709 UNSECURED NOTES AND LOANS PAYABLE 38,904 12,477 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM THOME |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FDL CT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FDLC |
| ReturnHeader/Filer/EIN | 0 | 391501678 |
| ReturnHeader/Filer/PhoneNum | 0 | 9209232206 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 855 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FOND DU LAC |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 549350855 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391392227 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HUBERTY & ASSOCIATES SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 37 N PIONEER RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FOND DU LAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54935 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9209238400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUZANN OPPERMANN-SLATTERY |
| ReturnHeader/ReturnTs | 0 | 2025-09-05T16:58:13-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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