Civic Intelligence

Weill Center Foundation Inc.

990 • Fiscal year 2017 • EIN 39-1862825

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 30, 2018

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.7%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$8,795,395

Down $65,146 (-0.7%) from 2016

Net Assets

Down

$8,680,078

Down $96,554 (-1.1%) from 2016

Liabilities

Up

$115,317

Up $31,408 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin17th percentile

Revenue

Up

$917,895

Up $297,445 (+48%) from 2016

Expenses

Up

$1,014,449

Up $41,855 (+4.3%) from 2016

Net Income

Up

-$96,554

Up $255,590 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$8,795,395
Liabilities$115,317
Net Assets$8,680,078
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$917,895
Expenses$1,014,449
Net Income-$96,554
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$934,268
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$6,976,384$6,648,408▼ $327,976
Investments in Publicly Traded Securities$1,015,725$1,829,372▲ $813,647
Cash and Non-Interest-Bearing Accounts$124,788$167,837▲ $43,049
Savings and Temporary Cash Investments$718,212$123,572▼ $594,640
Accounts Receivable$6,793$15,361▲ $8,568
Prepaid Expenses and Deferred Charges$18,639$10,845▼ $7,794
Total Assets$8,860,541$8,795,395▼ $65,146
Liabilities
Deferred Revenue$58,461$90,310▲ $31,849
Accounts Payable and Accrued Expenses$25,448$25,007▼ $441
Total Liabilities$83,909$115,317▲ $31,408
Net Assets / Fund Balance
Unrestricted Net Assets$6,847,669$6,503,422▼ $344,247
Permanently Rstr Net Assets$1,671,205$1,671,205→ $0
Temporarily Rstr Net Assets$257,758$505,451▲ $247,693
Total Net Assets Fund Balance$8,776,632$8,680,078▼ $96,554
Total Liabilities and Net Assets / Fund Balance$8,860,541$8,795,395▼ $65,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,332,325$4,445,052$10,777,377
Other Land Buildings$24,713$531,261$555,974
Land$291,370-$291,370

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,833,937-▲ $154,007$35,000$1,952,944
2016$1,848,218-▲ $15,119$27,000$1,833,937
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
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Kenneth KingPresident
Chad HamiltonVice-president
Christine StenklyftDirector
Don ZastrowDirector
Jean Shott-wagnerDirector
Jeff MadisonDirector
Jennifer DienerDirector
Peter MayerDirector
Rick RelesDirector
Robert GorgesDirector
Stephanie LarsonSecretary
Mike IskenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,257
Program Service Revenue
$364,928
Investment Income
$0
Other Revenue
$190,710
All Other Contributions
$362,257
Change in Net Assets
$-96,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$917,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,373
Total Revenue per Audited Statements
$934,268
Total Revenue per Form 990
$917,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$846,090
Salaries, Compensation, and Employee Benefits$168,359
Total Fundraising Expense$49,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$320,973$7,003-$327,976
Other Salaries and Wages$59,313$56,347$32,622$148,282
All Other Expenses$43,511$7,397$2,528$53,436
Other Expenses$19,520$10,574$2,440$32,534
Insurance$17,620$9,544$2,203$29,367
Fees for Services Accounting-$23,770-$23,770
Payroll Taxes$5,435$5,164$2,990$13,589
Other Employee Benefits$4,384$1,874$230$6,488
Fees for Services Other-$3,722-$3,722
Total Functional Expenses$814,551$150,641$49,257$1,014,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,030,822
Expenses per Audited Statements$1,014,449
Total Expenses per Form 990$1,014,449
Expenses Not Reported on Form 990$16,373
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 11B

“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
President
Phone
9204672040
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth King
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 485 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/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03962
IRS990/OtherExpensesGrp/FundraisingAmt12282
IRS990/OtherExpensesGrp/FundraisingAmt22440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210574
IRS990/OtherExpensesGrp/ProgramServicesAmt0287535
IRS990/OtherExpensesGrp/ProgramServicesAmt131697
IRS990/OtherExpensesGrp/ProgramServicesAmt224563
IRS990/OtherExpensesGrp/ProgramServicesAmt319520
IRS990/OtherExpensesGrp/TotalAmt0287535
IRS990/OtherExpensesGrp/TotalAmt152828
IRS990/OtherExpensesGrp/TotalAmt234922
IRS990/OtherExpensesGrp/TotalAmt332534
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/BusinessCd1711190
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT RETURN
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0149093
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0149093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18949
IRS990/OtherRevenueTotalAmt0158042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059313
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148282
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02990
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05164
IRS990/PayrollTaxesGrp/ProgramServicesAmt05435
IRS990/PayrollTaxesGrp/TotalAmt013589
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01671205
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01671205
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010845
IRS990/PrincipalOfficerNm0KENNETH KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0364928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0364928
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203289
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0818709
IRS990/PYOtherRevenueAmt069826
IRS990/PYProgramServiceRevenueAmt0347335
IRS990/PYRevenuesLessExpensesAmt0-352144
IRS990/PYSalariesCompEmpBnftPaidAmt0153885
IRS990/PYTotalExpensesAmt0972594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0620450
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-96554
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0373877
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0718212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01242116
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01644457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0158042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt099285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0138216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt091774
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0532685
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69990
IRS990ScheduleA/PublicSupportPY170Pct00.73800
IRS990ScheduleA/PublicSupportTotal170Amt01242116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0362257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01242116
IRS990ScheduleA/TotalSupportAmt01774801
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/BoardDesignatedBalanceEOYPct00.86000
IRS990ScheduleD/BuildingsGrp/BookValueAmt06332325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04445052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010777377
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01833937
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01952944
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154007
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt035000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01848218
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01833937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt027000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt050198
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01877064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01848218
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt019000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01761191
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt021597
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01877064
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109776
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt015500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01679070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025438
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01761191
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072783
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt016100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt016373
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01014449
IRS990ScheduleD/LandGrp/BookValueAmt0291370
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0291370
IRS990ScheduleD/OtherExpensesIncludedAmt016373
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0531261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0555974
IRS990ScheduleD/OtherRevenueAmt016373
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.14000
IRS990ScheduleD/RevenueNotReportedAmt016373
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0917895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD - CONCESSIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD - CONCESSIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06648408
IRS990ScheduleD/TotalExpensesPerForm990Amt01014449
IRS990ScheduleD/TotalRevenuePerForm990Amt0917895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0934268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01030822
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 THEN REQUESTS APPROVAL TO FILE THE RETURN FROM THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,795,395
Liabilities
$115,317
Net assets
$8,680,078
Revenue
$917,895
Expenses
$1,014,449
Net income
-$96,554
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