Civic Intelligence

Lillith Lidseen Performing Arts Assocation Inc

EIN 26-0620603 • 501(c)3 • Hayesville, NC

Profile

Purchase and manage the Peacock Playhouse for local arts and entertainment

301 Church StHayesville, NC 28904
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

28th percentile

-4.8%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$543,552

Up $79,243 (+17%) from 2023

Liabilities

Up

$531,674

Up $84,610 (+19%) from 2023

Net Assets

Down

$11,878

Down $5,367 (-31%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin36th percentile

Revenue

Up

$305,428

Up $5,525 (+1.8%) from 2023

Expenses

Down

$310,795

Down $34,581 (-10%) from 2023

Net Income

Up

-$5,367

Up $40,106 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $524,567Liabilities 2010: $527,049Net Assets 2010: -$2,4822010Assets 2011: $550,514Liabilities 2011: $520,543Net Assets 2011: $29,9712011Assets 2012: $555,168Liabilities 2012: $525,381Net Assets 2012: $29,7872012Assets 2013: $536,230Liabilities 2013: $521,694Net Assets 2013: $14,5362013Assets 2014: $514,695Liabilities 2014: $511,881Net Assets 2014: $2,8142014Assets 2015: $497,953Liabilities 2015: $508,745Net Assets 2015: -$10,7922015Assets 2016: $492,803Liabilities 2016: $503,881Net Assets 2016: -$11,0782016Assets 2017: $481,721Liabilities 2017: $500,441Net Assets 2017: -$18,7202017Assets 2018: $488,796Liabilities 2018: $498,092Net Assets 2018: -$9,2962018Assets 2019: $486,140Liabilities 2019: $477,759Net Assets 2019: $8,3812019Assets 2020: $532,974Liabilities 2020: $571,457Net Assets 2020: -$38,4832020Assets 2021: $627,656Liabilities 2021: $557,016Net Assets 2021: $70,6402021Assets 2022: $599,471Liabilities 2022: $536,753Net Assets 2022: $62,7182022Assets 2023: $464,309Liabilities 2023: $447,064Net Assets 2023: $17,2452023Assets 2024: $543,552Liabilities 2024: $531,674Net Assets 2024: $11,8782024

Highlighted filing

2024

Assets$543,552
Liabilities$531,674
Net Assets$11,878
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $62,0632010Expenses 2011: $51,8062011Expenses 2012: $101,6052012Revenue 2013: $107,812Expenses 2013: $123,063Net Income 2013: -$15,2512013Revenue 2014: $107,473Expenses 2014: $119,195Net Income 2014: -$11,7222014Revenue 2015: $110,625Expenses 2015: $124,231Net Income 2015: -$13,6062015Revenue 2016: $150,300Expenses 2016: $150,586Net Income 2016: -$2862016Revenue 2017: $172,944Expenses 2017: $180,586Net Income 2017: -$7,6422017Revenue 2018: $203,515Expenses 2018: $194,091Net Income 2018: $9,4242018Revenue 2019: $197,362Expenses 2019: $207,800Net Income 2019: -$10,4382019Revenue 2020: $99,363Expenses 2020: $119,420Net Income 2020: -$20,0572020Revenue 2021: $276,255Expenses 2021: $164,869Net Income 2021: $111,3862021Revenue 2022: $263,986Expenses 2022: $274,663Net Income 2022: -$10,6772022Revenue 2023: $299,903Expenses 2023: $345,376Net Income 2023: -$45,4732023Revenue 2024: $305,428Expenses 2024: $310,795Net Income 2024: -$5,3672024

Highlighted filing

2024

Revenue$305,428
Expenses$310,795
Net Income-$5,367
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,552
Liabilities
$531,674
Net assets
$11,878
Revenue
$305,428
Expenses
$310,795
Net income
-$5,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.44$5.32$0.12$3.05$3.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.64$4.47$0.17$3.00$3.45$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.99$5.37$0.63$2.64$2.75$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.28$5.57$0.71$2.76$1.65$1.11
2020Detailed filing. Detailed filing data is available for this year.$5.33$5.71$0.38$0.99$1.19$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.86$4.78$0.08$1.97$2.08$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.89$4.98$0.09$2.04$1.94$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.82$5.00$0.19$1.73$1.81$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.93$5.04$0.11$1.50$1.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.98$5.09$0.11$1.11$1.24$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.15$5.12$0.03$1.07$1.19$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.36$5.22$0.15$1.08$1.23$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$5.25$0.30$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$5.21$0.30$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$5.27$0.02$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$305,428
Mission and Program Overview

Mission

Purchase and manage the peacock playhouse for local arts and entertainment.

Purchase and manage the Peacock Playhouse for local arts and entertainment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$348,474$334,025▼ $14,449
Cash and Non-Interest-Bearing Accounts$93,660$192,132▲ $98,472
Savings and Temporary Cash Investments$10,285$10,373▲ $88
Total Assets$464,309$543,552▲ $79,243
Other Assets Total$11,890$7,022▼ $4,868
Liabilities
Mortgage Notes Payable Secured by Investment Property$406,042$397,139▼ $8,903
Other Liabilities$36,820$128,069▲ $91,249
Accounts Payable and Accrued Expenses$4,202$6,466▲ $2,264
Total Liabilities$447,064$531,674▲ $84,610
Net Assets / Fund Balance
Net Assets With Donor Restrictions$31,675$27,175▼ $4,500
Net Assets Without Donor Restrictions$-14,430$-15,297▼ $867
Total Net Assets Fund Balance$17,245$11,878▼ $5,367
Total Liabilities and Net Assets / Fund Balance$464,309$543,552▲ $79,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,525$278,118$574,643
Land$37,500-$37,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jane HindsmanPresident
Kathy Demaio WoodVice President
Bill BattleBoard Member
Jim SullivanBoard Member
John BarberBoard Member
Sandy BensonBoard Member
Steve MassellBoard Member
Gail CrissSecretary
Virgina MattoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,043
Program Service Revenue
$221,944
Investment Income
$0
Other Revenue
$24,441
All Other Contributions
$1,500
Change in Net Assets
$-5,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,427
Salaries, Compensation, and Employee Benefits$60,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$55,634-$55,634
Interest-$18,233-$18,233
Occupancy-$16,636-$16,636
Depreciation Depletion$14,449--$14,449
Advertising$11,996--$11,996
Insurance-$7,068-$7,068
All Other Expenses-$6,704-$6,704
Payroll Taxes-$4,734-$4,734
Office Expenses-$4,371-$4,371
Fees for Services Accounting-$4,321-$4,321
Other Expenses$2,975--$2,975
Total Functional Expenses$193,094$117,701$0$310,795
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Project$72,059
Prepaid Ticket Sales$37,710
Accrued USDA Payment Interest$18,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Organizations process to review form 990 tax return is presented to governing body for approval prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Enforcement of conflicts policy conflict of interest policy in place and monitored by governing body”

Form 990 availability to public Part VI line 18

“Governing documents disclosure explanation governing documents and tax returns are available to public upon request”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanation governing documents and tax returns are available to public upon request”

Filing and Contact Details

Filer

Filer Name
Lillith Lidseen Performing Arts Assocation Inc
EIN
26-0620603
In Care Of
% Virgina Mattox
Phone
8283892787
Address
301 Church St, Hayesville, NC 28904

Signing Officer

Name
Virgina Mattox
Title
Treasurer
Phone
8283892787
Signed
2025-05-13
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Argent Accounting Inc
Address
133 East Palmer St 201, Franklin, NC 28734
Preparer
Christie Castle
Phone
8285767040
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Other changes in net assets explanation prior period adjustment $2,755”

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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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0Theater & Concerts
IRS990/ProgramServiceRevenueGrp/Desc1Workshop & Classes
IRS990/ProgramServiceRevenueGrp/Desc2Raffle
IRS990/ProgramServiceRevenueGrp/Desc3Playbill Ads
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0294075
IRS990/PYOtherRevenueAmt032348
IRS990/PYProgramServiceRevenueAmt0237112
IRS990/PYRevenuesLessExpensesAmt0-45473
IRS990/PYSalariesCompEmpBnftPaidAmt051301
IRS990/PYTotalExpensesAmt0345376
IRS990/PYTotalRevenueAmt0299903
IRS990/ReconcilationRevenueExpnssAmt0-5367
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0319449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0276255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099363
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0375618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0246385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0269460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0236666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0925486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0276255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0375618
IRS990ScheduleA/InvestmentIncomeCYPct00.23000
IRS990ScheduleA/InvestmentIncomePYPct00.33000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76820
IRS990ScheduleA/PublicSupportPY509Pct00.66890
IRS990ScheduleA/PublicSupportTotal509Amt01244935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0305428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099363
IRS990ScheduleA/Total509Grp/TotalAmt01244935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0305428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0552510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01620553
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0296525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0278118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0574643
IRS990ScheduleD/LandGrp/BookValueAmt037500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt272059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued USDA Payment Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Ticket Sales
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Capital Project
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334025
IRS990ScheduleD/TotalLiabilityAmt0128069
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations process to review form 990 tax return is presented to governing body for approval prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of conflicts policy conflict of interest policy in place and monitored by governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents disclosure explanation governing documents and tax returns are available to public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents disclosure explanation governing documents and tax returns are available to public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other changes in net assets explanation prior period adjustment $2,755
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0464309
IRS990/TotalAssetsEOYAmt0543552
IRS990/TotalAssetsGrp/BOYAmt0464309
IRS990/TotalAssetsGrp/EOYAmt0543552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059043
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0447064
IRS990/TotalLiabilitiesEOYAmt0531674
IRS990/TotalLiabilitiesGrp/BOYAmt0447064
IRS990/TotalLiabilitiesGrp/EOYAmt0531674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011878
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08629
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08629
IRS990/TotalProgramServiceExpensesAmt0193094
IRS990/TotalProgramServiceRevenueAmt0221944
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305428
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0543552
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINA MATTOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08283892787
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lillith Lidseen Performing Arts Assocation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LILL
ReturnHeader/Filer/EIN0260620603
ReturnHeader/Filer/InCareOfNm0% Virgina Mattox
ReturnHeader/Filer/PhoneNum08283892787
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 Church St
ReturnHeader/Filer/USAddress/CityNm0Hayesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028904
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

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