Civic Intelligence

Willmar Community Theater Inc

EIN 41-1357711 • 501(c)3 • Willmar, MN

Profile

The theatre's mission is to provide affordable, quality performing arts to west central minnesota.

PO Box 342Willmar, MN 56201

www.thebarntheatre.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.96x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-6.6%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,099,005

Down $50,053 (-4.4%) from 2023

Liabilities

Down

$314,152

Down $13,086 (-4.0%) from 2023

Net Assets

Down

$784,853

Down $36,967 (-4.5%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Down

$326,047

Down $22,962 (-6.6%) from 2023

Expenses

Up

$363,014

Up $8,849 (+2.5%) from 2023

Net Income

Down

-$36,967

Down $31,811 (-617%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $534,696Liabilities 2011: $174,257Net Assets 2011: $360,4392011Assets 2012: $543,418Liabilities 2012: $185,151Net Assets 2012: $358,2672012Assets 2013: $526,284Liabilities 2013: $179,179Net Assets 2013: $347,1052013Assets 2014: $513,303Liabilities 2014: $248,617Net Assets 2014: $264,6862014Assets 2015: $810,632Liabilities 2015: $225,554Net Assets 2015: $585,0782015Assets 2016: $1,209,541Liabilities 2016: $361,332Net Assets 2016: $848,2092016Assets 2017: $1,131,738Liabilities 2017: $317,888Net Assets 2017: $813,8502017Assets 2018: $1,072,594Liabilities 2018: $329,815Net Assets 2018: $742,7792018Assets 2019: $1,064,133Liabilities 2019: $360,264Net Assets 2019: $703,8692019Assets 2020: $1,114,881Liabilities 2020: $434,059Net Assets 2020: $680,8222020Assets 2021: $1,217,438Liabilities 2021: $494,343Net Assets 2021: $723,0952021Assets 2022: $1,159,937Liabilities 2022: $332,961Net Assets 2022: $826,9762022Assets 2023: $1,149,058Liabilities 2023: $327,238Net Assets 2023: $821,8202023Assets 2024: $1,099,005Liabilities 2024: $314,152Net Assets 2024: $784,8532024

Highlighted filing

2024

Assets$1,099,005
Liabilities$314,152
Net Assets$784,853
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $244,645Expenses 2011: $217,804Net Income 2011: $26,8412011Revenue 2012: $186,669Expenses 2012: $188,841Net Income 2012: -$2,1722012Revenue 2013: $202,930Expenses 2013: $214,092Net Income 2013: -$11,1622013Revenue 2014: $193,387Expenses 2014: $275,806Net Income 2014: -$82,4192014Revenue 2015: $588,684Expenses 2015: $268,292Net Income 2015: $320,3922015Revenue 2016: $597,274Expenses 2016: $334,143Net Income 2016: $263,1312016Revenue 2017: $274,069Expenses 2017: $306,741Net Income 2017: -$32,6722017Revenue 2018: $213,128Expenses 2018: $284,199Net Income 2018: -$71,0712018Revenue 2019: $258,883Expenses 2019: $297,793Net Income 2019: -$38,9102019Revenue 2020: $210,638Expenses 2020: $233,685Net Income 2020: -$23,0472020Revenue 2021: $264,270Expenses 2021: $221,997Net Income 2021: $42,2732021Revenue 2022: $441,243Expenses 2022: $337,362Net Income 2022: $103,8812022Revenue 2023: $349,009Expenses 2023: $354,165Net Income 2023: -$5,1562023Revenue 2024: $326,047Expenses 2024: $363,014Net Income 2024: -$36,9672024

Highlighted filing

2024

Revenue$326,047
Expenses$363,014
Net Income-$36,967
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,099,005
Liabilities
$314,152
Net assets
$784,853
Revenue
$326,047
Expenses
$363,014
Net income
-$36,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.31$0.78$0.33$0.36$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.33$0.82$0.35$0.35$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.33$0.83$0.44$0.34$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.49$0.72$0.26$0.22$0.04
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.11$0.43$0.68$0.21$0.23$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.36$0.70$0.26$0.30$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.33$0.74$0.21$0.28$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.32$0.81$0.27$0.31$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.36$0.85$0.60$0.33$0.26
2015Summary only. Only limited summary data is available for this year.$0.81$0.23$0.59$0.59$0.27$0.32
2014Summary only. Only limited summary data is available for this year.$0.51$0.25$0.26$0.19$0.28$0.08
2013Summary only. Only limited summary data is available for this year.$0.53$0.18$0.35$0.20$0.21$0.01
2012Summary only. Only limited summary data is available for this year.$0.54$0.19$0.36$0.19$0.19$0.00
2011Summary only. Only limited summary data is available for this year.$0.53$0.17$0.36$0.24$0.22$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 28, 2023
Return Version
2021v4.0
Gross Receipts
$500,998
Mission and Program Overview

Mission

The theatre's mission is to provide affordable, quality performing arts to west central minnesota.

The theatre's mission is to provide affordable, quality performing arts to west-central minnesota

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$997,134$908,615▼ $88,519
Cash and Non-Interest-Bearing Accounts$153,551$194,114▲ $40,563
Prepaid Expenses and Deferred Charges$26,133$30,766▲ $4,633
Pledges and Grants Receivable$24,576$11,002▼ $13,574
Accounts Receivable$705$101▼ $604
Total Assets$1,217,438$1,159,937▼ $57,501
Other Assets Total$15,339$15,339→ $0
Liabilities
Unsecured Notes Loans Payable$442,956$299,521▼ $143,435
Accounts Payable and Accrued Expenses$26,539$15,355▼ $11,184
Deferred Revenue$19,436$11,451▼ $7,985
Other Liabilities$5,412$6,634▲ $1,222
Total Liabilities$494,343$332,961▼ $161,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$635,107$783,224▲ $148,117
Net Assets With Donor Restrictions$87,988$43,752▼ $44,236
Total Net Assets Fund Balance$723,095$826,976▲ $103,881
Total Liabilities and Net Assets / Fund Balance$1,217,438$1,159,937▼ $57,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$733,270$712,553$1,445,823
Equipment$145,345$130,191$275,536
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Carol LaumerChairman
Christopher BuzzeoVice Chairma
Anthony OgdahlBoard Member
Bailey StahlBoard Member
Bob HainesBoard Member
Cole WoltjerBoard Member
Jordan GatewoodBoard Member
Matthew OnnenBoard Member
Melissa WallaceBoard Member
Patrick GilmoreBoard Member
Dawn LippertMember at La
Tyler HansonSecretary
Sandra GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,748
Program Service Revenue
$186,091
Investment Income
$68,726
Other Revenue
$17,678
All Other Contributions
$124,336
Change in Net Assets
$103,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$441,243
Revenue Not Reported on Form 990
$15,248
Total Revenue per Audited Statements
$456,491
Total Revenue per Form 990
$441,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,353
Salaries, Compensation, and Employee Benefits$75,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,407$25,034-$65,441
Occupancy$37,372--$37,372
Fees for Services Other$25,526--$25,526
Fees for Services Accounting-$22,543-$22,543
Royalties$22,131--$22,131
Interest$16,520$1,836-$18,356
Advertising$12,815--$12,815
Payroll Taxes$7,128$2,440-$9,568
Insurance$6,911$788-$7,699
Other Expenses$5,405$5,314-$5,405
Total Functional Expenses$271,108$66,254$0$337,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$352,610
Expenses per Audited Statements$337,362
Total Expenses per Form 990$337,362
Expenses Not Reported on Form 990$15,248
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$6,634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“Reviewed by the governing board before submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign conflict of interest statement annually.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Willmar Community Theatre Inc
EIN
41-1357711
Phone
3202359500
Address
PO BOX 342, WILLMAR, MN 56201

Signing Officer

Name
Sandra Gardner
Title
Treasurer
Phone
3202359500
Signed
2023-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Gardner
Formed
1964
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
176

Preparer

Firm
Westberg-eischens Pllp
Address
PO BOX 362, WILLMAR, MN 56201-0362
Preparer
David M Euerle CPA
Phone
3202353727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Expenses netted against revenue on the 990 15,248 expenses netted against revenue on the 990 -15,248”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Expenses netted against revenue on the 990 15,248”

Schedule D, Page 4, Part XII, Line 2D

“Expenses netted against revenue on the 990 15,248”

Raw XML AppendixShowing 400 of 478 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
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IRS990/InsuranceGrp/TotalAmt07699
IRS990/InterestGrp/ManagementAndGeneralAmt01836
IRS990/InterestGrp/ProgramServicesAmt016520
IRS990/InterestGrp/TotalAmt018356
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IRS990/IRPDocumentCnt013
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IRS990/LandBldgEquipCostOrOtherBssAmt01751359
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt044507
IRS990/LessRentalExpensesGrp/RealAmt08505
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE THEATRE'S MISSION IS TO PROVIDE AFFORDABLE, QUALITY PERFORMING ARTS TO WEST CENTRAL MINNESOTA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06740
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06740
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010938
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010938
IRS990/NetUnrelatedBusTxblIncmAmt046
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0635107
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05405
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037372
IRS990/OccupancyGrp/TotalAmt037372
IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015339
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IRS990/OtherExpensesGrp/Desc0DEPRECIATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRIBUTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25314
IRS990/OtherExpensesGrp/ProgramServicesAmt063239
IRS990/OtherExpensesGrp/ProgramServicesAmt119141
IRS990/OtherExpensesGrp/ProgramServicesAmt214513
IRS990/OtherExpensesGrp/ProgramServicesAmt35405
IRS990/OtherExpensesGrp/TotalAmt066753
IRS990/OtherExpensesGrp/TotalAmt123926
IRS990/OtherExpensesGrp/TotalAmt219827
IRS990/OtherExpensesGrp/TotalAmt35405
IRS990/OtherLiabilitiesGrp/BOYAmt05412
IRS990/OtherLiabilitiesGrp/EOYAmt06634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040407
IRS990/OtherSalariesAndWagesGrp/TotalAmt065441
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02440
IRS990/PayrollTaxesGrp/ProgramServicesAmt07128
IRS990/PayrollTaxesGrp/TotalAmt09568
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024576
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011002
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030766
IRS990/PrincipalOfficerNm0SANDRA GARDNER
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IRS990/ProgramServiceRevenueGrp/Desc0INDIVIDUAL TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2COSTUME AND PROP FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22415
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22415
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IRS990/PYOtherRevenueAmt016942
IRS990/PYProgramServiceRevenueAmt034297
IRS990/PYRevenuesLessExpensesAmt042273
IRS990/PYSalariesCompEmpBnftPaidAmt034910
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IRS990/PYTotalRevenueAmt0264270
IRS990/ReconcilationRevenueExpnssAmt0103881
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010938
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt022131
IRS990/RoyaltiesGrp/TotalAmt022131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0631303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0190138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0655025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039339
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt01278
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt01281
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt011821
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt012258
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt012468
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt039106
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97030
IRS990ScheduleA/PublicSupportPY509Pct00.96400
IRS990ScheduleA/PublicSupportTotal509Amt01286328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0368322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0254622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189365
IRS990ScheduleA/Total509Grp/TotalAmt01286328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0369833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0255903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0278785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01325667
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0733270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0712553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01445823
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275536
IRS990ScheduleD/ExpensesNotReportedAmt015248
IRS990ScheduleD/ExpensesSubtotalAmt0337362
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherExpensesIncludedAmt015248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherRevenueAmt015248
IRS990ScheduleD/RevenueNotReportedAmt015248
IRS990ScheduleD/RevenueSubtotalAmt0441243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES NETTED AGAINST REVENUE ON THE 990 15,248
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES NETTED AGAINST REVENUE ON THE 990 15,248
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0908615
IRS990ScheduleD/TotalExpensesPerForm990Amt0337362
IRS990ScheduleD/TotalLiabilityAmt06634
IRS990ScheduleD/TotalRevenuePerForm990Amt0441243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0456491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0352610
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE GOVERNING BOARD BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES NETTED AGAINST REVENUE ON THE 990 15,248 EXPENSES NETTED AGAINST REVENUE ON THE 990 -15,248
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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