Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2013 • EIN 39-1862825
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$10,000,209
Down $78,057 (-0.8%) from 2012
Net Assets
Down$9,679,811
Down $224,532 (-2.3%) from 2012
Liabilities
Up$320,398
Up $146,475 (+84%) from 2012
Revenue
$626,059
No earlier filing loaded for comparison.
Expenses
Down$850,591
Down $162,144 (-16%) from 2012
Net Income
-$224,532
No earlier filing loaded for comparison.
To preserve a historic landmark theater in order to provide & sustain a performing arts venue for the community and to serve the people of sheboygan county and surrounding communities with the opportunity to enjoy cultural, educational, civic, and corporate events that will entertain and inspire.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 27070 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 32231 |
| IRS990/AccountsReceivable/BOY | 0 | 2869 |
| IRS990/AccountsReceivable/EOY | 0 | 6553 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO SERVE AS A COMMUNITY THEATER |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 826 N 8TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SHEBOYGAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53081 |
| IRS990/Advertising/Fundraising | 0 | 175 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 174 |
| IRS990/Advertising/ProgramServices | 0 | 18014 |
| IRS990/Advertising/Total | 0 | 18363 |
| IRS990/AllOtherContributions | 0 | 258434 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2974 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9095 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 37796 |
| IRS990/AllOtherExpenses/Total | 0 | 49865 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 73278 |
| IRS990/CashNonInterestBearing/EOY | 0 | 139888 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 258434 |
| IRS990/ContributionsGrantsPriorYear | 0 | 271836 |
| IRS990/CostOfGoodsSold | 0 | 8966 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 74853 |
| IRS990/DeferredRevenue/EOY | 0 | 126167 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6847 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 318556 |
| IRS990/DepreciationDepletion/Total | 0 | 325403 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION'S PURPOSE IS TO PROVIDE & SUSTAIN A PERFORMING ARTS VENUE FOR THE COMMUNITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 682522 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 70 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13735 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 210 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14015 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 121 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 23746 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 363 |
| IRS990/FeesForServicesOther/Total | 0 | 24230 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TRUDY VAN DER PUY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CONRAD BARROWS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEBRA GIERTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WAYNE SATHER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE SCHMITT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEAN SHOTT-WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM MOIR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KENNETH KING |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GERRY VAN DE KREEKE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DON ZASTROW |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DALE VAN ESS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOE VOELKNER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JESSE BROTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PETER MAYER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROBERT GORGES |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CHRISTINE STENKLYFT |
| 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 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/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 68889 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 78142 |
| IRS990/GrossReceipts | 0 | 703914 |
| IRS990/GrossSalesOfInventory | 0 | 17855 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1791 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7761 |
| IRS990/Insurance/ProgramServices | 0 | 14329 |
| IRS990/Insurance/Total | 0 | 23881 |
| IRS990/Interest/ManagementAndGeneral | 0 | 304 |
| IRS990/Interest/ProgramServices | 0 | 5770 |
| IRS990/Interest/Total | 0 | 6074 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 360067 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 590619 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3632118 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11600945 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8130236 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7968827 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PRESERVE A HISTORIC LANDMARK THEATER IN ORDER TO PROVIDE & SUSTAIN A PERFORMING ARTS VENUE FOR THE COMMUNITY AND TO SERVE THE PEOPLE OF SHEBOYGAN COUNTY AND SURROUNDING COMMUNITIES WITH THE OPPORTUNITY TO ENJOY CULTURAL, EDUCATIONAL, CIVIC, AND CORPORATE EVENTS THAT WILL ENTERTAIN AND INSPIRE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 72000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 162000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GERALD VAN DE KREEKE CPA |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9904343 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9679811 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 9253 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9253 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 8889 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 8889 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 31442 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 755395 |
| IRS990/OtherAssetsTotal/EOY | 0 | 644116 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 591 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2754 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4822 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8167 |
| IRS990/OtherExpensePriorYear | 0 | 803305 |
| IRS990/OtherExpensesCurrentYear | 0 | 706910 |
| IRS990/OtherExpenses/Description | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | FILM COSTS |
| IRS990/OtherExpenses/Fundraising | 0 | 4496 |
| IRS990/OtherExpenses/Fundraising | 1 | 1258 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 19481 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5453 |
| IRS990/OtherExpenses/ProgramServices | 0 | 152256 |
| IRS990/OtherExpenses/ProgramServices | 1 | 35965 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10066 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16104 |
| IRS990/OtherExpenses/Total | 0 | 152256 |
| IRS990/OtherExpenses/Total | 1 | 59942 |
| IRS990/OtherExpenses/Total | 2 | 16777 |
| IRS990/OtherExpenses/Total | 3 | 16104 |
| IRS990/OtherRevenueCurrentYear | 0 | 100663 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 711190 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 711190 |
| IRS990/OtherRevenueMisc/Description | 0 | INVESTMENT RETURN |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 72912 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9609 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 72912 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 9609 |
| IRS990/OtherRevenuePriorYear | 0 | 47382 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2123 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2922 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6073 |
| IRS990/PayrollTaxes/Total | 0 | 11118 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 27367 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 34831 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 62198 |
| IRS990/PensionPlanContributions/Total | 0 | 124396 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1676468 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1701906 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 56765 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 69283 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 34048 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 29467 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711190 |
| IRS990/ProgramServiceRevenueCY | 0 | 266962 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRODUCTION REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 362561 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 266962 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 266962 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -224532 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 276571 |
| IRS990/RevenuesLessExpensesCY | 0 | -224532 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -330956 |
| IRS990/SalariesEtcCurrentYear | 0 | 143681 |
| IRS990/SalariesEtcPriorYear | 0 | 209430 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 665608 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 551456 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 258434 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 271836 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 207776 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 461175 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1956836 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3156057 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 19636 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12578 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 38770 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 70984 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2083958 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 91774 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 34242 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7207 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 13512 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1187 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 147922 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93510 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95820 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3156057 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 258434 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 271836 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 207776 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 461175 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1956836 |
| IRS990ScheduleA/Total170/Total | 0 | 3156057 |
| IRS990ScheduleA/TotalSupport | 0 | 3374963 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7462501 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3314873 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 10777374 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1679070 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 25438 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1761191 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 72783 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1683767 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 11673 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1679070 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -2270 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 14100 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1740743 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | -75948 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1683767 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 18972 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 1633878 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 95223 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 1740743 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 11642 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 1232369 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 401509 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 1633878 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.