Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 588.9% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Christina Routhier | Executive Director | PT | $134,402 | $134,402 |
| Name | Title |
|---|---|
| Paula Wallace | President |
| Darrell Naylor-johnson | Director |
| Daniel Filson | Asst Sec & Treasurer |
| Carmen Stowers | Secretary |
| Jeffrey Waller | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Prior to filing, the return was distributed to board members providing an opportunity to ask questions and provide input.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3115165 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3937876 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1184 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2199 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3383 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 371 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 371 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENTON MARONA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9125255000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3146 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAVANNAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 314023146 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107933 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121923 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 89213 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 300000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1123158 |
| IRS990/CYOtherRevenueAmt | 0 | 148072 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -875685 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 200599 |
| IRS990/CYTotalExpensesAmt | 0 | 1323757 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 448072 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8530 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 346866 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 355396 |
| IRS990/Desc | 0 | THE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1242735 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21518 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 193651 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 215169 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9862 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 13352 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 19800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 8497 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 3800 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAULA WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL FILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARRELL NAYLOR-JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY WALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARMEN STOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINA ROUTHIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 2619101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 170085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 231557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 873259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 172985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 130602 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASST SEC & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 537285 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 45246 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 191736 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 508 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13220 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13728 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15152 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17944 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6168083 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6345662 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6282796 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12450879 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3373911 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2498226 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102523 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 102523 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 45246 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 45246 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3373911 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2498226 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2452 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99732 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102184 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13082 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24294 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37376 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6123 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11371 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17494 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHOW AND PRODUCTION COS |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PARKING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 325640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11258 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 325640 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43903 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14614 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11258 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 303 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 303 |
| IRS990/OtherRevenueTotalAmt | 0 | 303 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25635 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 157470 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 183105 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20329 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13439 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINA ROUTHIER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 300000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1007416 |
| IRS990/PYOtherRevenueAmt | 0 | 82223 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -830872 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 205679 |
| IRS990/PYTotalExpensesAmt | 0 | 1213095 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 382223 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -875685 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 300000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 45246 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 300000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 300000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1500000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 47946 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 148071 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 82223 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103450 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77402 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 411146 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1959092 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 448071 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 382223 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 403450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 425348 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1959092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 448071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 382223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 403450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 300000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 425348 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1959092 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5837048 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4484923 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10321971 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 363047 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1628563 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1991610 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22701 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 54597 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 77298 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6282796 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 1270383 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 285000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 13547 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 30000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 4000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 1328347 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 570083 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 218010 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 133835 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 166085 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 19800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 19800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 13352 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 8497 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 9862 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 20371 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 18176 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 9150 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PAULA WALLACE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JEFFREY WALLER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | DARRELL NAYLOR-JOHNSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | CARMEN STOWERS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | DANIEL FILSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | ASST SEC & TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 2638901 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 893059 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 244909 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 3 | 181482 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 4 | 179947 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
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