Civic Intelligence

Weill Center Foundation Inc.

990 • Fiscal year 2015 • EIN 39-1862825

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

4th percentile

-66%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$9,221,704

Down $457,733 (-4.7%) from 2014

Net Assets

Down

$9,128,776

Down $353,091 (-3.7%) from 2014

Liabilities

Down

$92,928

Down $104,642 (-53%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin4th percentile

Revenue

Down

$538,965

Down $120,400 (-18%) from 2014

Expenses

Up

$892,056

Up $34,747 (+4.1%) from 2014

Net Income

Down

-$353,091

Down $155,147 (-78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$9,221,704
Liabilities$92,928
Net Assets$9,128,776
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$538,965
Expenses$892,056
Net Income-$353,091
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$572,656
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$7,654,279$7,315,602▼ $338,677
Investments in Publicly Traded Securities$626,630$1,047,420▲ $420,790
Savings and Temporary Cash Investments$660,712$701,623▲ $40,911
Cash and Non-Interest-Bearing Accounts$94,095$107,387▲ $13,292
Pledges and Grants Receivable$36,635$0▼ $36,635
Prepaid Expenses and Deferred Charges$16,433$21,239▲ $4,806
Accounts Receivable$931$4,258▲ $3,327
Total Assets$9,679,437$9,221,704▼ $457,733
Other Assets Total$589,722$24,175▼ $565,547
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,000$0▼ $85,000
Deferred Revenue$97,420$78,013▼ $19,407
Accounts Payable and Accrued Expenses$15,150$14,915▼ $235
Total Liabilities$197,570$92,928▼ $104,642
Net Assets / Fund Balance
Unrestricted Net Assets$7,590,942$7,195,586▼ $395,356
Permanently Rstr Net Assets$1,723,503$1,673,605▼ $49,898
Temporarily Rstr Net Assets$167,422$259,585▲ $92,163
Total Net Assets Fund Balance$9,481,867$9,128,776▼ $353,091
Total Liabilities and Net Assets / Fund Balance$9,679,437$9,221,704▼ $457,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,855,408$3,872,060$10,727,468
Other Land Buildings$168,824$437,059$605,883
Land$291,370-$291,370

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,877,064$300▲ $40,052$19,000$1,848,218
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
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Peter MayerPresident
Steve SchmittVice President
Andrew KittelsonDirector
Chad HamiltonDirector
Christine StenklyftDirector
Conrad BarrowsDirector
Dale Van EssDirector
Debra GiertzDirector
Don ZastrowDirector
Jennifer DienerDirector
Robert GorgesDirector
Stephanie LarsonDirector
Steve StauberDirector
Wayne SatherDirector
Jean Shott-wagnerSecretary
Kenneth KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,534
Program Service Revenue
$229,606
Investment Income
$0
Other Revenue
$114,825
All Other Contributions
$194,534
Change in Net Assets
$-353,091

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$3,600Fair Market Value (FMV)
Total Noncash Contributions$3,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$538,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,445
Total Revenue per Audited Statements
$548,410
Total Revenue per Form 990
$538,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$786,335
Salaries, Compensation, and Employee Benefits$105,721
Total Fundraising Expense$31,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$321,570$17,107-$338,677
Other Salaries and Wages$49,225$24,425$18,935$92,585
All Other Expenses$39,708$14,350$2,562$56,620
Fees for Services Other$2,573$33,564-$36,137
Other Expenses$16,100$7,736$1,326$25,162
Insurance$13,868$7,511$1,733$23,112
Fees for Services Accounting$1,027$13,382-$14,409
Advertising$9,198$657$657$10,512
Payroll Taxes$4,051$2,006$1,481$7,538
Other Employee Benefits$4,691$756$151$5,598
Interest$1,586$83-$1,669
Total Functional Expenses$678,668$182,384$31,004$892,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$901,501
Expenses per Audited Statements$892,056
Total Expenses per Form 990$892,056
Expenses Not Reported on Form 990$9,445
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$76,822
Fundraising Direct Expenses$24,246
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction and Oscar Night Fund$76,822$76,822$24,246$52,576
Total Events$76,822$76,822$24,246$52,576
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

Filer Name
Weill Center Foundation Inc
EIN
39-1862825
Phone
9202080808
Address
826 N 8TH STREET, SHEBOYGAN, WI 53081

Signing Officer

Name
Kenneth King
Title
Treasurer
Phone
9204584351
Signed
2016-02-11
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
10
Volunteers
100

Preparer

Firm
Van De Kreeke & Associates Sc
Address
1530 S 12TH STREET, SHEBOYGAN, WI 53081
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 541 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/FundraisingGrossIncomeAmt076822
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0572656
IRS990/GrossSalesOfInventoryAmt024985
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01733
IRS990/InsuranceGrp/ManagementAndGeneralAmt07511
IRS990/InsuranceGrp/ProgramServicesAmt013868
IRS990/InsuranceGrp/TotalAmt023112
IRS990/InterestGrp/ManagementAndGeneralAmt083
IRS990/InterestGrp/ProgramServicesAmt01586
IRS990/InterestGrp/TotalAmt01669
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0626630
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01047420
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04309119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07654279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07315602
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/BOYAmt085000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt09481867
IRS990/NetAssetsOrFundBalancesEOYAmt09128776
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052576
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052576
IRS990/NetIncomeOrLossGrp/ExclusionAmt015540
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03600
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0589722
IRS990/OtherAssetsTotalGrp/EOYAmt024175
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0151
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05598
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04159
IRS990/OtherExpensesGrp/FundraisingAmt11326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27736
IRS990/OtherExpensesGrp/ProgramServicesAmt0171803
IRS990/OtherExpensesGrp/ProgramServicesAmt143268
IRS990/OtherExpensesGrp/ProgramServicesAmt216100
IRS990/OtherExpensesGrp/TotalAmt0171803
IRS990/OtherExpensesGrp/TotalAmt155448
IRS990/OtherExpensesGrp/TotalAmt252786
IRS990/OtherExpensesGrp/TotalAmt325162
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/BusinessCd1711190
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT RETURN
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt040585
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16124
IRS990/OtherRevenueTotalAmt046709
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049225
IRS990/OtherSalariesAndWagesGrp/TotalAmt092585
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01481
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02006
IRS990/PayrollTaxesGrp/ProgramServicesAmt04051
IRS990/PayrollTaxesGrp/TotalAmt07538
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01723503
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01673605
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036635
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021239
IRS990/PrincipalOfficerNm0PETER MAYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229606
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0223602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0729373
IRS990/PYOtherRevenueAmt0151031
IRS990/PYProgramServiceRevenueAmt0284732
IRS990/PYRevenuesLessExpensesAmt0-197944
IRS990/PYSalariesCompEmpBnftPaidAmt0127936
IRS990/PYTotalExpensesAmt0857309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0659365
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-353091
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0235730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0660712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0701623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01156182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019636
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019636
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01586647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt099285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0138216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt091774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07207
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0370724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74760
IRS990ScheduleA/PublicSupportPY170Pct00.81770
IRS990ScheduleA/PublicSupportTotal170Amt01156182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01156182
IRS990ScheduleA/TotalSupportAmt01546542
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/BookValueAmt06855408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03872060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010727468
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01877064
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01848218
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt040052
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt019000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01761191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt021597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01877064
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01679070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01761191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072783

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,221,704
Liabilities
$92,928
Net assets
$9,128,776
Revenue
$538,965
Expenses
$892,056
Net income
-$353,091
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