Civic Intelligence

Lucas Theatre for the Arts Inc

EIN 58-1775851 • 501(c)3 • Savannah, GA

Profile

The lucas theatre provides the community with a wide range of cultural and artistic performances, including theatricalproductions, film screenings, and music concerts, throughout the year. The lucas theatre is a 1,200-seat, state-of-the-art, historic theater that provides a professionally-run venue space for community organizations and events, includingsavannah philharmonic, savannah music festival, savannah ballet theatre, and local schools. In addition to state-of-the-art sound and technology systems, the lucas theatre features its original, fully restored 1925 wurlitzer pipe organ.

PO Box 3146Savannah, GA 31402

www.lucastheatre.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

8.79x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

2nd percentile

-195%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$2,638,901

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 588.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.8%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,436,102

Down $52,974 (-0.8%) from 2023

Liabilities

Up

$3,937,876

Up $822,711 (+26%) from 2023

Net Assets

Down

$2,498,226

Down $875,685 (-26%) from 2023

Revenue

Up

$448,072

Up $65,849 (+17%) from 2023

Expenses

Up

$1,323,757

Up $110,662 (+9.1%) from 2023

Net Income

Down

-$875,685

Down $44,813 (-5.4%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,790,027Liabilities 2010: $164,204Net Assets 2010: $7,625,8232010Assets 2011: $7,633,373Liabilities 2011: $211,657Net Assets 2011: $7,421,7162011Assets 2012: $7,577,504Liabilities 2012: $189,411Net Assets 2012: $7,388,0932012Assets 2013: $7,613,140Liabilities 2013: $392,289Net Assets 2013: $7,220,8512013Assets 2014: $7,356,899Liabilities 2014: $413,431Net Assets 2014: $6,943,4682014Assets 2015: $6,874,819Liabilities 2015: $303,065Net Assets 2015: $6,571,7542015Assets 2016: $6,894,643Liabilities 2016: $767,667Net Assets 2016: $6,126,9762016Assets 2017: $6,828,812Liabilities 2017: $1,044,465Net Assets 2017: $5,784,3472017Assets 2018: $6,637,578Liabilities 2018: $1,169,648Net Assets 2018: $5,467,9302018Assets 2019: $6,531,329Liabilities 2019: $1,321,288Net Assets 2019: $5,210,0412019Assets 2020: $6,320,681Liabilities 2020: $1,486,809Net Assets 2020: $4,833,8722020Assets 2021: $6,334,938Liabilities 2021: $1,696,889Net Assets 2021: $4,638,0492021Assets 2022: $6,506,134Liabilities 2022: $2,301,351Net Assets 2022: $4,204,7832022Assets 2023: $6,489,076Liabilities 2023: $3,115,165Net Assets 2023: $3,373,9112023Assets 2024: $6,436,102Liabilities 2024: $3,937,876Net Assets 2024: $2,498,2262024

Highlighted filing

2024

Assets$6,436,102
Liabilities$3,937,876
Net Assets$2,498,226

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,042,8162010Expenses 2011: $942,5802011Expenses 2012: $841,9102012Expenses 2013: $886,4262013Revenue 2014: $781,076Expenses 2014: $1,058,460Net Income 2014: -$277,3842014Revenue 2015: $902,990Expenses 2015: $1,274,704Net Income 2015: -$371,7142015Revenue 2016: $885,481Expenses 2016: $1,330,259Net Income 2016: -$444,7782016Revenue 2017: $843,326Expenses 2017: $1,185,955Net Income 2017: -$342,6292017Revenue 2018: $617,120Expenses 2018: $933,537Net Income 2018: -$316,4172018Revenue 2019: $597,267Expenses 2019: $855,156Net Income 2019: -$257,8892019Revenue 2020: $400,512Expenses 2020: $776,681Net Income 2020: -$376,1692020Revenue 2021: $300,000Expenses 2021: $495,823Net Income 2021: -$195,8232021Revenue 2022: $375,605Expenses 2022: $808,871Net Income 2022: -$433,2662022Revenue 2023: $382,223Expenses 2023: $1,213,095Net Income 2023: -$830,8722023Revenue 2024: $448,072Expenses 2024: $1,323,757Net Income 2024: -$875,6852024

Highlighted filing

2024

Revenue$448,072
Expenses$1,323,757
Net Income-$875,685

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.44$3.94$2.50$0.45$1.32$0.88
2023Detailed filing. Detailed filing data is available for this year.$6.49$3.12$3.37$0.38$1.21$0.83
2022Detailed filing. Detailed filing data is available for this year.$6.51$2.30$4.20$0.38$0.81$0.43
2021Detailed filing. Detailed filing data is available for this year.$6.33$1.70$4.64$0.30$0.50$0.20
2020Detailed filing. Detailed filing data is available for this year.$6.32$1.49$4.83$0.40$0.78$0.38
2019Detailed filing. Detailed filing data is available for this year.$6.53$1.32$5.21$0.60$0.86$0.26
2018Detailed filing. Detailed filing data is available for this year.$6.64$1.17$5.47$0.62$0.93$0.32
2017Detailed filing. Detailed filing data is available for this year.$6.83$1.04$5.78$0.84$1.19$0.34
2016Detailed filing. Detailed filing data is available for this year.$6.89$0.77$6.13$0.89$1.33$0.44
2015Detailed filing. Detailed filing data is available for this year.$6.87$0.30$6.57$0.90$1.27$0.37
2014Detailed filing. Detailed filing data is available for this year.$7.36$0.41$6.94$0.78$1.06$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.39$7.22$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.19$7.39$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.21$7.42$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.16$7.63$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$537,285
Mission and Program Overview

Mission

The lucas theatre provides the community with a wide range of options for cultural and artistic performances. The lucas theatre hosts theatrical productions, film and music concerts during the year.

The lucas theatre provides the community with a wide range of cultural and artistic performances, including theatricalproductions, film screenings, and music concerts, throughout the year. The lucas theatre is a 1,200-seat, state-of-the-art, historic theater that provides a professionally-run venue space for community organizations and events, includingsavannah philharmonic, savannah music festival, savannah ballet theatre, and local schools. In addition to state-of-the-art sound and technology systems, the lucas theatre features its original, fully restored 1925 wurlitzer pipe organ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,345,662$6,282,796▼ $62,866
Cash and Non-Interest-Bearing Accounts$107,933$121,923▲ $13,990
Inventories for Sale or Use$15,152$17,944▲ $2,792
Prepaid Expenses and Deferred Charges$20,329$13,439▼ $6,890
Total Assets$6,489,076$6,436,102▼ $52,974
Liabilities
Accounts Payable and Accrued Expenses$3,115,165$3,937,876▲ $822,711
Total Liabilities$3,115,165$3,937,876▲ $822,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,373,911$2,498,226▼ $875,685
Total Net Assets Fund Balance$3,373,911$2,498,226▼ $875,685
Total Liabilities and Net Assets / Fund Balance$6,489,076$6,436,102▼ $52,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,837,048$4,484,923$10,321,971
Equipment$363,047$1,628,563$1,991,610
Other Land Buildings$22,701$54,597$77,298
Land$60,000-$60,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Christina RouthierExecutive DirectorPT$134,402$134,402

Board Members and Trustees

NameTitle
Paula WallacePresident
Darrell Naylor-johnsonDirector
Daniel FilsonAsst Sec & Treasurer
Carmen StowersSecretary
Jeffrey WallerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$148,072
Change in Net Assets
$-875,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,123,158
Salaries, Compensation, and Employee Benefits$200,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$346,866$8,530-$355,396
Fees for Services Other$193,651$21,518-$215,169
Other Salaries and Wages$157,470$25,635-$183,105
Occupancy$99,732$2,452-$102,184
Office Expenses$24,294$13,082-$37,376
Other Employee Benefits$11,371$6,123-$17,494
Insurance$13,220$508-$13,728
Other Expenses$11,258$1,990-$11,258
Advertising$2,199$1,184-$3,383
All Other Expenses$371--$371
Travel$136--$136
Total Functional Expenses$1,242,735$81,022$0$1,323,757
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
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Paula s wallace, jeffrey j. Waller, daniel j. Filson, carmen m. Stowers, and darrell naylor-johnson are officers or employees in a related organization, the savannah college of art and design, inc.

Form 990, Part VI, Section B, Line 11B

Prior to filing, the return was distributed to board members providing an opportunity to ask questions and provide input.

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

The lucas theatre is affiliated with a much larger organization, the savannah college of art and design, inc (scad), which has established policies and procedures to ensure appropriate corporate governance. Scad's policies and procedures extend to cover the employees and operations of the lucas theatre. The small size of the lucas theatre's operations enables the parent organization (scad) to effectively monitor any conflicts of interest.

Form 990, Part VI, Section B, Line 15A

The lucas theatre is affiliated with a much larger organization, the savannah college of art and design, inc. The scad human resources department provides compensation information for positions with comparable levels of responsibilities that is considered in setting the compensation of the managing director.

Form 990, Part VI, Section C, Line 19

The conflicts of interest policy is published in the employee handbooks available on my scad, the institution's intranet. The governing documents and audited financial statements are not disseminated to the public at this time.

Filing and Contact Details

Filer

Filer Name
Lucas Theatre for the Arts Inc
EIN
58-1775851
Phone
9122343200
Address
PO BOX 3146, SAVANNAH, GA 31402

Signing Officer

Name
Carmen M Stowers
Title
Secretary
Phone
9125255039
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Routhier
Formed
1987
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
0
Employees
17
Volunteers
272

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other outside services: program service expenses 1,468. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,468. Repair & maintenance services: program service expenses 49,868. Management and general expenses 21,518. Fundraising expenses 0. Total expenses 71,386. Consultants: program service expenses 16,091. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,091. Custodial services: program service expenses 124,458. Management and general expenses 0. Fundraising expenses 0. Total expenses 124,458. Grounds maintenance: program service expenses 1,766. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,766.

Form 990 Part XII Line 2C

The organization's financial statements are audited as part of the consolidated financial statements of the savannah college of art and design, inc. The college has an audit committee.

Form 990 Part I Line 5, Part V Line 2A

Lucas theatre for the arts does not have any w-2 employees. All employees are employed by and payroll reporting is via related organization, savannah college of art and design, ein # 58-6034031.

Financial Statement Notes

PART X, LINE 2:

The organization is required to make provisions for uncertain tax positions. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that has a greater than 50% cumulative likelihood of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The organization has no uncertain tax positions related to federal, state, or local income taxes.

Raw XML AppendixShowing 400 of 533 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/ActivityOrMissionDesc0THE LUCAS THEATRE PROVIDES THE COMMUNITY WITH A WIDE RANGE OF CULTURAL AND ARTISTIC PERFORMANCES, INCLUDING THEATRICALPRODUCTIONS, FILM SCREENINGS, AND MUSIC CONCERTS, THROUGHOUT THE YEAR. THE LUCAS THEATRE IS A 1,200-SEAT, STATE-OF-THE-ART, HISTORIC THEATER THAT PROVIDES A PROFESSIONALLY-RUN VENUE SPACE FOR COMMUNITY ORGANIZATIONS AND EVENTS, INCLUDINGSAVANNAH PHILHARMONIC, SAVANNAH MUSIC FESTIVAL, SAVANNAH BALLET THEATRE, AND LOCAL SCHOOLS. IN ADDITION TO STATE-OF-THE-ART SOUND AND TECHNOLOGY SYSTEMS, THE LUCAS THEATRE FEATURES ITS ORIGINAL, FULLY RESTORED 1925 WURLITZER PIPE ORGAN.
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IRS990/Desc0THE LUCAS THEATRE SERVED OVER 73,000 PATRONS IN 2023-24 WITH A WIDE RANGE OF CULTURAL AND ARTISTIC PERFORMANCES OVER 184 DAYS OF USE. THE LUCAS THEATRE HOSTS THEATRICAL PRODUCTIONS, FILM SCREENINGS, AND MUSIC CONCERTS DURING THE YEAR ANDPROVIDES A STATE-OF-THE-ART, PROFESSIONALLY-RUN VENUE SPACE FOR COMMUNITY ORGANIZATIONS AND EVENTS, INCLUDING SAVANNAHPHILHARMONIC, SAVANNAH MUSIC FESTIVAL, SAVANNAH BALLET THEATRE, AND LOCAL SCHOOLS.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LUCAS THEATRE PROVIDES THE COMMUNITY WITH A WIDE RANGE OF CULTURAL AND ARTISTIC PERFORMANCES, INCLUDING THEATRICALPRODUCTIONS, FILM SCREENINGS, AND MUSIC CONCERTS, THROUGHOUT THE YEAR. THE LUCAS THEATRE IS A 1,200-SEAT, STATE-OF-THE-ART, HISTORIC THEATER THAT PROVIDES A PROFESSIONALLY-RUN VENUE SPACE FOR COMMUNITY ORGANIZATIONS AND EVENTS, INCLUDINGSAVANNAH PHILHARMONIC, SAVANNAH MUSIC FESTIVAL, SAVANNAH BALLET THEATRE, AND LOCAL SCHOOLS. IN ADDITION TO STATE-OF-THE-ART SOUND AND TECHNOLOGY SYSTEMS, THE LUCAS THEATRE FEATURES ITS ORIGINAL, FULLY RESTORED 1925 WURLITZER PIPE ORGAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03373911
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02452
IRS990/OccupancyGrp/ProgramServicesAmt099732
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013082
IRS990/OfficeExpensesGrp/ProgramServicesAmt024294
IRS990/OfficeExpensesGrp/TotalAmt037376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017494
IRS990/OtherExpensesGrp/Desc0SHOW AND PRODUCTION COS
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2PARKING
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0325640
IRS990/OtherExpensesGrp/ProgramServicesAmt143903
IRS990/OtherExpensesGrp/ProgramServicesAmt212624
IRS990/OtherExpensesGrp/ProgramServicesAmt311258
IRS990/OtherExpensesGrp/TotalAmt0325640
IRS990/OtherExpensesGrp/TotalAmt143903
IRS990/OtherExpensesGrp/TotalAmt214614
IRS990/OtherExpensesGrp/TotalAmt311258
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0183105
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013439
IRS990/PrincipalOfficerNm0CHRISTINA ROUTHIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/RelatedOrganizationsAmt0300000
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05837048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04484923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010321971
IRS990ScheduleD/EquipmentGrp/BookValueAmt0363047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01628563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01991610
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077298
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO MAKE PROVISIONS FOR UNCERTAIN TAX POSITIONS. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50% CUMULATIVE LIKELIHOOD OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS RELATED TO FEDERAL, STATE, OR LOCAL INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1285000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAULA WALLACE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEFFREY WALLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DARRELL NAYLOR-JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CARMEN STOWERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DANIEL FILSON
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4ASST SEC & TREASURER
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IRS990ScheduleJ/SeverancePaymentInd00

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