Civic Intelligence

Cedar Falls Community Theatre Inc

EIN 42-1126008 • 501(c)3 • Cedar Falls, IA

Profile

THEATRICAL PRESENTATIONS

103 Main StCedar Falls, IA 50613

www.osterregent.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.06x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-7.2%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$731,219

Down $21,144 (-2.8%) from 2024

Liabilities

Up

$41,752

Up $5,634 (+16%) from 2024

Net Assets

Down

$689,467

Down $26,778 (-3.7%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin30th percentile

Revenue

Up

$510,517

Up $136,612 (+37%) from 2024

Expenses

Up

$537,301

Up $77,171 (+17%) from 2024

Net Income

Up

-$26,784

Up $59,441 (+69%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $996,981Liabilities 2011: $187,262Net Assets 2011: $809,7192011Assets 2012: $918,480Liabilities 2012: $153,118Net Assets 2012: $765,3622012Assets 2013: $919,922Liabilities 2013: $154,263Net Assets 2013: $765,6592013Assets 2014: $897,781Liabilities 2014: $147,736Net Assets 2014: $750,0452014Assets 2015: $861,501Liabilities 2015: $133,788Net Assets 2015: $727,7132015Assets 2016: $803,656Liabilities 2016: $122,729Net Assets 2016: $680,9272016Assets 2017: $736,433Liabilities 2017: $116,671Net Assets 2017: $619,7622017Assets 2018: $1,046,915Liabilities 2018: $102,199Net Assets 2018: $944,7162018Assets 2019: $954,282Liabilities 2019: $90,455Net Assets 2019: $863,8272019Assets 2020: $912,926Liabilities 2020: $104,470Net Assets 2020: $808,4562020Assets 2021: $996,490Liabilities 2021: $85,096Net Assets 2021: $911,3942021Assets 2022: $991,824Liabilities 2022: $61,440Net Assets 2022: $930,3842022Assets 2023: $849,110Liabilities 2023: $46,640Net Assets 2023: $802,4702023Assets 2024: $752,363Liabilities 2024: $36,118Net Assets 2024: $716,2452024Assets 2025: $731,219Liabilities 2025: $41,752Net Assets 2025: $689,4672025

Highlighted filing

2025

Assets$731,219
Liabilities$41,752
Net Assets$689,467
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $281,339Expenses 2011: $282,752Net Income 2011: -$1,4132011Revenue 2012: $206,905Expenses 2012: $251,262Net Income 2012: -$44,3572012Expenses 2013: $283,6722013Revenue 2014: $282,707Expenses 2014: $298,321Net Income 2014: -$15,6142014Revenue 2015: $244,955Expenses 2015: $274,759Net Income 2015: -$29,8042015Revenue 2016: $257,239Expenses 2016: $304,023Net Income 2016: -$46,7842016Revenue 2017: $222,642Expenses 2017: $283,806Net Income 2017: -$61,1642017Revenue 2018: $642,809Expenses 2018: $317,860Net Income 2018: $324,9492018Revenue 2019: $288,520Expenses 2019: $369,405Net Income 2019: -$80,8852019Revenue 2020: $306,049Expenses 2020: $361,416Net Income 2020: -$55,3672020Revenue 2021: $386,610Expenses 2021: $283,673Net Income 2021: $102,9372021Revenue 2022: $353,088Expenses 2022: $334,101Net Income 2022: $18,9872022Revenue 2023: $250,340Expenses 2023: $378,254Net Income 2023: -$127,9142023Revenue 2024: $373,905Expenses 2024: $460,130Net Income 2024: -$86,2252024Revenue 2025: $510,517Expenses 2025: $537,301Net Income 2025: -$26,7842025

Highlighted filing

2025

Revenue$510,517
Expenses$537,301
Net Income-$26,784
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,219
Liabilities
$41,752
Net assets
$689,467
Revenue
$510,517
Expenses
$537,301
Net income
-$26,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.51$0.54$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.04$0.72$0.37$0.46$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.05$0.80$0.25$0.38$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.06$0.93$0.35$0.33$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.09$0.91$0.39$0.28$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.10$0.81$0.31$0.36$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.09$0.86$0.29$0.37$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.10$0.94$0.64$0.32$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.12$0.62$0.22$0.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.68$0.26$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.13$0.73$0.24$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.15$0.75$0.28$0.30$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.15$0.77$0.28
2012Summary only. Only limited summary data is available for this year.$0.92$0.15$0.77$0.21$0.25$0.04
2011Summary only. Only limited summary data is available for this year.$1.00$0.19$0.81$0.28$0.28$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Dec 12, 2025
Return Version
2024v5.0
Gross Receipts
$562,070
Mission and Program Overview

Mission

THEATRICAL PRESENTATIONS

To showcase community-based performing arts in cedar falls, iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$716,245$689,467▼ $26,778
Land, Buildings, and Equipment, Net$508,584$501,197▼ $7,387
Investments in Publicly Traded Securities$202,899$216,009▲ $13,110
Cash and Non-Interest-Bearing Accounts$40,880$14,013▼ $26,867
Total Assets$752,363$731,219▼ $21,144
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,738$35,617▲ $3,879
Accounts Payable and Accrued Expenses$4,380$6,135▲ $1,755
Total Liabilities$36,118$41,752▲ $5,634
Net Assets / Fund Balance
Total Net Assets Fund Balance$716,245$689,467▼ $26,778
Total Liabilities and Net Assets / Fund Balance$752,363$731,219▼ $21,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$436,315$987,657$1,423,972
Equipment$28,800$347,638$376,438
Other Land Buildings$10,082$48,103$58,185
Land$26,000-$26,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$202,899-▲ $17,258-$216,009
2023$202,637-▲ $4,031-$202,899
2022$200,872-▲ $5,160-$202,637
2021$199,207-▲ $5,683-$200,872
2020$101,364$184,700▲ $976$82,500$199,207
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patrick LyonsPresident
Bethany BrooksDirector
Bethany NelsonDirector
David DeinDirector
Liane NicholsDirector
Marnell LyleDirector
Michelle KnaackDirector
Sharon KelleherDirector
Kristin Teig TorresSecretary
Dan WaterburyTreasurer
Amy HastingsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$207,458
Program Service Revenue
$243,587
Investment Income
$17,258
Other Revenue
$42,214
All Other Contributions
$164,734
Change in Net Assets
$-26,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,209
Salaries, Compensation, and Employee Benefits$214,039
Professional Fundraising Fees$4,053
Total Fundraising Expense$4,053
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$193,215-$193,215
Depreciation Depletion$31,030$30,987-$62,017
All Other Expenses$29,752$13,989-$43,741
Occupancy$11,254$19,674-$30,928
Insurance-$19,951-$19,951
Office Expenses$19,004$836-$19,840
Payroll Taxes-$15,324-$15,324
Other Expenses$2,905$12,046-$14,951
Advertising$11,371--$11,371
Other Employee Benefits-$5,500-$5,500
Fees for Service Investment Mgmnt Fees-$4,149-$4,149
Fees for Services Professional Fundraising--$4,053$4,053
Interest-$1,932-$1,932
Fees for Services Accounting-$1,900-$1,900
Total Functional Expenses$195,133$338,115$4,053$537,301
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,053
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Return is reviewed and signed by a non - employee board member of the organization. The return is reviewed by a member of the board's finance committee before submission. A copy of the return is available to the entire board of directors for their review along with monthly financials.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the general manager and staff person are reviewed by a committee of the board of directors. Any changes to the annual compensation is approved by the full board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of the general manager and staff person are reviewed by a committee of the board of directors. Any changes to the annual compensation is approved by the full board.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available upon request at the organizations location during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Cedar Falls Community Theatre Inc
EIN
42-1126008
Phone
3192775283
Address
103 MAIN ST, CEDAR FALLS, IA 50613

Signing Officer

Name
Patrick Lyons
Title
President
Phone
3192775283
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Lyons
Formed
1978
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
50

Preparer

Firm
Roth Tax & Accounting
Address
PO BOX 218, CEDAR FALLS, IA 50613
Preparer
John T Roth
Phone
3192770820
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 6”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization's intended use of the endowment funds is for repairs, replacements and other capital improvements made to the facility owned by the organization.”

Raw XML AppendixShowing 400 of 444 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/NetAssetsOrFundBalancesBOYAmt0716245
IRS990/NetAssetsOrFundBalancesEOYAmt0689467
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010111
IRS990/NetIncomeOrLossGrp/ExclusionAmt017773
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017773
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019674
IRS990/OccupancyGrp/ProgramServicesAmt011254
IRS990/OccupancyGrp/TotalAmt030928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0836
IRS990/OfficeExpensesGrp/ProgramServicesAmt019004
IRS990/OfficeExpensesGrp/TotalAmt019840
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt06
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05500
IRS990/OtherExpensesGrp/Desc0PRODUCTION STIPENDS
IRS990/OtherExpensesGrp/Desc1ROYALTIES & SCRIPTS
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112046
IRS990/OtherExpensesGrp/ProgramServicesAmt062975
IRS990/OtherExpensesGrp/ProgramServicesAmt126842
IRS990/OtherExpensesGrp/ProgramServicesAmt22905
IRS990/OtherExpensesGrp/TotalAmt062975
IRS990/OtherExpensesGrp/TotalAmt126842
IRS990/OtherExpensesGrp/TotalAmt218612
IRS990/OtherExpensesGrp/TotalAmt314951
IRS990/OtherRevenueMiscGrp/Desc0THEATRE RENTAL
IRS990/OtherRevenueMiscGrp/Desc1FUNDRAISING EVENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016134
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18307
IRS990/OtherRevenueTotalAmt024441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193215
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015324
IRS990/PayrollTaxesGrp/TotalAmt015324
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICK LYONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSOR INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CLASS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27446
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04030
IRS990/PYOtherExpensesAmt0293848
IRS990/PYOtherRevenueAmt032404
IRS990/PYProgramServiceRevenueAmt0226599
IRS990/PYRevenuesLessExpensesAmt0-86225
IRS990/PYSalariesCompEmpBnftPaidAmt0156093
IRS990/PYTotalExpensesAmt0460130
IRS990/PYTotalProfFndrsngExpnsAmt010189
IRS990/PYTotalRevenueAmt0373905
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26784
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0243587
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0716245
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0689467
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 41,222
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1INCOME FROM CONCESSION SALES DURING THEATRICAL PERFORMANCES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0942786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030538
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0889943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92930
IRS990ScheduleA/PublicSupportPY170Pct00.94840
IRS990ScheduleA/PublicSupportTotal170Amt0942786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0942786
IRS990ScheduleA/TotalSupportAmt01014546
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0436315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0987657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01423972
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04148
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0202899
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0216009
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03769
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0202637
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0202899
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04031
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0200872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0202637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05160
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04057
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0199207
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0200872
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0101364
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0184700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0199207
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0976
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt082500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt028800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0376438
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INTENDED USE OF THE ENDOWMENT FUNDS IS FOR REPAIRS, REPLACEMENTS AND OTHER CAPITAL IMPROVEMENTS MADE TO THE FACILITY OWNED BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501197
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED AND SIGNED BY A NON - EMPLOYEE BOARD MEMBER OF THE ORGANIZATION. THE RETURN IS REVIEWED BY A MEMBER OF THE BOARD'S FINANCE COMMITTEE BEFORE SUBMISSION. A COPY OF THE RETURN IS AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW ALONG WITH MONTHLY FINANCIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE GENERAL MANAGER AND STAFF PERSON ARE REVIEWED BY A COMMITTEE OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE ANNUAL COMPENSATION IS APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE GENERAL MANAGER AND STAFF PERSON ARE REVIEWED BY A COMMITTEE OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE ANNUAL COMPENSATION IS APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATIONS LOCATION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0752363
IRS990/TotalAssetsEOYAmt0731219
IRS990/TotalAssetsGrp/BOYAmt0752363
IRS990/TotalAssetsGrp/EOYAmt0731219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207458
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04053
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0338115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036118
IRS990/TotalLiabilitiesEOYAmt041752
IRS990/TotalLiabilitiesGrp/BOYAmt036118
IRS990/TotalLiabilitiesGrp/EOYAmt041752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0716245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0689467
IRS990/TotalProgramServiceExpensesAmt0195133
IRS990/TotalProgramServiceRevenueAmt0243587
IRS990/TotalRevenueGrp/ExclusionAmt017773
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510517

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