Civic Intelligence

East Texas Treatment Center

EIN 75-0823252 • 501(c)3 • Kilgore, TX

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Profile

Treatment of physically handicapped

1200 Dudley RoadKilgore, TX 75662-3306

n/A

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$77,139

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,553,907

Up $24,300 (+1.6%) from 2023

Liabilities

Down

$114,243

Down $1,819 (-1.6%) from 2023

Net Assets

Up

$1,439,664

Up $26,119 (+1.8%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Down

$664,792

Down $300,436 (-31%) from 2023

Expenses

Down

$687,874

Down $48,447 (-6.6%) from 2023

Net Income

Down

-$23,082

Down $251,989 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $949,844Liabilities 2010: $35,315Net Assets 2010: $914,5292010Assets 2011: $1,004,105Liabilities 2011: $32,339Net Assets 2011: $971,7662011Assets 2012: $1,089,329Liabilities 2012: $57,170Net Assets 2012: $1,032,1592012Assets 2013: $1,199,318Liabilities 2013: $57,595Net Assets 2013: $1,141,7232013Assets 2014: $1,211,209Liabilities 2014: $21,575Net Assets 2014: $1,189,6342014Assets 2015: $1,599,899Liabilities 2015: $21,337Net Assets 2015: $1,578,5622015Assets 2016: $1,227,666Liabilities 2016: $16,316Net Assets 2016: $1,211,3502016Assets 2017: $1,077,198Liabilities 2017: $13,209Net Assets 2017: $1,063,9892017Assets 2018: $1,004,030Liabilities 2018: $22,063Net Assets 2018: $981,9672018Assets 2019: $994,618Liabilities 2019: $18,055Net Assets 2019: $976,5632019Assets 2020: $1,127,463Liabilities 2020: $145,930Net Assets 2020: $981,5332020Assets 2021: $1,164,077Liabilities 2021: $125,130Net Assets 2021: $1,038,9472021Assets 2022: $1,203,083Liabilities 2022: $117,174Net Assets 2022: $1,085,9092022Assets 2023: $1,529,607Liabilities 2023: $116,062Net Assets 2023: $1,413,5452023Assets 2024: $1,553,907Liabilities 2024: $114,243Net Assets 2024: $1,439,6642024

Highlighted filing

2024

Assets$1,553,907
Liabilities$114,243
Net Assets$1,439,664
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $708,3002010Expenses 2011: $752,4542011Expenses 2012: $715,4242012Revenue 2013: $855,376Expenses 2013: $778,998Net Income 2013: $76,3782013Revenue 2014: $735,726Expenses 2014: $678,533Net Income 2014: $57,1932014Revenue 2015: $1,069,792Expenses 2015: $634,668Net Income 2015: $435,1242015Revenue 2016: $318,367Expenses 2016: $690,583Net Income 2016: -$372,2162016Revenue 2017: $468,426Expenses 2017: $672,417Net Income 2017: -$203,9912017Revenue 2018: $695,052Expenses 2018: $714,246Net Income 2018: -$19,1942018Revenue 2019: $632,394Expenses 2019: $720,959Net Income 2019: -$88,5652019Revenue 2020: $451,928Expenses 2020: $706,293Net Income 2020: -$254,3652020Revenue 2021: $591,116Expenses 2021: $675,787Net Income 2021: -$84,6712021Revenue 2022: $878,831Expenses 2022: $653,261Net Income 2022: $225,5702022Revenue 2023: $965,228Expenses 2023: $736,321Net Income 2023: $228,9072023Revenue 2024: $664,792Expenses 2024: $687,874Net Income 2024: -$23,0822024

Highlighted filing

2024

Revenue$664,792
Expenses$687,874
Net Income-$23,082
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,553,907
Liabilities
$114,243
Net assets
$1,439,664
Revenue
$664,792
Expenses
$687,874
Net income
-$23,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.11$1.44$0.66$0.69$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.12$1.41$0.97$0.74$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.12$1.09$0.88$0.65$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.04$0.59$0.68$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.15$0.98$0.45$0.71$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.98$0.63$0.72$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.70$0.71$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.06$0.47$0.67$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.32$0.69$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$1.07$0.63$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.74$0.68$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$0.86$0.78$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.06$1.03$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.03$0.97$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.04$0.91$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 4, 2025
Return Version
2024v5.2
Gross Receipts
$680,010
Mission and Program Overview

Mission

Treatment of physically handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$822,810$938,194▲ $115,384
Land, Buildings, and Equipment, Net$258,853$229,157▼ $29,696
Savings and Temporary Cash Investments$8,151$213,488▲ $205,337
Cash and Non-Interest-Bearing Accounts$373,373$125,178▼ $248,195
Accounts Receivable$53,017$35,052▼ $17,965
Prepaid Expenses and Deferred Charges$13,403$12,838▼ $565
Total Assets$1,529,607$1,553,907▲ $24,300
Liabilities
Unsecured Notes Loans Payable$97,588$92,452▼ $5,136
Other Liabilities$18,474$21,791▲ $3,317
Total Liabilities$116,062$114,243▼ $1,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,336,045$1,362,164▲ $26,119
Net Assets With Donor Restrictions$77,500$77,500→ $0
Total Net Assets Fund Balance$1,413,545$1,439,664▲ $26,119
Total Liabilities and Net Assets / Fund Balance$1,529,607$1,553,907▲ $24,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,483$978,671$1,206,154
Equipment$1,673$801,962$803,635
Land$1-$1
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry HardanExecutive DirectorFT$77,139$77,139

Board Members and Trustees

NameTitle
Emily ArpPresident
Brandi MortonVice President
Clark LangleyDirector
Darrin MallettDirector
Jamie QuibedeauxDirector
John WalkerDirector
Magen EdmonsonDirector
Noweka HarveyDirector
Ann ThrowerSecretary
Jerry CampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,975
Program Service Revenue
$424,762
Investment Income
$74,166
Other Revenue
$139,889
All Other Contributions
$25,975
Change in Net Assets
$-23,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,779
Other Expenses$226,095
Total Fundraising Expense$49,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$191,291$124,858$34,654$350,803
Current Officers, Directors, Trustees, and Key Employees$0$79,140$0$79,140
Occupancy$0$41,646$0$41,646
Fees for Services Other$38,285$0$0$38,285
Information Technology$0$32,975$0$32,975
Payroll Taxes$14,840$14,323$2,673$31,836
Depreciation Depletion$6,500$23,648$565$30,713
Office Expenses$0$26,907$52$26,959
Insurance$8,989$11,030$512$20,531
Advertising$0$0$10,046$10,046
Fees for Services Accounting$0$7,245$0$7,245
Fees for Service Investment Mgmnt Fees$0$4,797$0$4,797
Travel$0$1,202$639$1,841
Conferences and Meetings$0$97$80$177
Total Functional Expenses$259,925$378,482$49,467$687,874
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,967
Fundraising Direct Expenses$15,218
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$12,675
Insurance Note Payable$9,002
Payroll Liabilities$114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Filing and Contact Details

Filer

Filer Name
East Texas Treatment Center
EIN
75-0823252
Phone
9039845571
Address
1200 Dudley Road, Kilgore, TX 75662-3306
Doing Business As
East Texas Treatment Center

Signing Officer

Name
Terry Hardan
Title
Executive Director
Phone
9039845571
Signed
2025-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Hardan
Formed
1950
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
0

Preparer

Firm
Kevin J Dohanich CPA
Address
313 Ralph Street, Longview, TX 75605
Preparer
Kevin J Dohanich CPA
Phone
9036635444
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is available for review at any time.”

Pt VI, Line 19

“Requests are granted at the reception desk.”

Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Treatment of physically handicapped
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01413545
IRS990/NetAssetsOrFundBalancesEOYAmt01439664
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0119749
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0119749
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049201
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01336045
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01362164
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041646
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt041646
IRS990/OfficeExpensesGrp/FundraisingAmt052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026907
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt026959
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Dues,subscriptions, fees
IRS990/OtherExpensesGrp/Desc2Bank servcie charges
IRS990/OtherExpensesGrp/FundraisingAmt06
IRS990/OtherExpensesGrp/FundraisingAmt1240
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt020
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt09373
IRS990/OtherExpensesGrp/TotalAmt11507
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherLiabilitiesGrp/BOYAmt018474
IRS990/OtherLiabilitiesGrp/EOYAmt021791
IRS990/OtherRevenueMiscGrp/BusinessCd0621340
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0Med records, arthritis fees
IRS990/OtherRevenueMiscGrp/Desc1Employee Ret Credit
IRS990/OtherRevenueMiscGrp/ExclusionAmt05383
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt05383
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02673
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014323
IRS990/PayrollTaxesGrp/ProgramServicesAmt014840
IRS990/PayrollTaxesGrp/TotalAmt031836
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012838
IRS990/PrincipalOfficerNm0Terry Hardan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621340
IRS990/ProgramServiceRevenueGrp/Desc0Therapy services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0424762
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131840
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027908
IRS990/PYOtherExpensesAmt0236336
IRS990/PYOtherRevenueAmt0316705
IRS990/PYProgramServiceRevenueAmt0488775
IRS990/PYRevenuesLessExpensesAmt0228907
IRS990/PYSalariesCompEmpBnftPaidAmt0499985
IRS990/PYTotalExpensesAmt0736321
IRS990/PYTotalRevenueAmt0965228
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23082
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0424762
IRS990/RoyaltiesRevenueGrp/ExclusionAmt014757
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt014757
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213488
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: All other 2020: 2364. 2021: 3695. 2022: 2735. 2023: 2718. 2024: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0541443
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0312250
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02364
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011512
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62580
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.70070
IRS990ScheduleA/PublicSupportTotal170Amt0541443
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0541443
IRS990ScheduleA/TotalSupportAmt0865205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0227483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0978671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01206154
IRS990ScheduleD/EquipmentGrp/BookValueAmt01673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0801962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0803635
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Salaries
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Insurance Note Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229157
IRS990ScheduleD/TotalLiabilityAmt021791
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is available for review at any time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Requests are granted at the reception desk.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01529607
IRS990/TotalAssetsEOYAmt01553907
IRS990/TotalAssetsGrp/BOYAmt01529607
IRS990/TotalAssetsGrp/EOYAmt01553907
IRS990/TotalCompGreaterThan150KInd0false

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