Civic Intelligence

Lake Country Development Corporation

EIN 52-1227832 • 501(c)3 • South Hill, VA

Profile

To administer economic development loans

200 South Mecklenburg AveSouth Hill, VA 23970

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k 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

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

3.2%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,825,033 (-100%) from 2024

Liabilities

Down

$0

Down $160,959 (-100%) from 2024

Net Assets

Down

$0

Down $3,664,074 (-100%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin96th percentile

Revenue

Up

$148,780

Up $4,619 (+3.2%) from 2024

Expenses

Down

$25,895

Down $2,069 (-7.4%) from 2024

Net Income

Up

$122,885

Up $6,688 (+5.8%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,023,935Liabilities 2012: $252,517Net Assets 2012: $3,771,4182012Assets 2013: $3,994,801Liabilities 2013: $233,082Net Assets 2013: $3,761,7192013Assets 2014: $3,881,210Liabilities 2014: $3,229,362Net Assets 2014: $651,8482014Assets 2015: $3,870,224Liabilities 2015: $3,218,331Net Assets 2015: $651,8932015Assets 2016: $3,865,496Liabilities 2016: $3,214,507Net Assets 2016: $650,9892016Assets 2017: $3,870,469Liabilities 2017: $3,221,197Net Assets 2017: $649,2722017Assets 2018: $3,864,583Liabilities 2018: $3,214,577Net Assets 2018: $650,0062018Assets 2019: $3,922,492Liabilities 2019: $3,273,926Net Assets 2019: $648,5662019Assets 2020: $3,933,299Liabilities 2020: $3,298,148Net Assets 2020: $635,1512020Assets 2021: $3,737,783Liabilities 2021: $3,120,870Net Assets 2021: $616,9132021Assets 2022: $3,732,908Liabilities 2022: $3,129,054Net Assets 2022: $603,8542022Assets 2023: $3,707,624Liabilities 2023: $159,747Net Assets 2023: $3,547,8772023Assets 2024: $3,825,033Liabilities 2024: $160,959Net Assets 2024: $3,664,0742024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $69,621Expenses 2012: $66,650Net Income 2012: $2,9712012Revenue 2013: $56,628Expenses 2013: $66,327Net Income 2013: -$9,6992013Revenue 2014: $24,000Expenses 2014: $30,299Net Income 2014: -$6,2992014Revenue 2015: $30,629Expenses 2015: $30,584Net Income 2015: $452015Revenue 2016: $29,959Expenses 2016: $30,863Net Income 2016: -$9042016Revenue 2017: $44,883Expenses 2017: $46,600Net Income 2017: -$1,7172017Revenue 2018: $35,608Expenses 2018: $34,874Net Income 2018: $7342018Revenue 2019: $153,925Expenses 2019: $155,365Net Income 2019: -$1,4402019Revenue 2020: $29,005Expenses 2020: $42,420Net Income 2020: -$13,4152020Revenue 2021: $241,703Expenses 2021: $259,941Net Income 2021: -$18,2382021Revenue 2022: $18,530Expenses 2022: $31,589Net Income 2022: -$13,0592022Revenue 2023: $3,025,760Expenses 2023: $81,737Net Income 2023: $2,944,0232023Revenue 2024: $144,161Expenses 2024: $27,964Net Income 2024: $116,1972024Revenue 2025: $148,780Expenses 2025: $25,895Net Income 2025: $122,8852025

Highlighted filing

2025

Revenue$148,780
Expenses$25,895
Net Income$122,885
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
$0
Liabilities
$0
Net assets
$0
Revenue
$148,780
Expenses
$25,895
Net income
$122,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.15$0.03$0.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.16$3.66$0.14$0.03$0.12
2023Summary only. Only limited summary data is available for this year.$3.71$0.16$3.55$3.03$0.08$2.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$3.13$0.60$0.02$0.03$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$3.12$0.62$0.24$0.26$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$3.30$0.64$0.03$0.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$3.27$0.65$0.15$0.16$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$3.21$0.65$0.04$0.03$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$3.22$0.65$0.04$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.87$3.21$0.65$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.87$3.22$0.65$0.03$0.03$0.00
2014Summary only. Only limited summary data is available for this year.$3.88$3.23$0.65$0.02$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$3.99$0.23$3.76$0.06$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$4.02$0.25$3.77$0.07$0.07$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 21, 2026
Return Version
2024v5.2
Gross Receipts
$148,780
Mission and Program Overview

Mission

To administer economic development loans

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,133,371$0▼ $3,133,371
Other Notes and Loans Receivable, Net$623,131$0▼ $623,131
Land, Buildings, and Equipment, Net$68,530$0▼ $68,530
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,825,033$0▼ $3,825,033
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$160,959--
Total Liabilities$160,959$0▼ $160,959
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,967,186--
Net Assets Without Donor Restrictions$696,888--
Total Net Assets Fund Balance$3,664,074$0▼ $3,664,074
Total Liabilities and Net Assets / Fund Balance$3,825,033$0▼ $3,825,033
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David BrankleyPresident
Leslie WeddingtonVice President
Andrew NashDirector
Charlie SimmonsDirector
Claudia LundyDirector
Hubert PannellDirector
Marcus HargraveDirector
Scott SimpsonDirector
Deborah GosneyAssistant Secre
Brent MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,838
Investment Income
$106,942
Other Revenue
$0
Change in Net Assets
$122,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$25,000--$25,000
Fees for Services Accounting-$595-$595
Insurance-$275-$275
Other Expenses-$25-$25
Total Functional Expenses$25,000$895$0$25,895
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

“A copy of the draft 990 was sent to the board of directors for review and comment before filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lake Country Development Corporation
EIN
52-1227832
Phone
4344477101
Address
200 SOUTH MECKLENBURG AVE, SOUTH HILL, VA 23970

Signing Officer

Name
Deborah Gosney
Title
Secretary
Signed
2026-01-21
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4443 BROOKFIELD CORPORATE DRIVE SUI, CHANTILLY, VA 20151
Preparer
Michael D Aukamp CPA
Phone
7036318940
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“All assets and liabilites transferred to southside pdc = -$3786959”

Raw XML AppendixShowing 400 of 446 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/OtherExpensesGrp/Desc0FEES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/OtherLiabilitiesGrp/BOYAmt0160959
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0623131
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041838
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0116770
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt027964
IRS990/PYProgramServiceRevenueAmt027391
IRS990/PYRevenuesLessExpensesAmt0116197
IRS990/PYTotalExpensesAmt027964
IRS990/PYTotalRevenueAmt0144161
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0122885
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03133371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02954651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03175943
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0175174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175174
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03254980
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02968805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240984
IRS990ScheduleA/Total509Grp/TotalAmt03254980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03025760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03430154
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0PROPERTY AND EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2LOANS RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02025-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12025-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22025-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0540859544
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1540859544
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2540859544
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0472700
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt13044901
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2846477
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0LOCAL GOVERNMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1LOCAL GOVERNMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2LOCAL GOVERNMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COUNTY ASSESSMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH PER BANK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2AMORTIZED BALANCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0200 SOUTH MECKLENBURG AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1200 SOUTH MECKLENBURG AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2200 SOUTH MECKLENBURG AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SOUTH HILL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1SOUTH HILL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2SOUTH HILL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd023970
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd123970
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd223970
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE DRAFT 990 WAS SENT TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ASSETS AND LIABILITES TRANSFERRED TO SOUTHSIDE PDC = -$3786959
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt03825033
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt03825033
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025000
IRS990/TotalFunctionalExpensesGrp/TotalAmt025895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160959
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0160959
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03664074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt025000

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