Civic Intelligence

Roxy Productions Inc

EIN 62-1251376 • 501(c)3 • Clarksville, TN

Profile

Operation of a regional theatre

100 Franklin StreetClarksville, TN 37040

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.70x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.63x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

59th percentile

9.4%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$63,608

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

96th percentile

166%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-2.3%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$671,617

Up $419,296 (+166%) from 2024

Liabilities

Up

$469,391

Up $349,762 (+292%) from 2024

Net Assets

Up

$202,226

Up $69,534 (+52%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin59th percentile

Revenue

Down

$740,663

Down $17,701 (-2.3%) from 2024

Expenses

Down

$671,129

Down $27,880 (-4.0%) from 2024

Net Income

Up

$69,534

Up $10,179 (+17%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0-$500KAssets 2010: $304,895Liabilities 2010: $256,484Net Assets 2010: $48,4112010Assets 2011: $279,500Liabilities 2011: $230,044Net Assets 2011: $49,4562011Assets 2012: $341,943Liabilities 2012: $239,626Net Assets 2012: $102,3172012Assets 2013: $321,449Liabilities 2013: $235,650Net Assets 2013: $85,7992013Assets 2014: $206,351Liabilities 2014: $268,013Net Assets 2014: -$61,6622014Assets 2015: $186,066Liabilities 2015: $355,449Net Assets 2015: -$169,3832015Assets 2016: $153,376Liabilities 2016: $422,485Net Assets 2016: -$269,1092016Assets 2017: $227,343Liabilities 2017: $421,897Net Assets 2017: -$194,5542017Assets 2018: $172,144Liabilities 2018: $363,324Net Assets 2018: -$191,1802018Assets 2019: $187,234Liabilities 2019: $402,360Net Assets 2019: -$215,1262019Assets 2020: $185,795Liabilities 2020: $401,371Net Assets 2020: -$215,5762020Assets 2021: $274,422Liabilities 2021: $43,254Net Assets 2021: $231,1682021Assets 2022: $575,927Liabilities 2022: $151,834Net Assets 2022: $424,0932022Assets 2023: $206,346Liabilities 2023: $133,009Net Assets 2023: $73,3372023Assets 2024: $252,321Liabilities 2024: $119,629Net Assets 2024: $132,6922024Assets 2025: $671,617Liabilities 2025: $469,391Net Assets 2025: $202,2262025

Highlighted filing

2025

Assets$671,617
Liabilities$469,391
Net Assets$202,226
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $580,8882010Revenue 2011: $677,406Expenses 2011: $676,361Net Income 2011: $1,0452011Expenses 2012: $717,7362012Revenue 2013: $600,736Expenses 2013: $617,254Net Income 2013: -$16,5182013Revenue 2014: $563,828Expenses 2014: $711,289Net Income 2014: -$147,4612014Revenue 2015: $518,883Expenses 2015: $626,604Net Income 2015: -$107,7212015Revenue 2016: $462,687Expenses 2016: $562,413Net Income 2016: -$99,7262016Revenue 2017: $513,591Expenses 2017: $439,036Net Income 2017: $74,5552017Revenue 2018: $496,776Expenses 2018: $493,402Net Income 2018: $3,3742018Revenue 2019: $542,635Expenses 2019: $566,581Net Income 2019: -$23,9462019Revenue 2020: $372,579Expenses 2020: $373,029Net Income 2020: -$4502020Revenue 2021: $753,556Expenses 2021: $267,448Net Income 2021: $486,1082021Revenue 2022: $928,761Expenses 2022: $735,836Net Income 2022: $192,9252022Revenue 2023: $738,431Expenses 2023: $1,089,187Net Income 2023: -$350,7562023Revenue 2024: $758,364Expenses 2024: $699,009Net Income 2024: $59,3552024Revenue 2025: $740,663Expenses 2025: $671,129Net Income 2025: $69,5342025

Highlighted filing

2025

Revenue$740,663
Expenses$671,129
Net Income$69,534
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$671,617
Liabilities
$469,391
Net assets
$202,226
Revenue
$740,663
Expenses
$671,129
Net income
$69,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.47$0.20$0.74$0.67$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$0.76$0.70$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.13$0.07$0.74$1.09$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.42$0.93$0.74$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.75$0.27$0.49
2020Summary only. Only limited summary data is available for this year.$0.19$0.40$0.22$0.37$0.37$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.40$0.22$0.54$0.57$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.36$0.19$0.50$0.49$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.42$0.19$0.51$0.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.42$0.27$0.46$0.56$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.36$0.17$0.52$0.63$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.27$0.06$0.56$0.71$0.15
2013Summary only. Only limited summary data is available for this year.$0.32$0.24$0.09$0.60$0.62$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.24$0.10$0.72
2011Summary only. Only limited summary data is available for this year.$0.28$0.23$0.05$0.68$0.68$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.26$0.05$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$740,663
Mission and Program Overview

Mission

Operation of a regional theatre

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$109,743$290,232▲ $180,489
Intangible Assets-$205,624-
Savings and Temporary Cash Investments$12,250$76,559▲ $64,309
Cash and Non-Interest-Bearing Accounts$80,448$68,590▼ $11,858
Inventories for Sale or Use$28,620$24,167▼ $4,453
Prepaid Expenses and Deferred Charges$21,260$6,445▼ $14,815
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$252,321$671,617▲ $419,296
Other Assets Total-$0-
Liabilities
Other Liabilities-$209,131-
Mortgage Notes Payable Secured by Investment Property-$150,000-
Unsecured Notes Loans Payable$108,111$107,333▼ $778
Accounts Payable and Accrued Expenses$11,518$2,927▼ $8,591
Total Liabilities$119,629$469,391▲ $349,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,692$202,226▲ $69,534
Total Net Assets Fund Balance$132,692$202,226▲ $69,534
Total Liabilities and Net Assets / Fund Balance$252,321$671,617▲ $419,296

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$181,959-$181,959
Other Land Buildings$93,210$27,494$120,704
Equipment$15,063$40,022$55,085
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily RuckGeneral DirectrFT$63,608$63,608

Board Members and Trustees

NameTitle
Kurt KowalskiChair
Melissa SchaffnerVice Chair
Andrea HerreraDirector
Brad MorrowDirector
Charlie FoustDirector
Joseph BrittonDirector
Linda ShephardDirector
Rich HolladayDirector
Thad WallusSecretary
Nancy LaddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,541
Program Service Revenue
$238,122
Investment Income
$0
Other Revenue
$0
All Other Contributions
$238,316
Change in Net Assets
$69,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$740,663
Revenue Not Reported on Form 990
$261,484
Total Revenue per Audited Statements
$1,002,147
Total Revenue per Form 990
$740,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,284
Salaries, Compensation, and Employee Benefits$249,845
Total Fundraising Expense$22,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,649$73,649-$147,298
Current Officers, Directors, Trustees, and Key Employees$32,806$32,806-$65,612
Depreciation Depletion$59,782--$59,782
All Other Expenses$39,162--$39,162
Fees for Services Accounting-$33,781-$33,781
Occupancy$32,895--$32,895
Insurance-$24,215-$24,215
Royalties$23,336--$23,336
Payroll Taxes$10,994$10,994-$21,988
Other Expenses$20,464-$22,932$20,464
Other Employee Benefits$7,474$7,473-$14,947
Office Expenses-$11,047-$11,047
Advertising$8,694--$8,694
Total Functional Expenses$454,232$193,965$22,932$671,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$932,613
Expenses per Audited Statements$671,129
Total Expenses per Form 990$671,129
Expenses Not Reported on Form 990$261,484
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$209,131
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
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

“Board treasurer (a cpa) will review the 990 prior to submission.”

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

“The board determined and approved the compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“Financial statements and 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Roxy Productions Inc
EIN
62-1251376
Phone
9316457699
Address
100 FRANKLIN STREET, CLARKSVILLE, TN 37040

Signing Officer

Name
Nancy Ladd
Title
Treasurer
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
75

Preparer

Firm
Stone Rudolph & Henry Plc
Address
124 CENTER POINTE DRIVE, CLARKSVILLE, TN 37040
Preparer
Benjamin T Carroll
Phone
9316484786
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IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt024215
IRS990/InsuranceGrp/TotalAmt024215
IRS990/IntangibleAssetsGrp/EOYAmt0205624
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028620
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0290232
IRS990/LandBldgEquipCostOrOtherBssAmt0357748
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0OPERATION OF A REGIONAL THEATRE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt0132692
IRS990/NetAssetsOrFundBalancesEOYAmt0202226
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0132692
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0202226
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032895
IRS990/OccupancyGrp/TotalAmt032895
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011047
IRS990/OfficeExpensesGrp/TotalAmt011047
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014947
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2TICKET FEES
IRS990/OtherExpensesGrp/Desc3ACTOR HOUSING
IRS990/OtherExpensesGrp/FundraisingAmt022932
IRS990/OtherExpensesGrp/ProgramServicesAmt0124241
IRS990/OtherExpensesGrp/ProgramServicesAmt120735
IRS990/OtherExpensesGrp/ProgramServicesAmt220464
IRS990/OtherExpensesGrp/TotalAmt0124241
IRS990/OtherExpensesGrp/TotalAmt122932
IRS990/OtherExpensesGrp/TotalAmt220735
IRS990/OtherExpensesGrp/TotalAmt320464
IRS990/OtherLiabilitiesGrp/EOYAmt0209131
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073649
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147298
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010994
IRS990/PayrollTaxesGrp/ProgramServicesAmt010994
IRS990/PayrollTaxesGrp/TotalAmt021988
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06445
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238122
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0461220
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0382981
IRS990/PYProgramServiceRevenueAmt0297144
IRS990/PYRevenuesLessExpensesAmt059355
IRS990/PYSalariesCompEmpBnftPaidAmt0316028
IRS990/PYTotalExpensesAmt0699009
IRS990/PYTotalRevenueAmt0758364
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069534
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt023336
IRS990/RoyaltiesGrp/TotalAmt023336
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0502541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0461220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0432241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0740869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02431474
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95510
IRS990ScheduleA/PublicSupportPY170Pct00.95290
IRS990ScheduleA/PublicSupportTotal170Amt02322253
IRS990ScheduleA/SubstantialContributorsTotAmt0109221
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0502541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0461220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0432241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0740869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02431474
IRS990ScheduleA/TotalSupportAmt02431474
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0261484
IRS990ScheduleD/DonatedServicesUseFcltsAmt0261484
IRS990ScheduleD/EquipmentGrp/BookValueAmt015063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055085
IRS990ScheduleD/ExpensesNotReportedAmt0261484
IRS990ScheduleD/ExpensesSubtotalAmt0671129
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0181959
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0181959
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093210
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027494
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0209131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0261484
IRS990ScheduleD/RevenueSubtotalAmt0740663
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290232
IRS990ScheduleD/TotalExpensesPerForm990Amt0671129
IRS990ScheduleD/TotalLiabilityAmt0209131
IRS990ScheduleD/TotalRevenuePerForm990Amt0740663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01002147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0932613
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TREASURER (A CPA) WILL REVIEW THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINED AND APPROVED THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252321
IRS990/TotalAssetsEOYAmt0671617
IRS990/TotalAssetsGrp/BOYAmt0252321
IRS990/TotalAssetsGrp/EOYAmt0671617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0502541
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022932
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0671129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119629

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