Civic Intelligence

Brookhaven Little Theatre

EIN 64-0596730 • 501(c)3 • Brookhaven, MS

Profile

To entertain and educate people about live theatre both on and off stage.

PO Box 943Brookhaven, MS 39602

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

1.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$7,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

1.8%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,168,024

Down $23,190 (-1.9%) from 2024

Liabilities

Down

$619,491

Down $8,171 (-1.3%) from 2024

Net Assets

Down

$548,533

Down $15,019 (-2.7%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin31st percentile

Revenue

Up

$404,087

Up $7,049 (+1.8%) from 2024

Expenses

Up

$419,106

Up $64,605 (+18%) from 2024

Net Income

Down

-$15,019

Down $57,556 (-135%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $314,348Liabilities 2011: $02011Assets 2012: $294,155Liabilities 2012: $02012Assets 2013: $276,010Liabilities 2013: $02013Assets 2014: $256,426Liabilities 2014: $02014Assets 2015: $265,349Liabilities 2015: $02015Assets 2016: $250,184Liabilities 2016: $02016Assets 2017: $288,874Liabilities 2017: $6652017Assets 2018: $393,571Liabilities 2018: $0Net Assets 2018: $393,5712018Assets 2019: $402,732Liabilities 2019: $0Net Assets 2019: $402,7322019Assets 2020: $456,543Liabilities 2020: $96,312Net Assets 2020: $360,2312020Assets 2021: $375,660Liabilities 2021: $84,322Net Assets 2021: $291,3382021Assets 2022: $583,463Liabilities 2022: $60,814Net Assets 2022: $522,6492022Assets 2023: $566,583Liabilities 2023: $45,568Net Assets 2023: $521,0152023Assets 2024: $1,191,214Liabilities 2024: $627,662Net Assets 2024: $563,5522024Assets 2025: $1,168,024Liabilities 2025: $619,491Net Assets 2025: $548,5332025

Highlighted filing

2025

Assets$1,168,024
Liabilities$619,491
Net Assets$548,533
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $51,430Expenses 2011: $68,120Net Income 2011: -$16,6902011Revenue 2012: $39,565Expenses 2012: $59,758Net Income 2012: -$20,1932012Revenue 2013: $45,920Expenses 2013: $64,065Net Income 2013: -$18,1452013Revenue 2014: $62,973Expenses 2014: $82,557Net Income 2014: -$19,5842014Revenue 2015: $97,729Expenses 2015: $88,806Net Income 2015: $8,9232015Revenue 2016: $86,658Expenses 2016: $101,823Net Income 2016: -$15,1652016Revenue 2017: $198,513Expenses 2017: $160,488Net Income 2017: $38,0252017Revenue 2018: $368,794Expenses 2018: $263,432Net Income 2018: $105,3622018Revenue 2019: $353,959Expenses 2019: $344,798Net Income 2019: $9,1612019Revenue 2020: $269,148Expenses 2020: $311,649Net Income 2020: -$42,5012020Revenue 2021: $48,683Expenses 2021: $117,576Net Income 2021: -$68,8932021Revenue 2022: $476,811Expenses 2022: $245,500Net Income 2022: $231,3112022Revenue 2023: $322,853Expenses 2023: $324,487Net Income 2023: -$1,6342023Revenue 2024: $397,038Expenses 2024: $354,501Net Income 2024: $42,5372024Revenue 2025: $404,087Expenses 2025: $419,106Net Income 2025: -$15,0192025

Highlighted filing

2025

Revenue$404,087
Expenses$419,106
Net Income-$15,019
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,168,024
Liabilities
$619,491
Net assets
$548,533
Revenue
$404,087
Expenses
$419,106
Net income
-$15,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.62$0.55$0.40$0.42$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.63$0.56$0.40$0.35$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$0.32$0.32$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$0.48$0.25$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.29$0.05$0.12$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.36$0.27$0.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.35$0.34$0.01
2018Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.37$0.26$0.11
2017Summary only. Only limited summary data is available for this year.$0.29$0.00$0.20$0.16$0.04
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$0.09$0.10$0.02
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.10$0.09$0.01
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.06$0.08$0.02
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.05$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.04$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.05$0.07$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 17, 2025
Return Version
2024v5.2
Gross Receipts
$404,087
Mission and Program Overview

Mission

To entertain and educate people about live theatre both on and off stage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,047,950$1,098,830▲ $50,880
Cash and Non-Interest-Bearing Accounts$143,264$69,194▼ $74,070
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,191,214$1,168,024▼ $23,190
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$594,095$585,129▼ $8,966
Other Liabilities$33,567$34,362▲ $795
Total Liabilities$627,662$619,491▼ $8,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$563,552$548,533▼ $15,019
Total Net Assets Fund Balance$563,552$548,533▼ $15,019
Total Liabilities and Net Assets / Fund Balance$1,191,214$1,168,024▼ $23,190

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$471,587$496,295$967,882
Equipment$36,701$127,811$164,512
Buildings$590,542$29,847-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lisa ShannPresident
Lucas BivensVice President
Adam TanksleyDirector
Allison OttDirector
Amy MasonDirector
Evan BusbinDirector
Laurie CalhounDirector
Leslie PhillipsDirector
Martha McmillanDirector
Mary Frances BoydDirector
Sonya FosterDirector
Suzanne CagleOffice Manager
Steven McmorrisProduct Manager
Laura MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,987
Program Service Revenue
$166,581
Investment Income
$52
Other Revenue
$71,467
All Other Contributions
$165,987
Change in Net Assets
$-15,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,106
Salaries, Compensation, and Employee Benefits$40,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$78,330-$78,330
Interest-$43,881-$43,881
Occupancy-$34,406-$34,406
Insurance-$24,788-$24,788
Other Salaries and Wages$20,000--$20,000
Current Officers, Directors, Trustees, and Key Employees-$20,000-$20,000
Advertising$11,843--$11,843
All Other Expenses-$11,719-$11,719
Other Expenses$20,975$8,024-$8,024
Travel$1,483--$1,483
Total Functional Expenses$171,215$247,891$0$419,106
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
Sba Loan$33,495
Payroll Taxes Payable$867
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“No review was or will be conducted.”

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

“The conflict of interest policy is reviewed annually by the board and any action needed will be taken.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Brookhaven Little Theatre
EIN
64-0596730
Address
PO BOX 943, BROOKHAVEN, MS 39602

Signing Officer

Name
Michelle Fitzsimmons
Title
Vice President
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
0
Employees
1

Preparer

Firm
White and Associates LLC
Address
PO Box 3548, Brookhaven, MS 39603
Preparer
Korey White CPA
Phone
6017484580
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt024788
IRS990/InsuranceGrp/TotalAmt024788
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt043881
IRS990/InterestGrp/TotalAmt043881
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0653953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01047950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01098830
IRS990/LandBldgEquipCostOrOtherBssAmt01752783
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To entertain and educate people about live theatre both on and off stage.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0594095
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0585129
IRS990/NetAssetsOrFundBalancesBOYAmt0563552
IRS990/NetAssetsOrFundBalancesEOYAmt0548533
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0563552
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0548533
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034406
IRS990/OccupancyGrp/TotalAmt034406
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SEASONAL PLAY EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3CLEANING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18024
IRS990/OtherExpensesGrp/ProgramServicesAmt0116914
IRS990/OtherExpensesGrp/ProgramServicesAmt120975
IRS990/OtherExpensesGrp/TotalAmt0116914
IRS990/OtherExpensesGrp/TotalAmt126743
IRS990/OtherExpensesGrp/TotalAmt220975
IRS990/OtherExpensesGrp/TotalAmt38024
IRS990/OtherLiabilitiesGrp/BOYAmt033567
IRS990/OtherLiabilitiesGrp/EOYAmt034362
IRS990/OtherRevenueMiscGrp/Desc0RENT & MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071467
IRS990/OtherRevenueTotalAmt071467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020000
IRS990/OtherSalariesAndWagesGrp/TotalAmt020000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THEATRICAL PRESENTATION OF "SHREK"
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030522
IRS990/ProgSrvcAccomActy3Grp/Desc0THEATRICAL PRESENTATION OF "ANNIE"
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018874
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THEATRICAL PRESENTATION OF "BYE BYE BIRDIE"
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THEATRICAL PRESENTATION OF "CHARLOTTES WEB"
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THEATRICAL PRESENTATION OF "SEUSSICAL KIDS"
IRS990/ProgSrvcAccomActyOtherGrp/Desc3THEATRICAL PRESENTATION OF "STEEL MAGNOLIAS"
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08845
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt18058
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt27164
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt35431
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0314501
IRS990/PYOtherRevenueAmt064928
IRS990/PYProgramServiceRevenueAmt0150025
IRS990/PYRevenuesLessExpensesAmt042537
IRS990/PYSalariesCompEmpBnftPaidAmt040000
IRS990/PYTotalExpensesAmt0354501
IRS990/PYTotalRevenueAmt0397038
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15019
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENT INCOME AND MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0677988
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0238100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0215034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0255941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0228760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033649
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0971484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41100
IRS990ScheduleA/PublicSupportPY170Pct00.41330
IRS990ScheduleA/PublicSupportTotal170Amt0677988
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0677988
IRS990ScheduleA/TotalSupportAmt01649472
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0590542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029847
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0620389
IRS990ScheduleD/EquipmentGrp/BookValueAmt036701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164512
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0471587
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0496295
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0967882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01098830
IRS990ScheduleD/TotalLiabilityAmt034362
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed annually by the board and any action needed will be taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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