Civic Intelligence

Willcox Historic Theater Preservation

EIN 45-5329399 • 501(c)3 • Willcox, AZ

Profile

The preservation, restoration and educational activities related to the historic Rex Allen Theater in Willcox, Arizona.The use of the restore Rex Allen Theater to sponsor various community activities including educational, entertainment and recreation activities for the youth of Willcox, Arizona.To encourage the continued viability and prevent further deterioration of the historic Willcox Railroad Avenue Historic District.

PO Box 217Willcox, AZ 85644

www.willcoxtheater.com

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

91%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,920,962

Up $628,144 (+49%) from 2024

Liabilities

Down

$427,451

Down $1,172 (-0.3%) from 2024

Net Assets

Up

$1,493,511

Up $629,316 (+73%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin92nd percentile

Revenue

Up

$1,075,300

Up $511,929 (+91%) from 2024

Expenses

Up

$445,984

Up $39,060 (+9.6%) from 2024

Net Income

Up

$629,316

Up $472,869 (+302%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $185,603Liabilities 2013: $89,790Net Assets 2013: $95,8132013Assets 2015: $155,802Liabilities 2015: $65,612Net Assets 2015: $90,1902015Assets 2016: $439,179Liabilities 2016: $285,767Net Assets 2016: $153,4122016Assets 2017: $543,714Liabilities 2017: $283,734Net Assets 2017: $259,9802017Assets 2018: $489,077Liabilities 2018: $280,765Net Assets 2018: $208,3122018Assets 2019: $639,241Liabilities 2019: $342,804Net Assets 2019: $296,4372019Assets 2020: $734,852Liabilities 2020: $352,419Net Assets 2020: $382,4332020Assets 2021: $872,823Liabilities 2021: $490,407Net Assets 2021: $382,4162021Assets 2022: $1,115,742Liabilities 2022: $422,055Net Assets 2022: $693,6872022Assets 2023: $1,167,525Liabilities 2023: $459,776Net Assets 2023: $707,7492023Assets 2024: $1,292,818Liabilities 2024: $428,623Net Assets 2024: $864,1952024Assets 2025: $1,920,962Liabilities 2025: $427,451Net Assets 2025: $1,493,5112025

Highlighted filing

2025

Assets$1,920,962
Liabilities$427,451
Net Assets$1,493,511
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $164,471Expenses 2013: $68,658Net Income 2013: $95,8132013Revenue 2015: $203,317Expenses 2015: $206,179Net Income 2015: -$2,8622015Revenue 2016: $289,531Expenses 2016: $226,310Net Income 2016: $63,2212016Revenue 2017: $394,678Expenses 2017: $288,110Net Income 2017: $106,5682017Revenue 2018: $305,049Expenses 2018: $356,717Net Income 2018: -$51,6682018Revenue 2019: $453,393Expenses 2019: $365,268Net Income 2019: $88,1252019Revenue 2020: $495,941Expenses 2020: $412,494Net Income 2020: $83,4472020Revenue 2021: $266,030Expenses 2021: $266,047Net Income 2021: -$172021Revenue 2022: $697,368Expenses 2022: $386,097Net Income 2022: $311,2712022Revenue 2023: $462,688Expenses 2023: $432,939Net Income 2023: $29,7492023Revenue 2024: $563,371Expenses 2024: $406,924Net Income 2024: $156,4472024Revenue 2025: $1,075,300Expenses 2025: $445,984Net Income 2025: $629,3162025

Highlighted filing

2025

Revenue$1,075,300
Expenses$445,984
Net Income$629,316
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,920,962
Liabilities
$427,451
Net assets
$1,493,511
Revenue
$1,075,300
Expenses
$445,984
Net income
$629,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.43$1.49$1.08$0.45$0.63
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.43$0.86$0.56$0.41$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.46$0.71$0.46$0.43$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.42$0.69$0.70$0.39$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.49$0.38$0.27$0.27$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.35$0.38$0.50$0.41$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.34$0.30$0.45$0.37$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.28$0.21$0.31$0.36$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.28$0.26$0.39$0.29$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.29$0.15$0.29$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$0.20$0.21$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.09$0.10$0.16$0.07$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Aug 1, 2025
Return Version
2024v5.2
Gross Receipts
$1,083,123
Mission and Program Overview

Mission

The preservation, restoration and educational activities related to the historic Rex Allen Theater in Willcox, Arizona.The use of the restore Rex Allen Theater to sponsor various community activities including educational, entertainment and recreation activities for the youth of Willcox, Arizona.To encourage the continued viability and prevent further deterioration of the historic Willcox Railroad Avenue Historic District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$825,301$1,383,283▲ $557,982
Cash and Non-Interest-Bearing Accounts$261,683$529,348▲ $267,665
Savings and Temporary Cash Investments$204,935$7,458▼ $197,477
Intangible Assets$799$773▼ $26
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,292,818$1,920,962▲ $628,144
Other Assets Total$100$100→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$423,839$418,933▼ $4,906
Other Liabilities$4,784$8,518▲ $3,734
Total Liabilities$428,623$427,451▼ $1,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$564,635$1,082,707▲ $518,072
Net Assets With Donor Restrictions$299,560$410,804▲ $111,244
Total Net Assets Fund Balance$864,195$1,493,511▲ $629,316
Total Liabilities and Net Assets / Fund Balance$1,292,818$1,920,962▲ $628,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$980,153$55,323$1,035,476
Leasehold Improvements$371,909$85,729$457,638
Other Land Buildings-$189,620$189,620
Land$31,221-$31,221
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Eddie BrowningPresident
Joel ToddVice President
Carolyn DennisDirector
Ron BerryDirector
Gayle BerryCEO
Jocelyn AllredSecretary
Shelley ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$903,400
Program Service Revenue
$159,685
Investment Income
$288
Other Revenue
$11,927
All Other Contributions
$534,534
Change in Net Assets
$629,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,040
Salaries, Compensation, and Employee Benefits$202,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,188--$187,188
Fees for Services Other$28,660--$28,660
Occupancy$24,017--$24,017
Depreciation Depletion$19,773--$19,773
Interest$19,121--$19,121
Payroll Taxes$15,756--$15,756
Insurance$11,742--$11,742
Fees for Services Accounting-$8,340-$8,340
Information Technology$6,795--$6,795
Other Expenses$4,514--$4,514
All Other Expenses$1,761--$1,761
Travel$822--$822
Total Functional Expenses$437,644$8,340$0$445,984
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,750
Fundraising Direct Expenses$7,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gala$54,035$19,750$7,823$11,927
Total Events$54,035$19,750$7,823$11,927
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,755
Gift Certificates Payable$763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“Return reviewed by board president prior to filing”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Willcox Theater and Arts Inc
EIN
45-5329399
Phone
5207663334
Address
PO Box 217, Willcox, AZ 85644

Signing Officer

Name
Gayle Berry
Title
CEO
Signed
2025-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle Berry
Formed
2012
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
20

Preparer

Firm
Andrew O Terry Pc
Address
136 S HASKELL AVE, WILLCOX, AZ 85643
Preparer
Andrew O Terry CPA
Phone
5203846280
Raw XML AppendixShowing 400 of 458 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.

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024017
IRS990/OccupancyGrp/TotalAmt024017
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Theater Operating Expenses
IRS990/OtherExpensesGrp/Desc1Studio Operating Expenses
IRS990/OtherExpensesGrp/Desc2Sales Tax
IRS990/OtherExpensesGrp/Desc3Business Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt087826
IRS990/OtherExpensesGrp/ProgramServicesAmt122140
IRS990/OtherExpensesGrp/ProgramServicesAmt27529
IRS990/OtherExpensesGrp/ProgramServicesAmt34514
IRS990/OtherExpensesGrp/TotalAmt087826
IRS990/OtherExpensesGrp/TotalAmt122140
IRS990/OtherExpensesGrp/TotalAmt27529
IRS990/OtherExpensesGrp/TotalAmt34514
IRS990/OtherLiabilitiesGrp/BOYAmt04784
IRS990/OtherLiabilitiesGrp/EOYAmt08518
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187188
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015756
IRS990/PayrollTaxesGrp/TotalAmt015756
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Gayle Berry
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Studio Operations Income
IRS990/ProgramServiceRevenueGrp/Desc1Theater Operations Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144791
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0422599
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0176
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0230670
IRS990/PYOtherRevenueAmt01467
IRS990/PYProgramServiceRevenueAmt0139129
IRS990/PYRevenuesLessExpensesAmt0156447
IRS990/PYSalariesCompEmpBnftPaidAmt0176254
IRS990/PYTotalExpensesAmt0406924
IRS990/PYTotalRevenueAmt0563371
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0629316
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0159685
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0903399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0422599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0284032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0514877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02243452
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0173674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0711706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01661
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011927
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01468
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04405
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017800
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt02955158
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01063084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0561728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0457706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0678376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194264
IRS990ScheduleA/Total509Grp/TotalAmt02955158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01075299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0563372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0462688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0678912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02974619
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0980153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01035476
IRS990ScheduleD/LandGrp/BookValueAmt031221
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031221
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0371909
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085729
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0457638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0189620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Gift Certificates Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01383283
IRS990ScheduleD/TotalLiabilityAmt08518
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034285
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034285
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07823
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011927
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07823
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return reviewed by board president prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01292818
IRS990/TotalAssetsEOYAmt01920962
IRS990/TotalAssetsGrp/BOYAmt01292818
IRS990/TotalAssetsGrp/EOYAmt01920962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0903400
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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