Civic Intelligence

Weill Center Foundation Inc.

990 • Fiscal year 2013 • EIN 39-1862825

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 15, 2014

826 N 8th StreetSheboygan, WI 53081
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.51x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

7th percentile

-36%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-0.8%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $10,324,571Liabilities 2011: $89,272Net Assets 2011: $10,235,2992011Assets 2012: $10,078,266Liabilities 2012: $173,923Net Assets 2012: $9,904,3432012Assets 2013: $10,000,209Liabilities 2013: $320,398Net Assets 2013: $9,679,8112013Assets 2014: $9,679,437Liabilities 2014: $197,570Net Assets 2014: $9,481,8672014Assets 2015: $9,221,704Liabilities 2015: $92,928Net Assets 2015: $9,128,7762015Assets 2016: $8,860,541Liabilities 2016: $83,909Net Assets 2016: $8,776,6322016Assets 2017: $8,795,395Liabilities 2017: $115,317Net Assets 2017: $8,680,0782017Assets 2018: $8,705,535Liabilities 2018: $213,054Net Assets 2018: $8,492,4812018Assets 2019: $9,127,083Liabilities 2019: $412,169Net Assets 2019: $8,714,9142019Assets 2020: $8,554,023Liabilities 2020: $222,398Net Assets 2020: $8,331,6252020Assets 2021: $8,994,769Liabilities 2021: $218,202Net Assets 2021: $8,776,5672021Assets 2022: $8,860,354Liabilities 2022: $271,423Net Assets 2022: $8,588,9312022Assets 2023: $8,964,479Liabilities 2023: $373,984Net Assets 2023: $8,590,4952023Assets 2024: $10,492,524Liabilities 2024: $213,424Net Assets 2024: $10,279,1002024

Highlighted filing

2013

Assets$10,000,209
Liabilities$320,398
Net Assets$9,679,811

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $594,082Expenses 2011: $1,089,104Net Income 2011: -$495,0222011Expenses 2012: $1,012,7352012Revenue 2013: $626,059Expenses 2013: $850,591Net Income 2013: -$224,5322013Revenue 2014: $659,365Expenses 2014: $857,309Net Income 2014: -$197,9442014Revenue 2015: $538,965Expenses 2015: $892,056Net Income 2015: -$353,0912015Revenue 2016: $620,450Expenses 2016: $972,594Net Income 2016: -$352,1442016Revenue 2017: $917,895Expenses 2017: $1,014,449Net Income 2017: -$96,5542017Revenue 2018: $638,211Expenses 2018: $825,808Net Income 2018: -$187,5972018Revenue 2019: $1,444,261Expenses 2019: $1,221,828Net Income 2019: $222,4332019Revenue 2020: $501,844Expenses 2020: $885,133Net Income 2020: -$383,2892020Revenue 2021: $722,374Expenses 2021: $743,838Net Income 2021: -$21,4642021Revenue 2022: $1,345,807Expenses 2022: $1,241,925Net Income 2022: $103,8822022Revenue 2023: $957,949Expenses 2023: $1,173,923Net Income 2023: -$215,9742023Revenue 2024: $3,172,315Expenses 2024: $1,788,620Net Income 2024: $1,383,6952024

Highlighted filing

2013

Revenue$626,059
Expenses$850,591
Net Income-$224,532
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 15, 2014
Return Version
2012v2.1
Gross Receipts
$703,914
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
39-1862825
Raw XML AppendixShowing 400 of 550 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY027070
IRS990/AccountsPayableAccruedExpenses/EOY032231
IRS990/AccountsReceivable/BOY02869
IRS990/AccountsReceivable/EOY06553
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO SERVE AS A COMMUNITY THEATER
IRS990/AddressPrincipalOfficerUS/AddressLine10826 N 8TH STREET
IRS990/AddressPrincipalOfficerUS/City0SHEBOYGAN
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053081
IRS990/Advertising/Fundraising0175
IRS990/Advertising/ManagementAndGeneral0174
IRS990/Advertising/ProgramServices018014
IRS990/Advertising/Total018363
IRS990/AllOtherContributions0258434
IRS990/AllOtherExpenses/Fundraising02974
IRS990/AllOtherExpenses/ManagementAndGeneral09095
IRS990/AllOtherExpenses/ProgramServices037796
IRS990/AllOtherExpenses/Total049865
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY073278
IRS990/CashNonInterestBearing/EOY0139888
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0258434
IRS990/ContributionsGrantsPriorYear0271836
IRS990/CostOfGoodsSold08966
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY074853
IRS990/DeferredRevenue/EOY0126167
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral06847
IRS990/DepreciationDepletion/ProgramServices0318556
IRS990/DepreciationDepletion/Total0325403
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION'S PURPOSE IS TO PROVIDE & SUSTAIN A PERFORMING ARTS VENUE FOR THE COMMUNITY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0682522
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising070
IRS990/FeesForServicesAccounting/ManagementAndGeneral013735
IRS990/FeesForServicesAccounting/ProgramServices0210
IRS990/FeesForServicesAccounting/Total014015
IRS990/FeesForServicesOther/Fundraising0121
IRS990/FeesForServicesOther/ManagementAndGeneral023746
IRS990/FeesForServicesOther/ProgramServices0363
IRS990/FeesForServicesOther/Total024230
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0TRUDY VAN DER PUY
IRS990/Form990PartVIISectionA/NamePerson1CONRAD BARROWS
IRS990/Form990PartVIISectionA/NamePerson2DEBRA GIERTZ
IRS990/Form990PartVIISectionA/NamePerson3WAYNE SATHER
IRS990/Form990PartVIISectionA/NamePerson4STEVE SCHMITT
IRS990/Form990PartVIISectionA/NamePerson5JEAN SHOTT-WAGNER
IRS990/Form990PartVIISectionA/NamePerson6WILLIAM MOIR
IRS990/Form990PartVIISectionA/NamePerson7KENNETH KING
IRS990/Form990PartVIISectionA/NamePerson8GERRY VAN DE KREEKE
IRS990/Form990PartVIISectionA/NamePerson9DON ZASTROW
IRS990/Form990PartVIISectionA/NamePerson10DALE VAN ESS
IRS990/Form990PartVIISectionA/NamePerson11JOE VOELKNER
IRS990/Form990PartVIISectionA/NamePerson12JESSE BROTZ
IRS990/Form990PartVIISectionA/NamePerson13PETER MAYER
IRS990/Form990PartVIISectionA/NamePerson14ROBERT GORGES
IRS990/Form990PartVIISectionA/NamePerson15CHRISTINE STENKLYFT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13TREASURER
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses068889
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents078142
IRS990/GrossReceipts0703914
IRS990/GrossSalesOfInventory017855
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising01791
IRS990/Insurance/ManagementAndGeneral07761
IRS990/Insurance/ProgramServices014329
IRS990/Insurance/Total023881
IRS990/Interest/ManagementAndGeneral0304
IRS990/Interest/ProgramServices05770
IRS990/Interest/Total06074
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0360067
IRS990/InvestmentsPubTradedSecurities/EOY0590619
IRS990/LandBldgEquipmentAccumDeprec03632118
IRS990/LandBuildingsEquipmentBasis011600945
IRS990/LandBuildingsEquipmentBasisNet/BOY08130236
IRS990/LandBuildingsEquipmentBasisNet/EOY07968827
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY072000
IRS990/MortNotesPyblSecuredInvestProp/EOY0162000
IRS990/NameOfPrincipalOfficerPerson0GERALD VAN DE KREEKE CPA
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY09904343
IRS990/NetAssetsOrFundBalancesEOY09679811
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount09253
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn09253
IRS990/NetIncomeOrLoss/ExclusionAmount08889
IRS990/NetIncomeOrLoss/TotalRevenueColumn08889
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions031442
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees027
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0755395
IRS990/OtherAssetsTotal/EOY0644116
IRS990/OtherEmployeeBenefits/Fundraising0591
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02754
IRS990/OtherEmployeeBenefits/ProgramServices04822
IRS990/OtherEmployeeBenefits/Total08167
IRS990/OtherExpensePriorYear0803305
IRS990/OtherExpensesCurrentYear0706910
IRS990/OtherExpenses/Description0PRODUCTION EXPENSES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3FILM COSTS
IRS990/OtherExpenses/Fundraising04496
IRS990/OtherExpenses/Fundraising11258
IRS990/OtherExpenses/ManagementAndGeneral019481
IRS990/OtherExpenses/ManagementAndGeneral15453
IRS990/OtherExpenses/ProgramServices0152256
IRS990/OtherExpenses/ProgramServices135965
IRS990/OtherExpenses/ProgramServices210066
IRS990/OtherExpenses/ProgramServices316104
IRS990/OtherExpenses/Total0152256
IRS990/OtherExpenses/Total159942
IRS990/OtherExpenses/Total216777
IRS990/OtherExpenses/Total316104
IRS990/OtherRevenueCurrentYear0100663
IRS990/OtherRevenueMisc/BusinessCode0711190
IRS990/OtherRevenueMisc/BusinessCode1711190
IRS990/OtherRevenueMisc/Description0INVESTMENT RETURN
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount072912
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09609
IRS990/OtherRevenueMisc/TotalRevenueColumn072912
IRS990/OtherRevenueMisc/TotalRevenueColumn19609
IRS990/OtherRevenuePriorYear047382
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02123
IRS990/PayrollTaxes/ManagementAndGeneral02922
IRS990/PayrollTaxes/ProgramServices06073
IRS990/PayrollTaxes/Total011118
IRS990/PensionPlanContributions/Fundraising027367
IRS990/PensionPlanContributions/ManagementAndGeneral034831
IRS990/PensionPlanContributions/ProgramServices062198
IRS990/PensionPlanContributions/Total0124396
IRS990/PermanentlyRestrictedNetAssets/BOY01676468
IRS990/PermanentlyRestrictedNetAssets/EOY01701906
IRS990/PledgesAndGrantsReceivable/BOY056765
IRS990/PledgesAndGrantsReceivable/EOY069283
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY034048
IRS990/PrepaidExpensesDeferredCharges/EOY029467
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711190
IRS990/ProgramServiceRevenueCY0266962
IRS990/ProgramServiceRevenue/Description0PRODUCTION REVENUE
IRS990/ProgramServiceRevenuePriorYear0362561
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0266962
IRS990/ProgramServiceRevenue/TotalRevenueColumn0266962
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-224532
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0276571
IRS990/RevenuesLessExpensesCY0-224532
IRS990/RevenuesLessExpensesPriorYear0-330956
IRS990/SalariesEtcCurrentYear0143681
IRS990/SalariesEtcPriorYear0209430
IRS990/SavingsAndTempCashInvestments/BOY0665608
IRS990/SavingsAndTempCashInvestments/EOY0551456
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0258434
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0271836
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0207776
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0461175
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01956836
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03156057
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years019636
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012578
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years038770
IRS990ScheduleA/GrossInvestmentIncome170/Total070984
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02083958
IRS990ScheduleA/OtherIncome170/CurrentTaxYear091774
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year034242
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years07207
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years013512
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01187
IRS990ScheduleA/OtherIncome170/Total0147922
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93510
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95820
IRS990ScheduleA/PublicSupportTotal17003156057
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0258434
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0271836
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0207776
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0461175
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01956836
IRS990ScheduleA/Total170/Total03156057
IRS990ScheduleA/TotalSupport03374963
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue07462501
IRS990ScheduleD/Buildings/Depreciation03314873
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis010777374
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01679070
IRS990ScheduleD/CurrentYear/Contributions025438
IRS990ScheduleD/CurrentYear/EndOfYearBalance01761191
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses072783
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01683767
IRS990ScheduleD/CurrentYearMinus1Year/Contributions011673
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01679070
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-2270
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures014100
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01740743
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0-75948
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01683767
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses018972
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01633878
IRS990ScheduleD/CurrentYearMinus3Years/Contributions095223
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01740743
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses011642
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance01232369
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0401509
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance01633878

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.21$10.3$3.17$1.79$1.38
2023Detailed filing. Detailed filing data is available for this year.$8.96$0.37$8.59$0.96$1.17$0.22
2022Detailed filing. Detailed filing data is available for this year.$8.86$0.27$8.59$1.35$1.24$0.10
2021Detailed filing. Detailed filing data is available for this year.$8.99$0.22$8.78$0.72$0.74$0.02
2020Detailed filing. Detailed filing data is available for this year.$8.55$0.22$8.33$0.50$0.89$0.38
2019Detailed filing. Detailed filing data is available for this year.$9.13$0.41$8.71$1.44$1.22$0.22
2018Detailed filing. Detailed filing data is available for this year.$8.71$0.21$8.49$0.64$0.83$0.19
2017Detailed filing. Detailed filing data is available for this year.$8.80$0.12$8.68$0.92$1.01$0.10
2016Detailed filing. Detailed filing data is available for this year.$8.86$0.08$8.78$0.62$0.97$0.35
2015Detailed filing. Detailed filing data is available for this year.$9.22$0.09$9.13$0.54$0.89$0.35
2014Detailed filing. Detailed filing data is available for this year.$9.68$0.20$9.48$0.66$0.86$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.32$9.68$0.63$0.85$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.17$9.90$1.01
2011Summary only. Only limited summary data is available for this year.$10.3$0.09$10.2$0.59$1.09$0.50