Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$4,493,577
Up $1,927,923 (+75%) from 2013
Net Assets
Down$1,024,417
Down $50,403 (-4.7%) from 2013
Liabilities
Up$3,469,160
Up $1,978,326 (+133%) from 2013
Revenue
$2,249,920
No earlier filing loaded for comparison.
Expenses
Down$2,300,323
Down $79,660 (-3.3%) from 2013
Net Income
-$50,403
No earlier filing loaded for comparison.
To foster and promote educational, cultural and entertainment programs, to include the visual and performing arts, for the citizens of lubbock and the surrounding area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,914,985 | $3,898,543 | ▲ $1,983,558 |
| Investments Program Related | $439,636 | $427,136 | ▼ $12,500 |
| Accounts Receivable | $108,559 | $105,260 | ▼ $3,299 |
| Inventories for Sale or Use | $62,456 | $34,374 | ▼ $28,082 |
| Land, Buildings, and Equipment, Net | $21,067 | $16,117 | ▼ $4,950 |
| Prepaid Expenses and Deferred Charges | $18,951 | $12,147 | ▼ $6,804 |
| Total Assets | $2,565,654 | $4,493,577 | ▲ $1,927,923 |
| Liabilities | |||
| Other Liabilities | $1,058,362 | $3,023,047 | ▲ $1,964,685 |
| Escrow Account Liability | $262,881 | $300,205 | ▲ $37,324 |
| Accounts Payable and Accrued Expenses | $167,634 | $143,951 | ▼ $23,683 |
| Deferred Revenue | $1,957 | $1,957 | → $0 |
| Total Liabilities | $1,490,834 | $3,469,160 | ▲ $1,978,326 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $902,347 | $924,417 | ▲ $22,070 |
| Temporarily Rstr Net Assets | $172,473 | $100,000 | ▼ $72,473 |
| Total Net Assets Fund Balance | $1,074,820 | $1,024,417 | ▼ $50,403 |
| Total Liabilities and Net Assets / Fund Balance | $2,565,654 | $4,493,577 | ▲ $1,927,923 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,117 | $159,983 | $176,100 |
| Investment Program Related Org | $427,136 | - | - |
| Name | Title |
|---|---|
| Stephanie Massengale | President |
| Don Haragan | Vice President |
| Don Caldwell | Director |
| Eddie Moreno | Director |
| Idris Traylor | Director |
| Kendra Lansdell 814 - 914 | Director |
| Mary Beth Mittemeyer | Director |
| Phil Price | Director |
| Rafael Gutierrez | Director |
| Sammie C Prather | Director |
| Ted Dotts 814 - 914 | Director |
| William H Lowell 1013 - 814 | Director |
| Mark Bass 1013 - 814 | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nrg Staging | Stage Hands | - | $111,518 |
| Line Item | Amount |
|---|---|
| Other Expenses | $987,947 |
| Salaries, Compensation, and Employee Benefits | $864,177 |
| Grants and Similar Amounts Paid | $448,199 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $588,708 | $228,422 | - | $817,130 |
| Grants to Domestic Orgs | $448,199 | - | - | $448,199 |
| Fees for Services Other | $325,533 | - | - | $325,533 |
| Other Expenses | $111,523 | - | - | $111,523 |
| Fees for Services Accounting | - | $41,893 | - | $41,893 |
| Payroll Taxes | $26,557 | $10,328 | - | $36,885 |
| Office Expenses | - | $20,519 | - | $20,519 |
| Insurance | $18,761 | - | - | $18,761 |
| Other Employee Benefits | $7,317 | $2,845 | - | $10,162 |
| Conferences and Meetings | $7,261 | - | - | $7,261 |
| Advertising | $6,417 | - | - | $6,417 |
| Depreciation Depletion | $4,950 | - | - | $4,950 |
| Information Technology | $3,210 | - | - | $3,210 |
| Total Functional Expenses | $1,996,316 | $304,007 | $0 | $2,300,323 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,433,146 |
| Expenses per Audited Statements | $2,300,323 |
| Total Expenses per Form 990 | $2,300,323 |
| Expenses Not Reported on Form 990 | $132,823 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 20-3575558 | - | 501(c)(3) | To Assist the Organization to Put on Its Summer Seasons of Musicals and Its Dinner Theatre Series. | $74,750 |
| 23-7015858 | - | 501(c)(3) | To Assist the Organization With Art Festivals, Studio Tours and Cultural District Marketing. | $53,900 |
| 75-6001993 | - | 501(c)(3) | To Assist the Organization With Its Symphony Performances and Educational Concerts. | $51,100 |
| 75-2387813 | - | 501(c)(3) | To Assist the Organization to Put on the 4th on Broadway Celebration. | $25,650 |
| 75-6043842 | - | 501(c)(3) | To Ass | $24,000 |
| 75-2732616 | - | 501(c)(3) | To Assist the Organization With Its Monthly First Friday Art Trail and Flatland Film Fesitval. | $23,780 |
| 51-0163294 | - | 501(c)(3) | To Assist the Organization in Putting on Ballet Performances. | $22,325 |
| 30-0375883 | - | 501(c)(3) | To Assist the Organization With Its Annual National Cowboy Symposium. | $19,050 |
| 83-0396391 | - | 501(c)(3) | To Assist With Youth Gospel Choir Concert. | $18,000 |
| 75-6002622 | - | 501(c)(3) | To Assist the University With Uil One Act Play Workshops and Summer Theatre Camps. | $16,100 |
| 75-2278970 | - | 501(c)(3) | TO ASSIST THE ORGANIZATION IN PUTTING ON COMMUNITY AND CHILDREN'S THEATER PROGRAMS. | $11,360 |
| 75-0950119 | - | 501(c)(3) | To Assist With the Universities Theater and Choir Performances. | $11,200 |
| 75-2714398 | - | 501(c)(3) | TO ASSIST WITH THE ORGANIZATION'S FOLKLORICO DANCE AND MARIACHI PERFORMANCES. | $8,300 |
| 56-0715171 | - | 501(c)(3) | To Assist the Organization to Put on the Abc Pro Rodeo. | $8,000 |
| 75-1943892 | - | 501(c)(3) | To Assist the Organization to Put on the Fiestas Patrias Festival. | $7,875 |
| 20-1776768 | - | 501(c)(3) | To Assist the Organization With Youth Theater Education and Performances. | $7,250 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,124,396 |
| Gaming Direct Expenses | $1,073,941 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Promoter | $2,190,330 |
| Refund Payable | $700,082 |
| Due to City of Lubbock | $90,530 |
| Accrued Compensated Absences | $42,105 |
“The organization's day to day operations are managed by employees of the city of lubbock. The organization reimburses the city for the employees wages and benefits based on the agreement entered into on september 21, 2005 and amended on september 10, 2013.”
“No review was or will be conducted.”
“Annually the conflict of interest policy is provided to the directors for their review and signature. At each meeting directors are asked if they have a conflict of interest with any of the meetings agenda items. If they answer yes they will excuse themselves from any discussion or vote on the item.”
“The organization will provide a complete copy of its governing documents, conflict of interest policy, and audited financial statements to any individual who requests a copy of any such document. All documents are located at the organization's office in lubbock, tx.”
“Contract labor: program service expenses 325,533. Management and general expenses 0. Fundraising expenses 0. Total expenses 325,533.”
“Public art works including statues, sculptures and landscaping.”
“Civic lubbock, inc. Holds funds for the city of lubbock. These funds come from the city's hotel and motel taxes. The funds are owned by the city and the city uses these funds to fund cultural art grants. Civic lubbock, inc. Has no legal rights to the funds. Civic lubbock inc, holds funds for the city of lubbock parks and recreation department. The funds are required to be used to maintain the freedom fountains located in henry huneke park. Civic lubbock, inc. Has no legal rights to these funds.”
“Cli accounts for income taxes in accordance with income tax accounting guidance in fasb asc topic 740, income taxes. The primary tax position of cli is its filing status as a tax exempt entity. Cli determined that it is more likely than not that their tax positions will be sustained upon examination by the internal revenue service (irs), or other state taxing authorities. Cli's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed.”
“Bingo tax preparation fee allocated against bingo revenue part viii line 9b 250. Cost of goods sold from concessions reported on part viii line 10b 132,573.”
“Bingo tax preparation fee allocated against bingo revenue part viii line 9b 250. Cost of goods sold from concessions reported on part viii line 10b 132,573.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 167634 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 143951 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 108559 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 105260 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER AND PROMOTE EDUCATIONAL, CULTURAL AND ENTERTAINMENT PROGRAMS, TO INCLUDE THE VISUAL AND PERFORMING ARTS, FOR THE CITIZENS OF LUBBOCK AND THE SURROUNDING AREA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6417 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6417 |
| IRS990/AllOtherContributionsAmt | 0 | 100 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CITY OF LUBBOCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8067752242 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1501 MAC DAVIS LANE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LUBBOCK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 79401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7261 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7261 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 111518 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 4425 TOWNER NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | ALBUQUERQUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 87110 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | NRG STAGING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STAGE HANDS |
| IRS990/CostOfGoodsSoldAmt | 0 | 132573 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 345191 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 448199 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1863 |
| IRS990/CYOtherExpensesAmt | 0 | 987947 |
| IRS990/CYOtherRevenueAmt | 0 | 509735 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1393131 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50403 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 864177 |
| IRS990/CYTotalExpensesAmt | 0 | 2300323 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2249920 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1957 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1957 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4950 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4950 |
| IRS990/Desc | 0 | CO-SPONSORSHIP OF COMMUNITY EVENTS THAT FULFILL THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE OF PROMOTING THE ARTS AND CULTURAL AFFAIRS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 216 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 262881 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 300205 |
| IRS990/ExpenseAmt | 0 | 1996316 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41893 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41893 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 325533 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 325533 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANIE MASSENGALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON HARAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK BASS 1013 - 814 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDDIE MORENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM H LOWELL 1013 - 814 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY BETH MITTEMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHIL PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAFAEL GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | IDRIS TRAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SAMMIE C PRATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TED DOTTS 814 - 914 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENDRA LANSDELL 814 - 914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 1073941 |
| IRS990/GamingGrossIncomeAmt | 0 | 1124396 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 345091 |
| IRS990/GrantAmt | 0 | 448199 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 448199 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 448199 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3456434 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 591853 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3210 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3210 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18761 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18761 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 62456 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34374 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1863 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1863 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 439636 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 427136 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 159983 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21067 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16117 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 176100 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FOSTER AND PROMOTE EDUCATIONAL, CULTURAL AND ENTERTAINMENT PROGRAMS, TO INCLUDE THE VISUAL AND PERFORMING ARTS, FOR THE CITIZENS OF LUBBOCK AND THE SURROUNDING AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1074820 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1024417 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 19642 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 50455 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 30813 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 459280 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 459280 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 29813 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20519 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20519 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2845 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7317 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10162 |
| IRS990/OtherExpensesGrp/Desc | 0 | SELECT A SEAT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT SUPPLIES & EXPENS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 447880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 111523 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 447880 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111523 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1058362 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3023047 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 228422 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 588708 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 817130 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10328 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26557 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36885 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18951 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12147 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE MASSENGALE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SELECT A SEAT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CULTURAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 743880 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 638585 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 743880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 638585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10666 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 354590 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 431392 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1118 |
| IRS990/PYOtherExpensesAmt | 0 | 1178911 |
| IRS990/PYOtherRevenueAmt | 0 | 37968 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2087596 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 101289 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 769680 |
| IRS990/PYTotalExpensesAmt | 0 | 2379983 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2481272 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50403 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 1852411 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1914985 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3898543 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 345191 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 354490 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287781 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 260122 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1537315 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1863 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 550 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1557 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2225 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1984984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2087596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2233087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2414876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2331300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11051843 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 19643 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 13853 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10813 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 434 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 44743 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1863 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 550 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1557 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2225 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7313 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 30812 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24115 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24371 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2012 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 81310 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12633901 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2349818 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2455939 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2531681 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2705041 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2591422 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12633901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2382493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2481172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2556602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2708610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2593647 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12722524 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 427136 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16117 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 159983 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 176100 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 132823 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2300323 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 427136 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | ARTWORK |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 132823 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 90530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2190330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 700082 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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