Civic Intelligence

Weill Center Foundation Inc.

990 • Fiscal year 2014 • EIN 39-1862825

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 02, 2014

Organization ProfileWWW.WEILLCENTER.COM
826 N 8th StreetSheboygan, WI 53081

(920) 208-0808

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.30x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

22nd percentile

-3.2%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$9,679,437

Down $320,772 (-3.2%) from 2013

Net Assets

Down

$9,481,867

Down $197,944 (-2.0%) from 2013

Liabilities

Down

$197,570

Down $122,828 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

Up

$659,365

Up $33,306 (+5.3%) from 2013

Expenses

Up

$857,309

Up $6,718 (+0.8%) from 2013

Net Income

Up

-$197,944

Up $26,588 (+12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2014

Assets$9,679,437
Liabilities$197,570
Net Assets$9,481,867
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

2014

Revenue$659,365
Expenses$857,309
Net Income-$197,944
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 2, 2014
Return Version
2013v3.0
Gross Receipts
$710,155
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.

To serve as a community theater

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,968,827$7,654,279▼ $314,548
Savings and Temporary Cash Investments$551,456$660,712▲ $109,256
Investments in Publicly Traded Securities$590,619$626,630▲ $36,011
Cash and Non-Interest-Bearing Accounts$139,888$94,095▼ $45,793
Pledges and Grants Receivable$69,283$36,635▼ $32,648
Prepaid Expenses and Deferred Charges$29,467$16,433▼ $13,034
Accounts Receivable$6,553$931▼ $5,622
Total Assets$10,000,209$9,679,437▼ $320,772
Other Assets Total$644,116$589,722▼ $54,394
Liabilities
Deferred Revenue$126,167$97,420▼ $28,747
Mortgage Notes Payable Secured by Investment Property$162,000$85,000▼ $77,000
Accounts Payable and Accrued Expenses$32,231$15,150▼ $17,081
Total Liabilities$320,398$197,570▼ $122,828
Net Assets / Fund Balance
Unrestricted Net Assets$7,895,755$7,590,942▼ $304,813
Permanently Rstr Net Assets$1,701,906$1,723,503▲ $21,597
Temporarily Rstr Net Assets$82,150$167,422▲ $85,272
Total Net Assets Fund Balance$9,679,811$9,481,867▼ $197,944
Total Liabilities and Net Assets / Fund Balance$10,000,209$9,679,437▼ $320,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,136,911$3,590,557$10,727,468
Other Land Buildings$225,998$379,885$605,883
Land$291,370-$291,370
Other Assets Org$589,722--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,761,191$21,597▲ $109,776$15,500$1,877,064
2013$1,679,070$25,438▲ $72,783$16,100$1,761,191
2012$1,683,767$11,673▼ $2,270$14,100$1,679,070
2011$1,740,743$-75,948▲ $18,972-$1,683,767
2010$1,633,878$95,223▲ $11,642-$1,740,743
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Peter MayerPresident
Debra GiertzVice President
Christine StenklyftDirector
Conrad BarrowsDirector
Dale Van EssDirector
Don ZastrowDirector
Jennifer DienerDirector
Joe VoelknerDirector
Robert GorgesDirector
Stephanie LarsonDirector
Steve SchmittDirector
Steve StauberDirector
Wayne SatherDirector
William MoirDirector
Jean Shott-wagnerSecretary
Kenneth KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,602
Program Service Revenue
$284,732
Investment Income
$0
Other Revenue
$151,031
All Other Contributions
$223,602
Change in Net Assets
$-197,944

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$4,937Fair Market Value (FMV)
Total Noncash Contributions$4,937-

Audited Revenue Reconciliation

Revenue per Audited Statements
$659,365
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,038
Total Revenue per Audited Statements
$667,403
Total Revenue per Form 990
$659,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,373
Salaries, Compensation, and Employee Benefits$127,936
Total Fundraising Expense$40,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$331,217$7,107-$338,324
Other Salaries and Wages$56,415$31,592$24,822$112,829
All Other Expenses$32,403$7,883$1,673$41,959
Fees for Services Other$443$28,921$148$29,512
Insurance$14,680$7,951$1,835$24,466
Other Expenses$9,590$2,577$2,938$15,105
Fees for Services Accounting$198$12,921$66$13,185
Advertising$10,127$362$361$10,850
Payroll Taxes$4,785$2,509$1,909$9,203
Other Employee Benefits$3,759$1,786$359$5,904
Interest$3,456$182-$3,638
Total Functional Expenses$684,934$131,800$40,575$857,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$865,347
Expenses per Audited Statements$857,309
Total Expenses per Form 990$857,309
Expenses Not Reported on Form 990$8,038
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,786
Fundraising Direct Expenses$42,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,786$55,786$42,752$13,034
Total Events$55,786$55,786$42,752$13,034
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11

“Finance committee of the board of directors reviews the form 990 then requests approval to file the return from the full board of directors.”

Form 990, Part VI, Section C, line 19

“If a request is received to review the governing documents, the conflict of interest policy or the financial statements, the request is submitted to the executive committee of the board of directors and that committee acts upon the specific request.”

Filing and Contact Details

Filer

EIN
39-1862825
Phone
9202080808

Signing Officer

Name
Kenneth King
Title
Treasurer
Phone
9204584351
Signed
2014-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Mayer
Formed
1993
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
0
Employees
7
Volunteers
80

Preparer

Preparer
Gerald R Van De Kreeke
Phone
9204584351
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold - concessions”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold - concessions”

Raw XML AppendixShowing 400 of 548 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0710155
IRS990/GrossSalesOfInventoryAmt020853
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01835
IRS990/InsuranceGrp/ManagementAndGeneralAmt07951
IRS990/InsuranceGrp/ProgramServicesAmt014680
IRS990/InsuranceGrp/TotalAmt024466
IRS990/InterestGrp/ManagementAndGeneralAmt0182
IRS990/InterestGrp/ProgramServicesAmt03456
IRS990/InterestGrp/TotalAmt03638
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0590619
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0626630
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03970442
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07968827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07654279
IRS990/LandBldgEquipCostOrOtherBssAmt011624721
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0162000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt085000
IRS990/NetAssetsOrFundBalancesBOYAmt09679811
IRS990/NetAssetsOrFundBalancesEOYAmt09481867
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013034
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013034
IRS990/NetIncomeOrLossGrp/ExclusionAmt012815
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012815
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04937
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0644116
IRS990/OtherAssetsTotalGrp/EOYAmt0589722
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0359
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05904
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04714
IRS990/OtherExpensesGrp/FundraisingAmt11750
IRS990/OtherExpensesGrp/FundraisingAmt22938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22577
IRS990/OtherExpensesGrp/ProgramServicesAmt0166154
IRS990/OtherExpensesGrp/ProgramServicesAmt137711
IRS990/OtherExpensesGrp/ProgramServicesAmt213996
IRS990/OtherExpensesGrp/ProgramServicesAmt39590
IRS990/OtherExpensesGrp/TotalAmt0166154
IRS990/OtherExpensesGrp/TotalAmt162852
IRS990/OtherExpensesGrp/TotalAmt223328
IRS990/OtherExpensesGrp/TotalAmt315105
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/BusinessCd1711190
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT RETURN
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0109848
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115334
IRS990/OtherRevenueTotalAmt0125182
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112829
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01909
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02509
IRS990/PayrollTaxesGrp/ProgramServicesAmt04785
IRS990/PayrollTaxesGrp/TotalAmt09203
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01701906
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01723503
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069283
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036635
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016433
IRS990/PrincipalOfficerNm0PETER MAYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0284732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284732
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0258434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0706910
IRS990/PYOtherRevenueAmt0100663
IRS990/PYProgramServiceRevenueAmt0266962
IRS990/PYRevenuesLessExpensesAmt0-224532
IRS990/PYSalariesCompEmpBnftPaidAmt0143681
IRS990/PYTotalExpensesAmt0850591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0626059
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-197944
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0300066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0551456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0660712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0461175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01422823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032214
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01829471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0138216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt091774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013512
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0284951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81770
IRS990ScheduleA/PublicSupportPY170Pct00.93510
IRS990ScheduleA/PublicSupportTotal170Amt01422823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0461175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01422823
IRS990ScheduleA/TotalSupportAmt01739988
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07136911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03590557
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010727468
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01761191
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021597
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01877064
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109776
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01679070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01761191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072783

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,679,437
Liabilities
$197,570
Net assets
$9,481,867
Revenue
$659,365
Expenses
$857,309
Net income
-$197,944
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