Civic Intelligence

Fox Cities Performing Arts Center Inc.

990 • Fiscal year 2012 • EIN 39-1977839

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 26, 2012

400 W College Avenue54911
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.48x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-5.3%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$79,598,730

Down $4,443,223 (-5.3%) from 2011

Net Assets

Up

$41,515,560

Up $1,760,690 (+4.4%) from 2011

Liabilities

Down

$38,083,170

Down $6,203,913 (-14%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,998,169

Up $693,227 (+9.5%) from 2011

Net Income

-

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.

$100M$50M$0Assets 2011: $84,041,953Liabilities 2011: $44,287,083Net Assets 2011: $39,754,8702011Assets 2012: $79,598,730Liabilities 2012: $38,083,170Net Assets 2012: $41,515,5602012Assets 2013: $81,565,422Liabilities 2013: $38,092,866Net Assets 2013: $43,472,5562013Assets 2014: $84,769,490Liabilities 2014: $38,500,779Net Assets 2014: $46,268,7112014Assets 2015: $83,754,832Liabilities 2015: $38,226,003Net Assets 2015: $45,528,8292015Assets 2016: $82,635,085Liabilities 2016: $38,388,787Net Assets 2016: $44,246,2982016Assets 2017: $83,094,503Liabilities 2017: $38,147,734Net Assets 2017: $44,946,7692017Assets 2018: $82,470,641Liabilities 2018: $38,528,461Net Assets 2018: $43,942,1802018Assets 2019: $84,353,290Liabilities 2019: $38,167,020Net Assets 2019: $46,186,2702019Assets 2020: $83,271,876Liabilities 2020: $38,827,326Net Assets 2020: $44,444,5502020Assets 2021: $87,619,160Liabilities 2021: $38,645,757Net Assets 2021: $48,973,4032021Assets 2022: $82,069,378Liabilities 2022: $38,585,941Net Assets 2022: $43,483,4372022Assets 2023: $83,758,676Liabilities 2023: $38,729,574Net Assets 2023: $45,029,1022023Assets 2024: $85,641,344Liabilities 2024: $39,022,206Net Assets 2024: $46,619,1382024Assets 2025: $88,023,139Liabilities 2025: $39,258,745Net Assets 2025: $48,764,3942025

Highlighted filing

2012

Assets$79,598,730
Liabilities$38,083,170
Net Assets$41,515,560

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,304,9422011Expenses 2012: $7,998,1692012Revenue 2013: $9,023,111Expenses 2013: $7,046,440Net Income 2013: $1,976,6712013Revenue 2014: $8,741,396Expenses 2014: $6,925,095Net Income 2014: $1,816,3012014Revenue 2015: $7,924,082Expenses 2015: $7,724,529Net Income 2015: $199,5532015Revenue 2016: $6,923,842Expenses 2016: $7,393,646Net Income 2016: -$469,8042016Revenue 2017: $6,877,341Expenses 2017: $7,485,449Net Income 2017: -$608,1082017Revenue 2018: $7,716,794Expenses 2018: $7,960,088Net Income 2018: -$243,2942018Revenue 2019: $10,063,078Expenses 2019: $8,466,925Net Income 2019: $1,596,1532019Revenue 2020: $7,074,367Expenses 2020: $7,594,959Net Income 2020: -$520,5922020Revenue 2021: $6,089,378Expenses 2021: $5,017,783Net Income 2021: $1,071,5952021Revenue 2022: $12,172,619Expenses 2022: $8,145,980Net Income 2022: $4,026,6392022Revenue 2023: $9,636,363Expenses 2023: $9,605,585Net Income 2023: $30,7782023Revenue 2024: $8,916,818Expenses 2024: $10,243,620Net Income 2024: -$1,326,8022024Revenue 2025: $11,198,747Expenses 2025: $10,451,329Net Income 2025: $747,4182025

Highlighted filing

2012

Revenue-
Expenses$7,998,169
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 26, 2012
Return Version
2011v1.2
Gross Receipts
$10,882,125
Mission and Program Overview

Mission

A gathering place for the community to engage in educational opportunities and enhance understanding and enjoyment of life through the creation and presentation of the arts by providing a premier venue for performing arts attractions and art organizations.

Filing and Contact Details

Filer

EIN
39-1977839
Raw XML AppendixShowing 400 of 779 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/BOY0818599
IRS990/AccountsPayableAccruedExpenses/EOY0583427
IRS990/AccountsReceivable/BOY0502782
IRS990/AccountsReceivable/EOY0101406
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO OPERATE A PERFORMING ARTS CENTER
IRS990/AddressPrincipalOfficerUS/AddressLine10400 W COLLEGE AVENUE
IRS990/AddressPrincipalOfficerUS/City0APPLETON
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054911
IRS990/Advertising/ManagementAndGeneral0284586
IRS990/Advertising/ProgramServices035639
IRS990/Advertising/Total0320225
IRS990/AllOtherContributions04637954
IRS990/AllOtherExpenses/Fundraising081173
IRS990/AllOtherExpenses/ManagementAndGeneral049835
IRS990/AllOtherExpenses/ProgramServices066247
IRS990/AllOtherExpenses/Total0197255
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0953954
IRS990/CashNonInterestBearing/EOY01133715
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0147943
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0157409
IRS990/CompCurrentOfficersDirectors/ProgramServices0134403
IRS990/CompCurrentOfficersDirectors/Total0439755
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising0735
IRS990/ConferencesMeetings/ManagementAndGeneral02448
IRS990/ConferencesMeetings/ProgramServices013175
IRS990/ConferencesMeetings/Total016358
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10200 W COLLEGE AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0APPLETON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0WI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode054911
IRS990/ContractorCompensation/Compensation0470930
IRS990/ContractorCompensation/DescriptionOfServices0LETTER OF CREDIT FEES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CHASE BANK
IRS990/ContributionsGrantsCurrentYear05172861
IRS990/ContributionsGrantsPriorYear04372081
IRS990/CostOfGoodsSold0101658
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY0673484
IRS990/DeferredRevenue/EOY0799743
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising04128
IRS990/DepreciationDepletion/ManagementAndGeneral028401
IRS990/DepreciationDepletion/ProgramServices01618671
IRS990/DepreciationDepletion/Total01651200
IRS990/DescribedIn501C301
IRS990/Description0THE FOX CITIES PERFORMING ARTS CENTER CONTINUES TO SERVE ITS MISSION BY BEING A GATHERING PLACE FOR THE FOX CITIES COMMUNITY AND A DESTINATION FOR TRAVELERS TO THE STATE OF WISCONSIN. THIS SEASON THE CENTER BOASTED OVER 160,000 ATTENDEES TO ITS LIVE THEATRICAL PRODUCTIONS AND DAYTIME SCHOOL PERFORMANCES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense05787125
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral032272
IRS990/FeesForServicesAccounting/Total032272
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0151949
IRS990/FeesForServicesInvstMgmntFees/Total0151949
IRS990/FeesForServicesLegal/ManagementAndGeneral06307
IRS990/FeesForServicesLegal/Total06307
IRS990/FeesForServicesOther/Fundraising023380
IRS990/FeesForServicesOther/ManagementAndGeneral07358
IRS990/FeesForServicesOther/Total030738
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek200.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek230.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek250.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek260.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek270.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek280.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek290.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek300.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek320.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek330.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3450.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3550.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3650.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
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/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector25X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector26X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector27X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector28X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector29X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector30X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector31X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector32X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector33X
IRS990/Form990PartVIISectionA/NamePerson0JOHN BERGSTROM TERM END 2013
IRS990/Form990PartVIISectionA/NamePerson1WALTER RUGLAND TERM END 2014
IRS990/Form990PartVIISectionA/NamePerson2RICHARD BERGSTROM TERM END 2012
IRS990/Form990PartVIISectionA/NamePerson3ROBERT BUCHANAN TERM END 2014
IRS990/Form990PartVIISectionA/NamePerson4TIMOTHY HANNA TERM END 2014
IRS990/Form990PartVIISectionA/NamePerson5KATHI SEIFERT TERM END 2014
IRS990/Form990PartVIISectionA/NamePerson6LINDA KENNEDY TERM END 2012
IRS990/Form990PartVIISectionA/NamePerson7JOHN TOUISSANT TERM END 2012
IRS990/Form990PartVIISectionA/NamePerson8STEVE TYINK TERM END 2012
IRS990/Form990PartVIISectionA/NamePerson9BARB MERRY TERM END 2013
IRS990/Form990PartVIISectionA/NamePerson10JON STELLMACHER TERM END 2013
IRS990/Form990PartVIISectionA/NamePerson11MIKE WELLER TERM END 2013
IRS990/Form990PartVIISectionA/NamePerson12JOHN HOGERTY TERM END 2014
IRS990/Form990PartVIISectionA/NamePerson13ROBERT ABERNATHY TERM END 2012
IRS990/Form990PartVIISectionA/NamePerson14SHARON HULCE TERM END 2013
IRS990/Form990PartVIISectionA/NamePerson15JEFF RIESTER TERM END 2013
IRS990/Form990PartVIISectionA/NamePerson16BETH FLAHERTY TERM END 2012
IRS990/Form990PartVIISectionA/NamePerson17CATHIE TIERNEY TERM END 2012
IRS990/Form990PartVIISectionA/NamePerson18SARAH TRAAS TERM END 2012
IRS990/Form990PartVIISectionA/NamePerson19JOHN BYKOWSKI TERM END 2013
IRS990/Form990PartVIISectionA/NamePerson20MAME HEANEY TERM END 2013
IRS990/Form990PartVIISectionA/NamePerson21KAREN LAWS TERM END 2013
IRS990/Form990PartVIISectionA/NamePerson22SUSAN STOCKTON
IRS990/Form990PartVIISectionA/NamePerson23DARWIN COPEMAN TERM END 2013
IRS990/Form990PartVIISectionA/NamePerson24ROBERT DI RENZO TERM END 2014
IRS990/Form990PartVIISectionA/NamePerson25SHERI EDISON TERM END 2014
IRS990/Form990PartVIISectionA/NamePerson26JIM JOHNSON TERM END 2013
IRS990/Form990PartVIISectionA/NamePerson27MARK LOPER TERM END 2014
IRS990/Form990PartVIISectionA/NamePerson28BRIAN PERTL TERM END 2014
IRS990/Form990PartVIISectionA/NamePerson29TRAVIS ANDERSEN TERM END 2015
IRS990/Form990PartVIISectionA/NamePerson30JOYCE BYTOF TERM END 2015
IRS990/Form990PartVIISectionA/NamePerson31JOHN KRAUSE TERM END 2015
IRS990/Form990PartVIISectionA/NamePerson32ANGELO NINIVAGGI TERM END 2015
IRS990/Form990PartVIISectionA/NamePerson33MIKE WAITE TERM END 2015
IRS990/Form990PartVIISectionA/NamePerson34LAURA LENHART
IRS990/Form990PartVIISectionA/NamePerson35MARIA VAN LAANEN
IRS990/Form990PartVIISectionA/NamePerson36CHAD HERSHNER
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/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation2218426
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation290
IRS990/Form990PartVIISectionA/OtherCompensation300
IRS990/Form990PartVIISectionA/OtherCompensation310
IRS990/Form990PartVIISectionA/OtherCompensation320
IRS990/Form990PartVIISectionA/OtherCompensation330
IRS990/Form990PartVIISectionA/OtherCompensation3416168
IRS990/Form990PartVIISectionA/OtherCompensation3519845
IRS990/Form990PartVIISectionA/OtherCompensation36439
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/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22288595
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization34110943
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization35122393
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization36114004
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/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECR/TREAS & DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12BOARD PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22PRESIDENT
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26DIRECTOR
IRS990/Form990PartVIISectionA/Title27DIRECTOR
IRS990/Form990PartVIISectionA/Title28DIRECTOR
IRS990/Form990PartVIISectionA/Title29DIRECTOR
IRS990/Form990PartVIISectionA/Title30DIRECTOR
IRS990/Form990PartVIISectionA/Title31DIRECTOR
IRS990/Form990PartVIISectionA/Title32DIRECTOR
IRS990/Form990PartVIISectionA/Title33DIRECTOR
IRS990/Form990PartVIISectionA/Title34VP FINANCE & OPERATIONS
IRS990/Form990PartVIISectionA/Title35EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title36VP ADVANCEMENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities05995
IRS990/Gaming00
IRS990/GovernmentGrants0534907
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01790256
IRS990/GrossReceipts010882125
IRS990/GrossSalesOfInventory0320443
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising013958
IRS990/Insurance/ManagementAndGeneral023770
IRS990/Insurance/ProgramServices046299
IRS990/Insurance/Total084027
IRS990/InventoriesForSaleOrUse/BOY032289
IRS990/InventoriesForSaleOrUse/EOY023645
IRS990/InvestmentIncomeCurrentYear01241360
IRS990/InvestmentIncome/ExclusionAmount01235365
IRS990/InvestmentIncomePriorYear01357060
IRS990/InvestmentIncome/TotalRevenueColumn01235365
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY028422597
IRS990/InvestmentsPubTradedSecurities/EOY029863820
IRS990/LandBldgEquipmentAccumDeprec014790464
IRS990/LandBuildingsEquipmentBasis058399767
IRS990/LandBuildingsEquipmentBasisNet/BOY044963853
IRS990/LandBuildingsEquipmentBasisNet/EOY043609303
IRS990/LessCostOthBasisSalesExpenses/Securities01784261
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$88.0$39.3$48.8$11.2$10.5$0.75
2024Detailed filing. Detailed filing data is available for this year.$85.6$39.0$46.6$8.92$10.2$1.33
2023Detailed filing. Detailed filing data is available for this year.$83.8$38.7$45.0$9.64$9.61$0.03
2022Detailed filing. Detailed filing data is available for this year.$82.1$38.6$43.5$12.2$8.15$4.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.6$38.6$49.0$6.09$5.02$1.07
2020Detailed filing. Detailed filing data is available for this year.$83.3$38.8$44.4$7.07$7.59$0.52
2019Detailed filing. Detailed filing data is available for this year.$84.4$38.2$46.2$10.1$8.47$1.60
2018Detailed filing. Detailed filing data is available for this year.$82.5$38.5$43.9$7.72$7.96$0.24
2017Detailed filing. Detailed filing data is available for this year.$83.1$38.1$44.9$6.88$7.49$0.61
2016Detailed filing. Detailed filing data is available for this year.$82.6$38.4$44.2$6.92$7.39$0.47
2015Detailed filing. Detailed filing data is available for this year.$83.8$38.2$45.5$7.92$7.72$0.20
2014Detailed filing. Detailed filing data is available for this year.$84.8$38.5$46.3$8.74$6.93$1.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.6$38.1$43.5$9.02$7.05$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.6$38.1$41.5$8.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.0$44.3$39.8$7.30