Civic Intelligence

Stebens Children'S Theatre

990 • Fiscal year 2012 • EIN 42-1272073

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 09, 2012

616 North Delaware50401
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$462,977

Flat from 2012

Net Assets

Flat

$443,906

Flat from 2012

Liabilities

Flat

$19,071

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$223,711

Flat from 2012

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.

$600K$400K$200K$0Assets 2011: $424,227Liabilities 2011: $15,996Net Assets 2011: $408,2312011Assets 2012: $462,977Liabilities 2012: $19,071Net Assets 2012: $443,9062012Assets 2012: $462,977Liabilities 2012: $19,071Net Assets 2012: $443,9062012Assets 2013: $462,063Liabilities 2013: $18,790Net Assets 2013: $443,2732013Assets 2014: $460,578Liabilities 2014: $24,412Net Assets 2014: $436,1662014Assets 2015: $438,106Liabilities 2015: $19,600Net Assets 2015: $418,5062015Assets 2016: $439,732Liabilities 2016: $25,921Net Assets 2016: $413,8112016Assets 2017: $414,956Liabilities 2017: $16,867Net Assets 2017: $398,0892017Assets 2018: $407,233Liabilities 2018: $18,934Net Assets 2018: $388,2992018Assets 2019: $391,379Liabilities 2019: $20,011Net Assets 2019: $371,3682019Assets 2020: $404,444Liabilities 2020: $35,965Net Assets 2020: $368,4792020Assets 2021: $406,951Liabilities 2021: $49,330Net Assets 2021: $357,6212021Assets 2022: $375,107Liabilities 2022: $22,276Net Assets 2022: $352,8312022Assets 2023: $388,031Liabilities 2023: $42,159Net Assets 2023: $345,8722023Assets 2024: $362,592Liabilities 2024: $12,486Net Assets 2024: $350,1062024Assets 2025: $344,959Liabilities 2025: $27,673Net Assets 2025: $317,2862025

Highlighted filing

2012

Assets$462,977
Liabilities$19,071
Net Assets$443,906

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $351,172Expenses 2011: $218,428Net Income 2011: $132,7442011Expenses 2012: $223,7112012Revenue 2012: $268,174Expenses 2012: $223,711Net Income 2012: $44,4632012Revenue 2013: $222,073Expenses 2013: $222,706Net Income 2013: -$6332013Revenue 2014: $217,704Expenses 2014: $224,811Net Income 2014: -$7,1072014Revenue 2015: $200,885Expenses 2015: $218,545Net Income 2015: -$17,6602015Revenue 2016: $224,377Expenses 2016: $229,072Net Income 2016: -$4,6952016Revenue 2017: $217,418Expenses 2017: $233,140Net Income 2017: -$15,7222017Revenue 2018: $235,155Expenses 2018: $244,944Net Income 2018: -$9,7892018Revenue 2019: $222,062Expenses 2019: $238,993Net Income 2019: -$16,9312019Revenue 2020: $211,084Expenses 2020: $213,973Net Income 2020: -$2,8892020Revenue 2021: $231,123Expenses 2021: $241,981Net Income 2021: -$10,8582021Revenue 2022: $249,657Expenses 2022: $254,156Net Income 2022: -$4,4992022Revenue 2023: $254,683Expenses 2023: $261,642Net Income 2023: -$6,9592023Revenue 2024: $275,263Expenses 2024: $271,029Net Income 2024: $4,2342024Revenue 2025: $253,908Expenses 2025: $286,728Net Income 2025: -$32,8202025

Highlighted filing

2012

Revenue-
Expenses$223,711
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 9, 2012
Return Version
2011v1.2
Gross Receipts
$286,696
Mission and Program Overview

Mission

To educate young people in the theatre arts and provide north iowa with high quality, family entertainment

Filing and Contact Details

Filer

EIN
42-1272073
Raw XML AppendixShowing 400 of 518 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY011603
IRS990/AccountsPayableAccruedExpenses/EOY013517
IRS990/AccountsReceivable/BOY02408
IRS990/AccountsReceivable/EOY02110
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO EDUCATE YOUNG PEOPLE IN THE THEATRE ARTS AND PROVIDE NORTH IOWA WITH HIGH QUALITY, FAMILY ENTERTAINMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine10616 N DELAWARE
IRS990/AddressPrincipalOfficerUS/City0MASON CITY
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode050401
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices06065
IRS990/Advertising/Total06065
IRS990/AllOtherContributions081636
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY019898
IRS990/CashNonInterestBearing/EOY066039
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising015921
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral015921
IRS990/CompCurrentOfficersDirectors/ProgramServices031842
IRS990/CompCurrentOfficersDirectors/Total063684
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0100034
IRS990/ContributionsGrantsPriorYear0190971
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY04393
IRS990/DeferredRevenue/EOY05554
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral02406
IRS990/DepreciationDepletion/ProgramServices013965
IRS990/DepreciationDepletion/Total016371
IRS990/DescribedIn501C30true
IRS990/Description0THE THEATRE PROVIDES AN OPPORTUNITY FOR ABOUT 170 YOUNG PEOPLE TO RECEIVE INSTRUCTION AND HANDS ON EXPERIENCE IN ALL FACETS OF THEATRE PRODUCTION
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0150272
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0500
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total0500
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
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/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0TOM BALLMER
IRS990/Form990PartVIISectionA/NamePerson1THERESA BRAKKE
IRS990/Form990PartVIISectionA/NamePerson2TIFFANY DUNLAY
IRS990/Form990PartVIISectionA/NamePerson3BARBARA GOETZ
IRS990/Form990PartVIISectionA/NamePerson4RENEE HOEPPNER
IRS990/Form990PartVIISectionA/NamePerson5NANCY LOGAN
IRS990/Form990PartVIISectionA/NamePerson6BRUCE LONG
IRS990/Form990PartVIISectionA/NamePerson7JOE BUTTWEILER
IRS990/Form990PartVIISectionA/NamePerson8REBECCA SEATON
IRS990/Form990PartVIISectionA/NamePerson9MARK TESAR
IRS990/Form990PartVIISectionA/NamePerson10CYNTHIA LEWERKE
IRS990/Form990PartVIISectionA/NamePerson11AMY DIXON
IRS990/Form990PartVIISectionA/NamePerson12ANNE MASON
IRS990/Form990PartVIISectionA/NamePerson13MARA OUVERSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/ReportableCompFromOrganization063684
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/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/Title0EXEC. DIR.
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses018522
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants018398
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents043615
IRS990/GrossReceipts0286696
IRS990/GrossRents/Real02500
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral01148
IRS990/InformationTechnology/ProgramServices01147
IRS990/InformationTechnology/Total02295
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral02131
IRS990/Insurance/ProgramServices02131
IRS990/Insurance/Total04262
IRS990/InvestmentIncomeCurrentYear0188
IRS990/InvestmentIncome/ExclusionAmount0188
IRS990/InvestmentIncomePriorYear0209
IRS990/InvestmentIncome/TotalRevenueColumn0188
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0296787
IRS990/LandBuildingsEquipmentBasis0667301
IRS990/LandBuildingsEquipmentBasisNet/BOY0315439
IRS990/LandBuildingsEquipmentBasisNet/EOY0370514
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO EDUCATE YOUNG PEOPLE IN THE THEATRE ARTS AND PROVIDE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0THOMAS BALLMER
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0408231
IRS990/NetAssetsOrFundBalancesEOY0443906
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount025093
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn025093
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome02500
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn02500
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral01973
IRS990/Occupancy/ProgramServices011177
IRS990/Occupancy/Total013150
IRS990/OfficeExpenses/Fundraising0252
IRS990/OfficeExpenses/ManagementAndGeneral02444
IRS990/OfficeExpenses/ProgramServices01262
IRS990/OfficeExpenses/Total03958
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising03749
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07307
IRS990/OtherEmployeeBenefits/ProgramServices015593
IRS990/OtherEmployeeBenefits/Total026649
IRS990/OtherExpensePriorYear066893
IRS990/OtherExpensesCurrentYear075569
IRS990/OtherExpenses/Description0PLAY PRODUCTION COSTS
IRS990/OtherExpenses/Description1TEACHING FEES
IRS990/OtherExpenses/Description2EDUCATION AND DUES
IRS990/OtherExpenses/Description3BANK CHARGES & OTHER
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral31122
IRS990/OtherExpenses/ProgramServices025597
IRS990/OtherExpenses/ProgramServices11179
IRS990/OtherExpenses/ProgramServices2472
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total025597
IRS990/OtherExpenses/Total11179
IRS990/OtherExpenses/Total2472
IRS990/OtherExpenses/Total31122
IRS990/OtherRevenueCurrentYear027593
IRS990/OtherRevenuePriorYear029338
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral015102
IRS990/OtherSalariesAndWages/ProgramServices034361
IRS990/OtherSalariesAndWages/Total049463
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01175
IRS990/PayrollTaxes/ManagementAndGeneral02288
IRS990/PayrollTaxes/ProgramServices04883
IRS990/PayrollTaxes/Total08346
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1711110
IRS990/ProgramServiceRevenue/BusinessCode2711110
IRS990/ProgramServiceRevenueCY0140359
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1TICKET SALES
IRS990/ProgramServiceRevenue/Description2SHOW FEES AND INCOME
IRS990/ProgramServiceRevenuePriorYear0130654
IRS990/ProgramServiceRevenue/TotalRevenueColumn078825
IRS990/ProgramServiceRevenue/TotalRevenueColumn134066
IRS990/ProgramServiceRevenue/TotalRevenueColumn227468
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges0-8788
IRS990/ReconcilationRevenueExpenses044463
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real02500
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0140359
IRS990/RevenuesLessExpensesCY044463
IRS990/RevenuesLessExpensesPriorYear0132744
IRS990/SalariesEtcCurrentYear0148142
IRS990/SalariesEtcPriorYear0151535
IRS990/SavingsAndTempCashInvestments/BOY086482
IRS990/SavingsAndTempCashInvestments/EOY024314
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year040000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total040000
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2007: 0.; 2008: 459.; 2009: 0.; 2010: 0.; 2011: 0.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0100034
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0190971
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years037230
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years062186
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years048365
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0438786
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02688
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02709
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05132
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05280
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05240
IRS990ScheduleA/GrossInvestmentIncome509/Total021049
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0140359
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0130654
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0143931
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0129386
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0114205
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0658535
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear043615
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year045318
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years045092
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years036214
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years038407
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0208646
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02688
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02709
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05132
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05280
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05240
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total021049
IRS990ScheduleA/InvestmentIncomePercentage00.01590
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0459
IRS990ScheduleA/OtherIncome509/Total0459
IRS990ScheduleA/PriorYearSupportPercentage00.94850
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01900
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95370
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901265967
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year040000
IRS990ScheduleA/SupportFromDQPsEtc/Total040000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0284008
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0366943
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0226253
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0227786
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0200977
IRS990ScheduleA/Total509/Total01305967
IRS990ScheduleA/TotalSupportTotal/Total01327475
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0299312
IRS990ScheduleD/Buildings/Depreciation0201799
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0501111
IRS990ScheduleD/Equipment/BookValue08140
IRS990ScheduleD/Equipment/Depreciation094988
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0103128
IRS990ScheduleD/Land/BookValue063062
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis063062
IRS990ScheduleD/TotalOfBookValueLandBuildings0370514
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023197
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2020418
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043615
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023197
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2020418
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043615
IRS990ScheduleG/EventsInformation/NameOfEvent10PIZZA COUPONS
IRS990ScheduleG/EventsInformation/NameOfEvent20SPRING AUCTION

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.$3.45$0.28$3.17$2.54$2.87$0.33
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.12$3.50$2.75$2.71$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.42$3.46$2.55$2.62$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.22$3.53$2.50$2.54$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.49$3.58$2.31$2.42$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.36$3.68$2.11$2.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.20$3.71$2.22$2.39$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.19$3.88$2.35$2.45$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.15$0.17$3.98$2.17$2.33$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.40$0.26$4.14$2.24$2.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.20$4.19$2.01$2.19$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.61$0.24$4.36$2.18$2.25$0.07
2013Summary only. Only limited summary data is available for this year.$4.62$0.19$4.43$2.22$2.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.19$4.44$2.24
2012Summary only. Only limited summary data is available for this year.$4.63$0.19$4.44$2.68$2.24$0.44
2011Summary only. Only limited summary data is available for this year.$4.24$0.16$4.08$3.51$2.18$1.33