Civic Intelligence

Carolina CIVIC Center

EIN 58-1436994 • 501(c)3 • Lumberton, NC

Profile

A theater for community theatrical groups, cultural, performance and other cultural or historical activities.

PO Box 844Lumberton, NC 28359

n/A

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2025

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

NTEE S • $1M-$5M nonprofits • Source year 2025

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,271,443

Up $243,196 (+8.0%) from 2024

Liabilities

Down

$3,284

Down $11,313 (-78%) from 2024

Net Assets

Up

$3,268,159

Up $254,509 (+8.4%) from 2024

Operations
Liabilities / Revenue15th percentileNet Margin79th percentile

Revenue

Down

$817,346

Down $350,203 (-30%) from 2024

Expenses

Down

$562,837

Down $65,494 (-10%) from 2024

Net Income

Down

$254,509

Down $284,709 (-53%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $201,076Liabilities 2011: $10,595Net Assets 2011: $190,4812011Assets 2012: $295,514Liabilities 2012: $10,208Net Assets 2012: $285,3062012Assets 2013: $349,101Liabilities 2013: $16,064Net Assets 2013: $333,0372013Assets 2014: $443,245Liabilities 2014: $18,528Net Assets 2014: $424,7172014Assets 2015: $493,544Liabilities 2015: $13,789Net Assets 2015: $479,7552015Assets 2016: $576,634Liabilities 2016: $1,465Net Assets 2016: $575,1692016Assets 2017: $785,026Liabilities 2017: $4,223Net Assets 2017: $780,8032017Assets 2018: $899,959Liabilities 2018: $4,413Net Assets 2018: $895,5462018Assets 2019: $1,064,486Liabilities 2019: $8,611Net Assets 2019: $1,055,8752019Assets 2020: $1,136,417Liabilities 2020: $13,812Net Assets 2020: $1,122,6052020Assets 2021: $1,436,691Liabilities 2021: $46,599Net Assets 2021: $1,390,0922021Assets 2022: $2,150,910Liabilities 2022: $43,416Net Assets 2022: $2,107,4942022Assets 2023: $2,494,664Liabilities 2023: $20,232Net Assets 2023: $2,474,4322023Assets 2024: $3,028,247Liabilities 2024: $14,597Net Assets 2024: $3,013,6502024Assets 2025: $3,271,443Liabilities 2025: $3,284Net Assets 2025: $3,268,1592025

Highlighted filing

2025

Assets$3,271,443
Liabilities$3,284
Net Assets$3,268,159
Open 2025 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $217,4982011Expenses 2012: $231,3462012Expenses 2013: $317,7012013Revenue 2014: $451,032Expenses 2014: $359,352Net Income 2014: $91,6802014Revenue 2015: $409,751Expenses 2015: $354,713Net Income 2015: $55,0382015Revenue 2016: $504,128Expenses 2016: $408,714Net Income 2016: $95,4142016Revenue 2017: $621,507Expenses 2017: $415,872Net Income 2017: $205,6352017Revenue 2018: $616,020Expenses 2018: $482,818Net Income 2018: $133,2022018Revenue 2019: $681,571Expenses 2019: $552,285Net Income 2019: $129,2862019Revenue 2020: $565,335Expenses 2020: $498,605Net Income 2020: $66,7302020Revenue 2021: $618,707Expenses 2021: $351,220Net Income 2021: $267,4872021Revenue 2022: $1,229,898Expenses 2022: $512,496Net Income 2022: $717,4022022Revenue 2023: $954,838Expenses 2023: $587,900Net Income 2023: $366,9382023Revenue 2024: $1,167,549Expenses 2024: $628,331Net Income 2024: $539,2182024Revenue 2025: $817,346Expenses 2025: $562,837Net Income 2025: $254,5092025

Highlighted filing

2025

Revenue$817,346
Expenses$562,837
Net Income$254,509
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$3,271,443
Liabilities
$3,284
Net assets
$3,268,159
Revenue
$817,346
Expenses
$562,837
Net income
$254,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.82$0.56$0.25
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.01$3.01$1.17$0.63$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.47$0.95$0.59$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.11$1.23$0.51$0.72
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.05$1.39$0.62$0.35$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.12$0.57$0.50$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.06$0.68$0.55$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.62$0.48$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.62$0.42$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.50$0.41$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.41$0.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.45$0.36$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$817,346
Mission and Program Overview

Mission

A theater for community theatrical groups, cultural, performance and other cultural or historical activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,318,920$1,805,207▼ $513,713
Land, Buildings, and Equipment, Net$558,715$1,168,116▲ $609,401
Accounts Receivable$150,612$298,120▲ $147,508
Total Assets$3,028,247$3,271,443▲ $243,196
Liabilities
Deferred Revenue$10,350--
Accounts Payable and Accrued Expenses$4,247$3,284▼ $963
Total Liabilities$14,597$3,284▼ $11,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,733,402$3,268,159▲ $534,757
Net Assets With Donor Restrictions$280,248$0▼ $280,248
Total Net Assets Fund Balance$3,013,650$3,268,159▲ $254,509
Total Liabilities and Net Assets / Fund Balance$3,028,247$3,271,443▲ $243,196

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,100,960$0$1,100,960
Leasehold Improvements$63,431$750,541$813,972
Equipment$3,725$106,645$110,370
Land$0--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
David ZeitzPast President
Dennis WattsPresident
Gayle BigelowVice President
Emily JonesDirector
Genia StephensDirector
Gwendolyn ChavisDirector
Jacquelyne HillDirector
Jessica ScottDirector
Linda Maynor OxendineDirector
Lisa BaxleyDirector
Marion ThompsonDirector
Shelena SmithDirector
Richard SceifordExecutive Director
Mayme TubbsSecretary
Bradley LocklearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$692,198
Program Service Revenue
$124,379
Investment Income
$177
Other Revenue
$592
All Other Contributions
$103,965
Change in Net Assets
$254,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,320
Salaries, Compensation, and Employee Benefits$268,517
Total Fundraising Expense$8,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$220,689$0$0$220,689
Occupancy$49,973$4,379$0$54,352
Insurance$34,783$0$0$34,783
Advertising$13,499$0$8,298$21,797
Payroll Taxes$19,849$0$0$19,849
Other Salaries and Wages$0$14,000$0$14,000
Pension Plan Contributions$13,979$0$0$13,979
Fees for Services Accounting$0$9,980$0$9,980
Office Expenses$0$7,864$0$7,864
Depreciation Depletion$3,505$0$0$3,505
Other Expenses$1,863$0$0$1,863
Fees for Services Other$1,311$0$0$1,311
Total Functional Expenses$518,316$36,223$8,298$562,837
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Carolina Civic Center
EIN
58-1436994
Phone
9107384339
Address
PO BOX 844, LUMBERTON, NC 28359

Signing Officer

Name
Dennis Watts
Title
President
Phone
9107384339
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Watts
Formed
1981
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
0

Preparer

Firm
Patterson & Associates PLLC
Address
815 Wesley Pines Rd, Lumberton, NC 28358
Preparer
Matthew A Patterson CPA
Phone
9107381448
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 review was conducted prior to filing”

Pt VI, Line 18

“AVAILABLE UPON REQUEST”

Pt VI, Line 12C

“Conflicts are disclosed as required”

Raw XML AppendixShowing 400 of 475 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/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt034783
IRS990/InsuranceGrp/TotalAmt034783
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0857186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0558715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01168116
IRS990/LandBldgEquipCostOrOtherBssAmt02025302
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A THEATER FOR COMMUNITY THEATRICAL GROUPS, CULTURAL, PERFORMANCE AND OTHER CULTURAL OR HISTORICAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03013650
IRS990/NetAssetsOrFundBalancesEOYAmt03268159
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0592
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0592
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02733402
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03268159
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04379
IRS990/OccupancyGrp/ProgramServicesAmt049973
IRS990/OccupancyGrp/TotalAmt054352
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07864
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07864
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAMS AND PERFORMANCES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0130959
IRS990/OtherExpensesGrp/ProgramServicesAmt122477
IRS990/OtherExpensesGrp/ProgramServicesAmt25429
IRS990/OtherExpensesGrp/ProgramServicesAmt31863
IRS990/OtherExpensesGrp/TotalAmt0130959
IRS990/OtherExpensesGrp/TotalAmt122477
IRS990/OtherExpensesGrp/TotalAmt25429
IRS990/OtherExpensesGrp/TotalAmt31863
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt014000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019849
IRS990/PayrollTaxesGrp/TotalAmt019849
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013979
IRS990/PensionPlanContributionsGrp/TotalAmt013979
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENNIS WATTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1722515
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114792
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0978745
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0169
IRS990/PYOtherExpensesAmt0367850
IRS990/PYOtherRevenueAmt02338
IRS990/PYProgramServiceRevenueAmt0186297
IRS990/PYRevenuesLessExpensesAmt0539218
IRS990/PYSalariesCompEmpBnftPaidAmt0260481
IRS990/PYTotalExpensesAmt0628331
IRS990/PYTotalRevenueAmt01167549
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0254509
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0592
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0817346
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0692790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0988745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0799001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01107250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0613690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04201476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0593864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02998
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt04795340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0817169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01175042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0954704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01229794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0618631
IRS990ScheduleA/Total509Grp/TotalAmt04795340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04798338
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110370
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063431
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0750541
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0813972
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01100960
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01100960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01168116
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEW WAS CONDUCTED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS ARE DISCLOSED AS REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c

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