Civic Intelligence

Dreamland Cemetery Association

EIN 75-0973568 • 501(c)13 • Canyon, TX

Profile

The organization provides maintenance and security for a perpetual care cemetery in canyon, texas.

PO Box 38Canyon, TX 79015

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.01x

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

501(c)13 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.01x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

10%

Higher net margin than 51% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

11%

Faster asset growth than 86% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

50%

Faster revenue growth than 82% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$390,214

Up $82,798 (+27%) from 2024

Liabilities

Up

$1,902

Up $383 (+25%) from 2024

Net Assets

Up

$388,312

Up $82,415 (+27%) from 2024

Revenue

Up

$307,679

Up $90,887 (+42%) from 2024

Expenses

Up

$225,265

Up $4,401 (+2.0%) from 2024

Net Income

Up

$82,414

Up $86,486 (+2124%) from 2024

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $141,627Liabilities 2010: $2,860Net Assets 2010: $138,7672010Assets 2011: $133,815Liabilities 2011: $962Net Assets 2011: $132,8532011Assets 2012: $127,191Liabilities 2012: $1,898Net Assets 2012: $125,2932012Assets 2013: $125,351Liabilities 2013: $2,420Net Assets 2013: $122,9312013Assets 2014: $117,948Liabilities 2014: $1,224Net Assets 2014: $116,7242014Assets 2015: $158,265Liabilities 2015: $1,114Net Assets 2015: $157,1512015Assets 2016: $242,304Liabilities 2016: $1,631Net Assets 2016: $240,6732016Assets 2017: $174,390Liabilities 2017: $2,051Net Assets 2017: $172,3392017Assets 2018: $193,827Liabilities 2018: $2,542Net Assets 2018: $191,2852018Assets 2019: $212,018Liabilities 2019: $3,189Net Assets 2019: $208,8292019Assets 2020: $245,802Liabilities 2020: $952Net Assets 2020: $244,8502020Assets 2021: $297,867Liabilities 2021: $3,949Net Assets 2021: $293,9182021Assets 2022: $281,884Liabilities 2022: $2,258Net Assets 2022: $279,6262022Assets 2023: $312,944Liabilities 2023: $2,976Net Assets 2023: $309,9682023Assets 2024: $307,416Liabilities 2024: $1,519Net Assets 2024: $305,8972024Assets 2025: $390,214Liabilities 2025: $1,902Net Assets 2025: $388,3122025

Highlighted filing

2025

Assets$390,214
Liabilities$1,902
Net Assets$388,312

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $128,2252010Expenses 2011: $135,4302011Expenses 2012: $155,5572012Revenue 2013: $134,475Expenses 2013: $136,837Net Income 2013: -$2,3622013Revenue 2014: $118,216Expenses 2014: $124,423Net Income 2014: -$6,2072014Revenue 2015: $188,946Expenses 2015: $148,519Net Income 2015: $40,4272015Revenue 2016: $233,416Expenses 2016: $149,894Net Income 2016: $83,5222016Revenue 2017: $139,378Expenses 2017: $207,710Net Income 2017: -$68,3322017Revenue 2018: $125,288Expenses 2018: $106,342Net Income 2018: $18,9462018Revenue 2019: $152,046Expenses 2019: $134,502Net Income 2019: $17,5442019Revenue 2020: $159,349Expenses 2020: $123,328Net Income 2020: $36,0212020Revenue 2021: $228,304Expenses 2021: $179,236Net Income 2021: $49,0682021Revenue 2022: $188,343Expenses 2022: $202,635Net Income 2022: -$14,2922022Revenue 2023: $282,983Expenses 2023: $253,376Net Income 2023: $29,6072023Revenue 2024: $216,792Expenses 2024: $220,864Net Income 2024: -$4,0722024Revenue 2025: $307,679Expenses 2025: $225,265Net Income 2025: $82,4142025

Highlighted filing

2025

Revenue$307,679
Expenses$225,265
Net Income$82,414

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.90$0.02$3.88$3.08$2.25$0.82
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.02$3.06$2.17$2.21$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.03$3.10$2.83$2.53$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.02$2.80$1.88$2.03$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.04$2.94$2.28$1.79$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.01$2.45$1.59$1.23$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.03$2.09$1.52$1.35$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.03$1.91$1.25$1.06$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.02$1.72$1.39$2.08$0.68
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.02$2.41$2.33$1.50$0.84
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$1.89$1.49$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$1.18$1.24$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$1.34$1.37$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.03$1.39$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 4, 2026
Return Version
2025v4.0
Gross Receipts
$307,679
Mission and Program Overview

Mission

The organization provides maintenance and security for a perpetual care cemetery in canyon, texas.

Provide maintenance and security of a perpetual care cemetery in canyon, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$206,856$222,725▲ $15,869
Cash and Non-Interest-Bearing Accounts$57,080$133,170▲ $76,090
Land, Buildings, and Equipment, Net$43,480$34,319▼ $9,161
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$307,416$390,214▲ $82,798
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,518$1,901▲ $383
Other Liabilities$1$1→ $0
Total Liabilities$1,519$1,902▲ $383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,897$388,312▲ $82,415
Total Net Assets Fund Balance$305,897$388,312▲ $82,415
Total Liabilities and Net Assets / Fund Balance$307,416$390,214▲ $82,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,165$215,234$226,399
Equipment$23,154$89,017$112,171
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John BarnhartExecutive DirectorFT$24,044$24,044

Board Members and Trustees

NameTitle
Ronnie HagerPresident
Stu DowningVice President
Becky HarpDirector
Chris GeraldDirector
Dale DavisDirector
Dennis RiceDirector
Genie MccauseDirector
Jan KeelingDirector
Jed WelchDirector
Jerry Don SchaefferDirector
John David MorrisonDirector
Ladonna BlewettDirector
Lila VarsDirector
Patty PriceSecretary
Gary HindersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,899
Program Service Revenue
$0
Investment Income
$9,005
Other Revenue
$280,775
All Other Contributions
$17,899
Change in Net Assets
$82,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,309
Salaries, Compensation, and Employee Benefits$90,956
Total Fundraising Expense$7,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,467$9,111$1,227$43,804
Other Salaries and Wages$30,852$8,399$1,131$40,382
Insurance$9,194$2,503$337$12,034
Occupancy$8,244$2,244$302$10,790
Depreciation Depletion$6,999$1,905$257$9,161
Fees for Services Accounting-$7,525-$7,525
Payroll Taxes$5,172$1,408$190$6,770
Advertising--$2,802$2,802
Other Expenses$1,708$465$63$2,236
Office Expenses$1,670$455$61$2,186
All Other Expenses$58$2,083$2$2,143
Total Functional Expenses$173,165$44,871$7,230$225,265
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
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 available to the public.

Filing and Contact Details

Filer

Filer Name
Dreamland Cemetery Association
EIN
75-0973568
Phone
8066552919
Address
PO BOX 38, CANYON, TX 79015

Signing Officer

Name
Jan Keeling
Title
President
Signed
2026-03-04
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
3
Employees
8

Preparer

Firm
Myatt & Young CPAS LLC
Address
1701 5th Ave, Canyon, TX 79015
Preparer
Jacob Young
Phone
8066559628
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ROUNDING = $1

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0307679
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0337
IRS990/InsuranceGrp/ManagementAndGeneralAmt02503
IRS990/InsuranceGrp/ProgramServicesAmt09194
IRS990/InsuranceGrp/TotalAmt012034
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09005
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt043480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034319
IRS990/LandBldgEquipCostOrOtherBssAmt0338570
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt029449
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt029449
IRS990/MissionDesc0THE ORGANIZATIN PROVIDES MAINTENANCE AND SECURITY FOR A PERPETUAL CARE CEMETERY IN CANYON, TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0305897
IRS990/NetAssetsOrFundBalancesEOYAmt0388312
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0305897
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0388312
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0302
IRS990/OccupancyGrp/ManagementAndGeneralAmt02244
IRS990/OccupancyGrp/ProgramServicesAmt08244
IRS990/OccupancyGrp/TotalAmt010790
IRS990/OfficeExpensesGrp/FundraisingAmt061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0455
IRS990/OfficeExpensesGrp/ProgramServicesAmt01670
IRS990/OfficeExpensesGrp/TotalAmt02186
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSES & FEES
IRS990/OtherExpensesGrp/Desc3COMPUTER & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt0858
IRS990/OtherExpensesGrp/FundraisingAmt163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2465
IRS990/OtherExpensesGrp/ProgramServicesAmt052390
IRS990/OtherExpensesGrp/ProgramServicesAmt123411
IRS990/OtherExpensesGrp/ProgramServicesAmt21708
IRS990/OtherExpensesGrp/TotalAmt052390
IRS990/OtherExpensesGrp/TotalAmt130643
IRS990/OtherExpensesGrp/TotalAmt22399
IRS990/OtherExpensesGrp/TotalAmt32236
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LOT SALES
IRS990/OtherRevenueMiscGrp/Desc1SERVICE CHARGES
IRS990/OtherRevenueMiscGrp/Desc2TRUST DISTRIBUTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0115190
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt198605
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt237531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt198605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt237531
IRS990/OtherRevenueTotalAmt0280775
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030852
IRS990/OtherSalariesAndWagesGrp/TotalAmt040382
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01408
IRS990/PayrollTaxesGrp/ProgramServicesAmt05172
IRS990/PayrollTaxesGrp/TotalAmt06770
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025740
IRS990/PYInvestmentIncomeAmt09455
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126107
IRS990/PYOtherRevenueAmt0181597
IRS990/PYRevenuesLessExpensesAmt0-4072
IRS990/PYSalariesCompEmpBnftPaidAmt094757
IRS990/PYTotalExpensesAmt0220864
IRS990/PYTotalRevenueAmt0216792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt082414
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222725
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112171
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0215234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0226399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034319
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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