Civic Intelligence

Magnolia Cemetery Lot Holders

EIN 62-1357185 • 501(c)13 • Collierville, TN

Profile

Provide and maintain historic cemetery

362 New Byhalia Road 201Collierville, TN 38017

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.01x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2025

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

501(c)13 • $1M-$5M nonprofits • Source year 2025

Asset Growth

99th percentile

110%

Faster asset growth than 99% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

99th percentile

946%

Faster revenue growth than 99% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,003,766

Up $1,570,950 (+110%) from 2024

Liabilities

Up

$24,646

Up $17,805 (+260%) from 2024

Net Assets

Up

$2,979,120

Up $1,553,145 (+109%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin97th percentile

Revenue

Up

$1,748,618

Up $1,581,457 (+946%) from 2024

Expenses

Up

$195,473

Up $16,810 (+9.4%) from 2024

Net Income

Up

$1,553,145

Up $1,564,647 (+13603%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,099,792Liabilities 2011: $7,460Net Assets 2011: $1,092,3322011Assets 2012: $1,135,254Liabilities 2012: $12,245Net Assets 2012: $1,123,0092012Assets 2013: $1,123,009Liabilities 2013: $0Net Assets 2013: $1,123,0092013Assets 2014: $1,112,630Liabilities 2014: $0Net Assets 2014: $1,112,6302014Assets 2015: $1,187,919Liabilities 2015: $0Net Assets 2015: $1,187,9192015Assets 2016: $1,215,047Liabilities 2016: $10,638Net Assets 2016: $1,204,4092016Assets 2017: $1,261,527Liabilities 2017: $2,673Net Assets 2017: $1,258,8542017Assets 2018: $1,269,421Liabilities 2018: $3,294Net Assets 2018: $1,266,1272018Assets 2019: $1,281,738Liabilities 2019: $16,549Net Assets 2019: $1,265,1892019Assets 2020: $1,324,285Liabilities 2020: $25,147Net Assets 2020: $1,299,1382020Assets 2021: $1,366,499Liabilities 2021: $12,626Net Assets 2021: $1,353,8732021Assets 2022: $1,419,099Liabilities 2022: -$3,678Net Assets 2022: $1,422,7772022Assets 2023: $1,438,219Liabilities 2023: $742Net Assets 2023: $1,437,4772023Assets 2024: $1,432,816Liabilities 2024: $6,841Net Assets 2024: $1,425,9752024Assets 2025: $3,003,766Liabilities 2025: $24,646Net Assets 2025: $2,979,1202025

Highlighted filing

2025

Assets$3,003,766
Liabilities$24,646
Net Assets$2,979,120
Open 2025 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $118,905Expenses 2011: $108,452Net Income 2011: $10,4532011Revenue 2012: $145,573Expenses 2012: $114,896Net Income 2012: $30,6772012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $114,286Expenses 2014: $117,458Net Income 2014: -$3,1722014Revenue 2015: $197,225Expenses 2015: $121,936Net Income 2015: $75,2892015Revenue 2016: $138,829Expenses 2016: $122,337Net Income 2016: $16,4922016Revenue 2017: $185,355Expenses 2017: $130,910Net Income 2017: $54,4452017Revenue 2018: $169,166Expenses 2018: $161,893Net Income 2018: $7,2732018Revenue 2019: $145,874Expenses 2019: $146,812Net Income 2019: -$9382019Revenue 2020: $179,599Expenses 2020: $145,650Net Income 2020: $33,9492020Revenue 2021: $246,046Expenses 2021: $191,310Net Income 2021: $54,7362021Revenue 2022: $247,285Expenses 2022: $178,382Net Income 2022: $68,9032022Revenue 2023: $197,420Expenses 2023: $182,720Net Income 2023: $14,7002023Revenue 2024: $167,161Expenses 2024: $178,663Net Income 2024: -$11,5022024Revenue 2025: $1,748,618Expenses 2025: $195,473Net Income 2025: $1,553,1452025

Highlighted filing

2025

Revenue$1,748,618
Expenses$195,473
Net Income$1,553,145
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$3,003,766
Liabilities
$24,646
Net assets
$2,979,120
Revenue
$1,748,618
Expenses
$195,473
Net income
$1,553,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.00$0.02$2.98$1.75$0.20$1.55
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.43$0.17$0.18$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.20$0.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.25$0.18$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.35$0.25$0.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.30$0.18$0.15$0.03
2019Summary only. Only limited summary data is available for this year.$1.28$0.02$1.27$0.15$0.15$0.00
2018Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.17$0.16$0.01
2017Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.19$0.13$0.05
2016Summary only. Only limited summary data is available for this year.$1.22$0.01$1.20$0.14$0.12$0.02
2015Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.20$0.12$0.08
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.11$0.12$0.00
2013Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$1.14$0.01$1.12$0.15$0.11$0.03
2011Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$0.12$0.11$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 24, 2026
Return Version
2025v4.0
Gross Receipts
$2,068,618
Mission and Program Overview

Mission

Provide and maintain historic cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,363$1,520,579▲ $1,509,216
Land, Buildings, and Equipment, Net$963,290$994,466▲ $31,176
Investments in Publicly Traded Securities$419,383$435,784▲ $16,401
Cash and Non-Interest-Bearing Accounts$35,980$52,937▲ $16,957
Other Notes and Loans Receivable, Net$2,800$0▼ $2,800
Total Assets$1,432,816$3,003,766▲ $1,570,950
Liabilities
Other Liabilities$6,841$24,646▲ $17,805
Total Liabilities$6,841$24,646▲ $17,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,425,975$2,979,120▲ $1,553,145
Total Net Assets Fund Balance$1,425,975$2,979,120▲ $1,553,145
Total Liabilities and Net Assets / Fund Balance$1,432,816$3,003,766▲ $1,570,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$639,658--
Land$167,000--
Equipment$187,808--
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Cindy CoxPresident
Skeeter RutledgeVice President
Betsy SextonMember
Betty OnlyMember
Chad KelseyMember
Charles HallMember
Chris NorrisMember
David SextonMember
George Lofton JrMember
Jim CoxMember
Liza BrysonMember
Mary BrockMember
Mike MortonMember
Mike RialMember
Phillip HamiltonMember
Richard Kelsey IiiMember
Todd FoxMember
Nancy TomsSecretary
Karen McclureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,393
Program Service Revenue
$45,190
Investment Income
$1,520,685
Other Revenue
$180,350
All Other Contributions
$2,393
Change in Net Assets
$1,553,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,199
Salaries, Compensation, and Employee Benefits$86,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,143--$80,143
All Other Expenses$12,481--$12,481
Insurance$11,994--$11,994
Fees for Services Legal-$9,516-$9,516
Fees for Services Accounting-$8,550-$8,550
Payroll Taxes$6,131--$6,131
Other Expenses$5,721--$5,721
Total Functional Expenses$177,407$18,066$0$195,473
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Gain on Portfolio Assets$23,238
Payroll Taxes Payable$1,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“No documents have been made available to the public”

Filing and Contact Details

Filer

Filer Name
Magnolia Cemetery Lot Holders
EIN
62-1357185
Phone
9018614848
Address
362 NEW BYHALIA ROAD 201, COLLIERVILLE, TN 38017

Signing Officer

Name
Cindy Cox
Title
President
Phone
9018614848
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Cox
Formed
1912
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
WOOD ELLIS & WOOD CPA'S
Address
482 HALLE PARK DR SUITE 102, COLLIERVILLE, TN 38017
Preparer
Robert W Ellis CPA
Phone
9018545354
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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/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01475106
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0320000
IRS990/GrossReceiptsAmt02068618
IRS990/GrossRentsGrp/RealAmt09000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011994
IRS990/InsuranceGrp/TotalAmt011994
IRS990/InvestmentIncomeGrp/ExclusionAmt045579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045579
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0419383
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0435784
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0963290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0994466
IRS990/LandBldgEquipCostOrOtherBssAmt0994466
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0320000
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AND MAINTAIN HISTORIC CEMETERY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01425975
IRS990/NetAssetsOrFundBalancesEOYAmt02979120
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01475106
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01475106
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01425975
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02979120
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LAWN CARE EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2LANDSCAPING EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt047139
IRS990/OtherExpensesGrp/ProgramServicesAmt17520
IRS990/OtherExpensesGrp/ProgramServicesAmt26278
IRS990/OtherExpensesGrp/ProgramServicesAmt35721
IRS990/OtherExpensesGrp/TotalAmt047139
IRS990/OtherExpensesGrp/TotalAmt17520
IRS990/OtherExpensesGrp/TotalAmt26278
IRS990/OtherExpensesGrp/TotalAmt35721
IRS990/OtherLiabilitiesGrp/BOYAmt06841
IRS990/OtherLiabilitiesGrp/EOYAmt024646
IRS990/OtherRevenueMiscGrp/BusinessCd0812220
IRS990/OtherRevenueMiscGrp/BusinessCd1812220
IRS990/OtherRevenueMiscGrp/Desc0SALE OF BURIAL LOTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0170750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0170750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1600
IRS990/OtherRevenueTotalAmt0171350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080143
IRS990/OtherSalariesAndWagesGrp/TotalAmt080143
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06131
IRS990/PayrollTaxesGrp/TotalAmt06131
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CINDY COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812220
IRS990/ProgramServiceRevenueGrp/Desc0GRAVE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08556
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014655
IRS990/PYOtherExpensesAmt0104644
IRS990/PYOtherRevenueAmt0100050
IRS990/PYProgramServiceRevenueAmt043900
IRS990/PYRevenuesLessExpensesAmt0-11502
IRS990/PYSalariesCompEmpBnftPaidAmt074019
IRS990/PYTotalExpensesAmt0178663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0167161
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01553145
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01700646
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01520579
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0216540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0230900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0229700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0999480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089697
IRS990ScheduleA/InvestmentIncomeCYPct00.07960
IRS990ScheduleA/InvestmentIncomePYPct00.04830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92040
IRS990ScheduleA/PublicSupportPY509Pct00.95170
IRS990ScheduleA/PublicSupportTotal509Amt01037746
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236993
IRS990ScheduleA/Total509Grp/TotalAmt01037746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0273512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0246046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01127443
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0639658
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0639658
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187808
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0187808
IRS990ScheduleD/LandGrp/BookValueAmt0167000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0167000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREALIZED GAIN ON PORTFOLIO ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0994466
IRS990ScheduleD/TotalLiabilityAmt024646
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS HAVE BEEN MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

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