Civic Intelligence

Scera Corporation

EIN 87-0200096 • 501(c)3 • Orem, UT

Profile

SCERA goals are to 1) advance the quality of life for the community by providing quality cultural, educational, and recreational activities and programs, and 2) provide work experience and training for community members so they might find jobs or improve their jobs in the market place.

745 South StateOrem, UT 84058

www.scera.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.34x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $5M-$10M 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

45th percentile

3.1%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

49th percentile

6.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$7,205,578

Up $49,038 (+0.7%) from 2024

Liabilities

Down

$1,144,486

Down $57,365 (-4.8%) from 2024

Net Assets

Up

$6,061,092

Up $106,403 (+1.8%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin47th percentile

Revenue

Up

$3,384,252

Up $301,296 (+9.8%) from 2024

Expenses

Up

$3,278,243

Up $380,844 (+13%) from 2024

Net Income

Down

$106,009

Down $79,548 (-43%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,789,100Liabilities 2011: $494,445Net Assets 2011: $5,294,6552011Assets 2012: $5,829,080Liabilities 2012: $742,301Net Assets 2012: $5,086,7792012Assets 2013: $5,643,387Liabilities 2013: $706,106Net Assets 2013: $4,937,2812013Assets 2014: $5,637,622Liabilities 2014: $740,177Net Assets 2014: $4,897,4452014Assets 2015: $5,614,372Liabilities 2015: $743,867Net Assets 2015: $4,870,5052015Assets 2016: $5,618,048Liabilities 2016: $784,517Net Assets 2016: $4,833,5312016Assets 2017: $5,571,555Liabilities 2017: $801,203Net Assets 2017: $4,770,3522017Assets 2018: $5,476,402Liabilities 2018: $778,617Net Assets 2018: $4,697,7852018Assets 2019: $5,490,436Liabilities 2019: $781,345Net Assets 2019: $4,709,0912019Assets 2020: $5,654,645Liabilities 2020: $938,254Net Assets 2020: $4,716,3912020Assets 2021: $6,222,421Liabilities 2021: $959,725Net Assets 2021: $5,262,6962021Assets 2022: $6,622,841Liabilities 2022: $1,037,815Net Assets 2022: $5,585,0262022Assets 2023: $6,782,957Liabilities 2023: $1,014,865Net Assets 2023: $5,768,0922023Assets 2024: $7,156,540Liabilities 2024: $1,201,851Net Assets 2024: $5,954,6892024Assets 2025: $7,205,578Liabilities 2025: $1,144,486Net Assets 2025: $6,061,0922025

Highlighted filing

2025

Assets$7,205,578
Liabilities$1,144,486
Net Assets$6,061,092
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,995,376Expenses 2011: $2,109,847Net Income 2011: -$114,4712011Expenses 2012: $1,998,0822012Expenses 2013: $2,128,6852013Revenue 2014: $2,016,291Expenses 2014: $2,056,127Net Income 2014: -$39,8362014Revenue 2015: $2,091,462Expenses 2015: $2,118,402Net Income 2015: -$26,9402015Revenue 2016: $2,183,245Expenses 2016: $2,220,219Net Income 2016: -$36,9742016Revenue 2017: $2,100,226Expenses 2017: $2,163,405Net Income 2017: -$63,1792017Revenue 2018: $2,140,445Expenses 2018: $2,213,012Net Income 2018: -$72,5672018Revenue 2019: $2,342,966Expenses 2019: $2,331,660Net Income 2019: $11,3062019Revenue 2020: $2,217,870Expenses 2020: $2,210,570Net Income 2020: $7,3002020Revenue 2021: $2,927,256Expenses 2021: $2,380,951Net Income 2021: $546,3052021Revenue 2022: $2,839,052Expenses 2022: $2,581,282Net Income 2022: $257,7702022Revenue 2023: $2,982,343Expenses 2023: $2,870,695Net Income 2023: $111,6482023Revenue 2024: $3,082,956Expenses 2024: $2,897,399Net Income 2024: $185,5572024Revenue 2025: $3,384,252Expenses 2025: $3,278,243Net Income 2025: $106,0092025

Highlighted filing

2025

Revenue$3,384,252
Expenses$3,278,243
Net Income$106,009
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$7,205,578
Liabilities
$1,144,486
Net assets
$6,061,092
Revenue
$3,384,252
Expenses
$3,278,243
Net income
$106,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.21$1.14$6.06$3.38$3.28$0.11
2024Detailed filing. Detailed filing data is available for this year.$7.16$1.20$5.95$3.08$2.90$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.78$1.01$5.77$2.98$2.87$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.62$1.04$5.59$2.84$2.58$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.22$0.96$5.26$2.93$2.38$0.55
2020Detailed filing. Detailed filing data is available for this year.$5.65$0.94$4.72$2.22$2.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.49$0.78$4.71$2.34$2.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.48$0.78$4.70$2.14$2.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.57$0.80$4.77$2.10$2.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.62$0.78$4.83$2.18$2.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.61$0.74$4.87$2.09$2.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.64$0.74$4.90$2.02$2.06$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.71$4.94$2.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.74$5.09$2.00
2011Summary only. Only limited summary data is available for this year.$5.79$0.49$5.29$2.00$2.11$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 20, 2026
Return Version
2024v5.5
Gross Receipts
$3,575,288
Mission and Program Overview

Mission

Scera goals are to 1) advance the quality of life for the community by providing quality cultural, educational, and recreational activities and programs, and 2) provide work experience and training for community members so they might find jobs or improve their jobs in the market place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,413,168$4,426,449▲ $13,281
Savings and Temporary Cash Investments$2,524,181$2,559,750▲ $35,569
Prepaid Expenses and Deferred Charges$144,311$117,273▼ $27,038
Accounts Receivable$24,131$38,491▲ $14,360
Cash and Non-Interest-Bearing Accounts$21,349$28,918▲ $7,569
Inventories for Sale or Use$21,983$26,886▲ $4,903
Investments in Publicly Traded Securities$7,417$7,811▲ $394
Total Assets$7,156,540$7,205,578▲ $49,038
Liabilities
Deferred Revenue$1,032,495$995,769▼ $36,726
Accounts Payable and Accrued Expenses$155,398$138,962▼ $16,436
Mortgage Notes Payable Secured by Investment Property$13,958$9,755▼ $4,203
Total Liabilities$1,201,851$1,144,486▼ $57,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,915,509$6,016,961▲ $101,452
Net Assets With Donor Restrictions$39,180$44,131▲ $4,951
Total Net Assets Fund Balance$5,954,689$6,061,092▲ $106,403
Total Liabilities and Net Assets / Fund Balance$7,156,540$7,205,578▲ $49,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,875,848$2,699,537$5,575,385
Equipment$759,101$957,586$1,716,687
Land$791,500-$791,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam RobertsonPresident, CEOFT$88,500$20,046$108,546

Board Members and Trustees

NameTitle
Jeanette HerbertChair
Jason CraddockChair-Elect
Nancy HalePast Chair
Dave McCannMember
Jerry LovelandMember
Karlyn NortonMember
Natalie ClydeMember
Bryan PopeSecretary
Abbie ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,242,812
Program Service Revenue
$1,908,544
Investment Income
$31,695
Other Revenue
$201,201
All Other Contributions
$296,516
Change in Net Assets
$106,009

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$130,569Estimated fair value
Total Noncash Contributions10$130,569-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,384,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$394
Total Revenue per Audited Statements
$3,384,646
Total Revenue per Form 990
$3,384,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,066,243
Salaries, Compensation, and Employee Benefits$1,209,000
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$937,853$49,950-$987,803
Fees for Services Other$479,588--$479,588
Depreciation Depletion$199,827$6,941-$206,768
Office Expenses$178,793--$178,793
Travel$149,935--$149,935
Payroll Taxes$122,055$10,642-$132,697
Insurance$100,159$26,860-$127,019
Occupancy$120,161--$120,161
All Other Expenses$113,800--$113,800
Royalties$97,270--$97,270
Current Officers, Directors, Trustees, and Key Employees$88,500--$88,500
Other Expenses$77,702$2,464-$80,166
Advertising$77,607--$77,607
Fees for Services Accounting-$13,250-$13,250
Grants to Domestic Individuals$3,000--$3,000
Interest$1,063$37-$1,100
Conferences and Meetings$624--$624
Total Functional Expenses$3,168,099$110,144$0$3,278,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,278,243
Total Expenses per Audited Statements$3,278,243
Total Expenses per Form 990$3,278,243
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,174
Fundraising Direct Expenses$8,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$39,174$39,174$8,636$30,538
Total Events$39,174$39,174$8,636$30,538
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
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
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 B, line 11B

“Director reviews Form 990 before it is filed.”

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

“Conflicts of interest are reviewed annually.”

Form 990, Part VI, Section B, line 15

“Executive committee of board members reviews compensation. Director reviews all employees' salaries. Board approves compensation based on Director's budget.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
SCERA Corporation
EIN
87-0200096
Phone
8012252569
Address
745 South State, Orem, UT 84058

Signing Officer

Name
Adam Robertson
Title
President, CEO
Phone
8012252787
Signed
2026-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Robertson
Formed
1933
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
133
Volunteers
769

Preparer

Firm
Squire & Company PC
Address
1329 S 800 E, Orem, UT 84097
Preparer
M Paul Winward
Phone
8012256900
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IRS990/Desc0SCERA provides wholesome family-oriented films and live stage productions to the community. The facilities are frequently used for special programs of a cultural and educational nature by schools, the community, civil clubs, etc. SCERA Shell Amphitheatre - A 5,000 seating capacity outdoor amphitheatre provides a place for community theater and many other programs to be made available to the public. Programs include the Utah Symphony, national entertainers, musical productions, community celebrations, and much more. SCERA's Heritage Museum contains artwork and items of historical value from the surrounding community. Classes and Workshops - SCERA provides several educational opportunities for the community to learn dance, art, photography, voice, and drama. Costume Rental - SCERA rents its costumes to the community for use in other dramatic productions as a public service.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9President, CEO
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026860
IRS990/InsuranceGrp/ProgramServicesAmt0100159
IRS990/InsuranceGrp/TotalAmt0127019
IRS990/InterestGrp/ManagementAndGeneralAmt037
IRS990/InterestGrp/ProgramServicesAmt01063
IRS990/InterestGrp/TotalAmt01100
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021983
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026886
IRS990/InvestmentIncomeGrp/ExclusionAmt031695
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031695
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07417
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07811
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03657123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04413168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04426449
IRS990/LandBldgEquipCostOrOtherBssAmt08083572
IRS990/LegalDomicileStateCd0UT
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCERA goals are to 1) advance the quality of life for the community by providing quality cultural, educational, and recreational activities and programs, and 2) provide work experience and training for community members so they might find jobs or improve their jobs in the market place.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013958
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09755
IRS990/NetAssetsOrFundBalancesBOYAmt05954689
IRS990/NetAssetsOrFundBalancesEOYAmt06061092
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030538
IRS990/NetIncomeOrLossGrp/ExclusionAmt0101782
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0101782
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt051651
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051651
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0394
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05915509
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06016961
IRS990/NoncashContributionsAmt0130569
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0120161
IRS990/OccupancyGrp/TotalAmt0120161
IRS990/OfficeExpensesGrp/ProgramServicesAmt0178793
IRS990/OfficeExpensesGrp/TotalAmt0178793
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Programs
IRS990/OtherExpensesGrp/Desc2Props and scenery
IRS990/OtherExpensesGrp/Desc3Supplies and materials
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02464
IRS990/OtherExpensesGrp/ProgramServicesAmt0236469
IRS990/OtherExpensesGrp/ProgramServicesAmt198589
IRS990/OtherExpensesGrp/ProgramServicesAmt285104
IRS990/OtherExpensesGrp/ProgramServicesAmt377702
IRS990/OtherExpensesGrp/TotalAmt0236469
IRS990/OtherExpensesGrp/TotalAmt198589
IRS990/OtherExpensesGrp/TotalAmt285104
IRS990/OtherExpensesGrp/TotalAmt380166
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017230
IRS990/OtherRevenueTotalAmt017230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0937853
IRS990/OtherSalariesAndWagesGrp/TotalAmt0987803
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010642
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122055
IRS990/PayrollTaxesGrp/TotalAmt0132697
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117273
IRS990/PrincipalOfficerNm0Adam Robertson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Class Registration
IRS990/ProgramServiceRevenueGrp/Desc2Season Sponsor
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01377119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1427342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01377119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1427342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01195658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt035921
IRS990/PYOtherExpensesAmt01746644
IRS990/PYOtherRevenueAmt0176361
IRS990/PYProgramServiceRevenueAmt01675016
IRS990/PYRevenuesLessExpensesAmt0185557
IRS990/PYSalariesCompEmpBnftPaidAmt01147255
IRS990/PYTotalExpensesAmt02897399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03082956
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0106009
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt051651
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01908544
IRS990/RoyaltiesGrp/ProgramServicesAmt097270
IRS990/RoyaltiesGrp/TotalAmt097270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02524181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02559750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01242812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01195658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0930783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01048827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0949701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05367781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0358362
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08937307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0314720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0294061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0285069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0195504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0194241
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01283595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76580
IRS990ScheduleA/PublicSupportPY170Pct00.76460
IRS990ScheduleA/PublicSupportTotal170Amt05367781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01242812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01195658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0930783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01048827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0949701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05367781
IRS990ScheduleA/TotalSupportAmt07009738
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02875848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02699537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05575385
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0759101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0957586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01716687
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03278243
IRS990ScheduleD/LandGrp/BookValueAmt0791500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0791500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0394
IRS990ScheduleD/RevenueNotReportedAmt0394
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03384252
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04426449
IRS990ScheduleD/TotalExpensesPerForm990Amt03278243
IRS990ScheduleD/TotalRevenuePerForm990Amt03384252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03384646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03278243
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08636
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039174
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030538
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08636
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Supplies/materials
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Estimated fair value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0130569
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director reviews Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest are reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive committee of board members reviews compensation. Director reviews all employees' salaries. Board approves compensation based on Director's budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00

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