Civic Intelligence

Pabst Theater Foundation Inc.

990 • Fiscal year 2016 • EIN 45-0482647

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

144 E Wells StreetMilwaukee, WI 53202

(414) 286-3634

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.47x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.39x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$220,861

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

14th percentile

-7.0%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

30%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$7,223,993

Down $547,165 (-7.0%) from 2015

Net Assets

Up

$3,834,517

Up $1,272,340 (+50%) from 2015

Liabilities

Down

$3,389,476

Down $1,819,505 (-35%) from 2015

Revenue

Up

$8,635,992

Up $2,013,697 (+30%) from 2015

Expenses

Up

$7,421,268

Up $66,308 (+0.9%) from 2015

Net Income

Up

$1,214,724

Up $1,947,389 (+266%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $7,445,586Liabilities 2010: $3,018,345Net Assets 2010: $4,427,2412010Assets 2011: $7,171,686Liabilities 2011: $3,128,020Net Assets 2011: $4,043,6662011Assets 2012: $6,765,685Liabilities 2012: $2,954,155Net Assets 2012: $3,811,5302012Assets 2013: $7,177,449Liabilities 2013: $3,526,215Net Assets 2013: $3,651,2342013Assets 2014: $6,953,742Liabilities 2014: $3,635,070Net Assets 2014: $3,318,6722014Assets 2015: $7,771,158Liabilities 2015: $5,208,981Net Assets 2015: $2,562,1772015Assets 2016: $7,223,993Liabilities 2016: $3,389,476Net Assets 2016: $3,834,5172016Assets 2017: $7,627,886Liabilities 2017: $3,713,595Net Assets 2017: $3,914,2912017Assets 2018: $7,112,309Liabilities 2018: $3,233,934Net Assets 2018: $3,878,3752018Assets 2019: $6,872,360Liabilities 2019: $2,419,075Net Assets 2019: $4,453,2852019Assets 2020: $6,163,655Liabilities 2020: $1,580,955Net Assets 2020: $4,582,7002020Assets 2021: $14,353,453Liabilities 2021: $5,062,691Net Assets 2021: $9,290,7622021Assets 2022: $13,123,918Liabilities 2022: $3,689,080Net Assets 2022: $9,434,8382022Assets 2023: $14,253,462Liabilities 2023: $4,306,328Net Assets 2023: $9,947,1342023Assets 2024: $14,599,355Liabilities 2024: $3,897,131Net Assets 2024: $10,702,2242024

Highlighted filing

2016

Assets$7,223,993
Liabilities$3,389,476
Net Assets$3,834,517

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,804,7512010Expenses 2011: $4,537,1282011Revenue 2012: $4,416,574Expenses 2012: $4,648,710Net Income 2012: -$232,1362012Revenue 2013: $6,092,679Expenses 2013: $6,252,975Net Income 2013: -$160,2962013Revenue 2014: $7,060,913Expenses 2014: $7,393,475Net Income 2014: -$332,5622014Revenue 2015: $6,622,295Expenses 2015: $7,354,960Net Income 2015: -$732,6652015Revenue 2016: $8,635,992Expenses 2016: $7,421,268Net Income 2016: $1,214,7242016Revenue 2017: $6,778,618Expenses 2017: $6,851,814Net Income 2017: -$73,1962017Revenue 2018: $7,637,707Expenses 2018: $7,673,623Net Income 2018: -$35,9162018Revenue 2019: $9,122,015Expenses 2019: $8,547,105Net Income 2019: $574,9102019Revenue 2020: $2,775,018Expenses 2020: $2,645,602Net Income 2020: $129,4162020Revenue 2021: $8,621,639Expenses 2021: $3,951,439Net Income 2021: $4,670,2002021Revenue 2022: $8,001,348Expenses 2022: $7,662,303Net Income 2022: $339,0452022Revenue 2023: $8,899,266Expenses 2023: $8,860,150Net Income 2023: $39,1162023Revenue 2024: $9,762,711Expenses 2024: $9,448,795Net Income 2024: $313,9162024

Highlighted filing

2016

Revenue$8,635,992
Expenses$7,421,268
Net Income$1,214,724
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$9,243,280
Mission and Program Overview

Mission

Promotion of the arts through the maintenance and operation of a community theater, adding to the cultural vitality of Metro Milwaukee and southeastern Wisconsin by presenting a wide range of artistic performances and educational events including music, dance and drama in the historic Pabst Theater at the heart of downtown Milwaukee. - continued on Sch O

Promotion of the arts through the maintenance and operation of a community theater, adding to the cultural vitality of Metro Milwaukee and southeastern Wisconsin by presenting a wide range of artistic - See Sch O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,672,862$5,343,048▼ $329,814
Loans From Officers Directors$1,927,295--
Cash and Non-Interest-Bearing Accounts$851,552$1,359,048▲ $507,496
Investments in Publicly Traded Securities$487,388--
Accounts Receivable$225,306$379,228▲ $153,922
Prepaid Expenses and Deferred Charges$175,264$102,352▼ $72,912
Inventories for Sale or Use$26,579$40,317▲ $13,738
Total Assets$7,771,158$7,223,993▼ $547,165
Other Assets Total$332,207--
Liabilities
Accounts Payable and Accrued Expenses$3,281,686$1,989,476▼ $1,292,210
Unsecured Notes Loans Payable-$1,400,000-
Total Liabilities$5,208,981$3,389,476▼ $1,819,505
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,878,416$4,593,212▼ $285,204
Unrestricted Net Assets$-2,316,239$-758,695▲ $1,557,544
Total Net Assets Fund Balance$2,562,177$3,834,517▲ $1,272,340
Total Liabilities and Net Assets / Fund Balance$7,771,158$7,223,993▼ $547,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,444,368$4,111,641$8,556,009
Equipment$314,844$1,279,820$1,589,203
Leasehold Improvements$367,128$687,166$1,054,294
Land$148,844-$148,844
Other Land Buildings$67,864$10,237$83,562
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary WittCEOFT$54,009$166,852$220,861
Randall CrockerDirector-$31,680$124,000$155,680

Board Members and Trustees

NameTitle
Kevin LindseyPresident/director
Jennifer BartolottaDirector
Michael CudahyDirector
Paul LuberDirector
Matt BeringerCOO

Highest Paid Contractors

ContractorServicesLocationCompensation
Pilot Boy Productions ChapelleArtistPO BOX 739, Yellow Springs, OH 45387$393,633
Live NationPromoter233 N MICHIGAN AVE suite 2700, Chicago, IL 60601$275,143
Ptg Live Events LLCManagement144 E WELLS STREET, Milwaukee, WI 53202$195,521
Chimichanga ProductionsPromoter250 W 57TH STREET floor 26, New York, NY 10107$167,425
Per Mar SecurityShow SecurityPO BOX 1101, Davenport, IA 52805$157,571
Revenue and Support

Revenue Composition

Contributions and Grants
$479,063
Program Service Revenue
$8,104,379
Investment Income
$41,675
Other Revenue
$10,875
All Other Contributions
$479,063
Change in Net Assets
$1,214,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,001,601
Salaries, Compensation, and Employee Benefits$1,419,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$796,164$18,762-$814,926
Depreciation Depletion$425,021--$425,021
Current Officers, Directors, Trustees, and Key Employees$370,169--$370,169
Fees for Services Management$173,021$22,500-$195,521
Other Employee Benefits$162,743$8,139-$170,882
Occupancy$143,095--$143,095
Other Expenses$100,485--$100,485
Pension Plan Contributions$63,690--$63,690
Insurance$47,795--$47,795
Travel$37,411$1,969-$39,380
Fees for Services Other$36,381$1,121-$37,502
Advertising$8,233--$8,233
Fees for Service Investment Mgmnt Fees-$4,073-$4,073
Interest$2,530--$2,530
Total Functional Expenses$7,364,704$56,564$0$7,421,268
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,927,295--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Intercompany Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Kevin Lindsey is a director and trustee of the Cudahy Foundation.

Form 990, Part VI, Section B, Line 11A

The 990 is reviewed in detail by the controller and CEO and then presented to and reviewed with the full board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

Officers and directors are required to submit a disclosure statement form annually to indicate any potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

The officers and directors conduct annual performance evaluations of the key personnel. This review includes a discussion of the compensation in comparison to similar organizations. The officers and directors set the compensation of the CEO.

Form 990, Part VI, Section C, Line 19

The Form 990 and policy statements are made available to the public and are mailed upon request.

Filing and Contact Details

Filer

Filer Name
Pabst Theater Foundation Inc
EIN
45-0482647
Phone
4142863634
Address
144 E WELLS STREET, MILWAUKEE, WI 53202
Doing Business As
Pabst Theater

Signing Officer

Name
Kevin Lindsey
Title
President
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Lindsey
Formed
2002
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
313
Volunteers
147

Preparer

Firm
Hilker & Associates
Address
PO Box 511454, Milwaukee, WI 53203-0251
Preparer
David L Hilker
Phone
4142645330
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

performances and educational events including music, dance and drama in the historic Pabst Theater and Turner Hall Ballroom at the heart of downtown Milwaukee. This iconic, creative place of public assembly helps to build community loyalty and reinforce community identity and heritage, stimulate downtown revitalization, promote pride of place and anchor creative economies, while providing social, economic, historic and cultural resources for the community and serving as a unique showcase for human creativity, arts and culture as vital assets in livable communities.

Form 990, Part III, Line 1

downtown Milwaukee. This iconic, creative place of public assembly helps to build community loyalty and reinforce community identity and heritage, stimulate downtown revitalization, promote pride of place and anchor creative economies, while providing social, economic, historic and cultural resources for the community and serving as a unique showcase for human creativity, arts and culture as vital assets in livable communities.

Form 990, Part XI, Line 9

Increase due to transfer of assets from Riverside Theater Foundation in liquidation.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0102000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0540756
IRS990/GrossReceiptsAmt09243280
IRS990/GrossRentsGrp/RealAmt010875
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt047795
IRS990/InsuranceGrp/TotalAmt047795
IRS990/InterestGrp/ProgramServicesAmt02530
IRS990/InterestGrp/TotalAmt02530
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026579
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040317
IRS990/InvestmentIncomeGrp/ExclusionAmt06207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06207
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0487388
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06157283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05672862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05343048
IRS990/LandBldgEquipCostOrOtherBssAmt011500331
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt060503
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0546785
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01927295
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promotion of the arts through the maintenance and operation of a community theater, adding to the cultural vitality of Metro Milwaukee and southeastern Wisconsin by presenting a wide range of artistic performances and educational events including music, dance and drama in the historic Pabst Theater Turner Hall Ballroom at the heart of - see Sch O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03834517
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6029
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt041497
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035468
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010875
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010875
IRS990/NetUnrlzdGainsLossesInvstAmt030818
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0143095
IRS990/OccupancyGrp/TotalAmt0143095
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0332207
IRS990/OtherChangesInNetAssetsAmt026798
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170882
IRS990/OtherExpensesGrp/Desc0PERFORMERS FEES EXPENSES
IRS990/OtherExpensesGrp/Desc1PERFORMANCE PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt03072442
IRS990/OtherExpensesGrp/ProgramServicesAmt11925524
IRS990/OtherExpensesGrp/ProgramServicesAmt2100485
IRS990/OtherExpensesGrp/TotalAmt03072442
IRS990/OtherExpensesGrp/TotalAmt11925524
IRS990/OtherExpensesGrp/TotalAmt2100485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0796164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0814926
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063690
IRS990/PensionPlanContributionsGrp/TotalAmt063690
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0175264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102352
IRS990/PrincipalOfficerNm0KEVIN LINDSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES SHOW REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2THEATER RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05386714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11036553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21106112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3575000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05386714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11036553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21106112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3575000
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTAL OF THE THEATER SPACE TO OTHER THEATER GROUPS, CIVIC ORGANIZATIONS, LOCAL GOVERNMENT AND THE GENERAL PUBLIC. DURING 2016 THE FACILITY WAS RENTED TO 94 GROUPS WHO PUT ON OVER 157 PERFORMANCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0984507
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01106112
IRS990/ProgSrvcAccomActy3Grp/Desc0EXPENSES INCURRED FOR THE MANAGEMENT OF RIVERSIDE THEATER FOUNDATION AND REIMBURSED TO THE PABST THEATER FOUNDATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0575000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0575000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019619
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04276734
IRS990/PYProgramServiceRevenueAmt06602676
IRS990/PYRevenuesLessExpensesAmt0-732665
IRS990/PYSalariesCompEmpBnftPaidAmt03078226
IRS990/PYTotalExpensesAmt07354960
IRS990/PYTotalRevenueAmt06622295
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01214724
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt010875
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06423267
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0479063
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0579063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0479063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0579063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08104379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06602676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07053935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06092679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04316574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032170243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt041497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038714
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98120
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt032211740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0479063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0579063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08624939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06602676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07053935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06092679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04416574
IRS990ScheduleA/Total509Grp/TotalAmt032790803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08635992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06622295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07061977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06092679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04416574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032829517
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/BookValueAmt04444368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04111641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08556009
IRS990ScheduleD/EquipmentGrp/BookValueAmt0314844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01279820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01589203
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0148844
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148844

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.6$3.90$10.7$9.76$9.45$0.31
2023Detailed filing. Detailed filing data is available for this year.$14.3$4.31$9.95$8.90$8.86$0.04
2022Detailed filing. Detailed filing data is available for this year.$13.1$3.69$9.43$8.00$7.66$0.34
2021Detailed filing. Detailed filing data is available for this year.$14.4$5.06$9.29$8.62$3.95$4.67
2020Detailed filing. Detailed filing data is available for this year.$6.16$1.58$4.58$2.78$2.65$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.87$2.42$4.45$9.12$8.55$0.57
2018Detailed filing. Detailed filing data is available for this year.$7.11$3.23$3.88$7.64$7.67$0.04
2017Detailed filing. Detailed filing data is available for this year.$7.63$3.71$3.91$6.78$6.85$0.07
2016Detailed filing. Detailed filing data is available for this year.$7.22$3.39$3.83$8.64$7.42$1.21
2015Detailed filing. Detailed filing data is available for this year.$7.77$5.21$2.56$6.62$7.35$0.73
2014Detailed filing. Detailed filing data is available for this year.$6.95$3.64$3.32$7.06$7.39$0.33
2013Detailed filing. Detailed filing data is available for this year.$7.18$3.53$3.65$6.09$6.25$0.16
2012Summary only. Only limited summary data is available for this year.$6.77$2.95$3.81$4.42$4.65$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$3.13$4.04$4.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$3.02$4.43$4.80