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
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$5,350,545
Down $741,490 (-12%) from 2023
Net Assets
Up$1,488,830
Up $252,403 (+20%) from 2023
Liabilities
Down$3,861,715
Down $993,893 (-20%) from 2023
Revenue
Up$2,950,763
Up $95,088 (+3.3%) from 2023
Expenses
Down$2,698,360
Down $100,473 (-3.6%) from 2023
Net Income
Up$252,403
Up $195,561 (+344%) from 2023
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 | |||
| Accounts Receivable | $2,742,078 | $2,671,846 | ▼ $70,232 |
| Savings and Temporary Cash Investments | $3,011,163 | $2,352,830 | ▼ $658,333 |
| Investments Program Related | $250,000 | $250,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $61,546 | $60,527 | ▼ $1,019 |
| Inventories for Sale or Use | $26,086 | $15,342 | ▼ $10,744 |
| Land, Buildings, and Equipment, Net | $1,162 | $0 | ▼ $1,162 |
| Total Assets | $6,092,035 | $5,350,545 | ▼ $741,490 |
| Liabilities | |||
| Other Liabilities | $2,846,269 | $2,812,898 | ▼ $33,371 |
| Escrow Account Liability | $1,006,000 | $1,013,989 | ▲ $7,989 |
| Accounts Payable and Accrued Expenses | $991,062 | $19,519 | ▼ $971,543 |
| Deferred Revenue | $12,277 | $15,309 | ▲ $3,032 |
| Total Liabilities | $4,855,608 | $3,861,715 | ▼ $993,893 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,136,427 | $1,388,830 | ▲ $252,403 |
| Net Assets With Donor Restrictions | $100,000 | $100,000 | → $0 |
| Total Net Assets Fund Balance | $1,236,427 | $1,488,830 | ▲ $252,403 |
| Total Liabilities and Net Assets / Fund Balance | $6,092,035 | $5,350,545 | ▼ $741,490 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $43,520 | $43,520 |
| Name | Title |
|---|---|
| James Douglass | President |
| Lindley Herring | Vice President |
| Betsy Bass | Director |
| Beverly Mcbeath | Director |
| Christi Cage | Director |
| Emily Wilkinson | Director |
| Grace Gonzales | Director |
| James Eppler | Director |
| Kathy Horkey-wolff | Director |
| Sammie C Prather | Director |
| Roger Karr | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nrg Lone Star INC | Staging And Event Service | 4425 TOWNER AVE NE, Albuquerque, NM 87110-3909 | $180,120 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,254,463 |
| Salaries, Compensation, and Employee Benefits | $804,288 |
| Grants and Similar Amounts Paid | $639,609 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $483,350 | $290,626 | - | $773,976 |
| Fees for Services Other | $645,061 | - | - | $645,061 |
| Grants to Domestic Orgs | $639,609 | - | - | $639,609 |
| Other Expenses | $163,623 | - | - | $163,623 |
| Payroll Taxes | $19,086 | $9,019 | - | $28,105 |
| Insurance | $8,846 | - | - | $8,846 |
| Office Expenses | - | $7,759 | - | $7,759 |
| Occupancy | $4,703 | - | - | $4,703 |
| Other Employee Benefits | $1,499 | $708 | - | $2,207 |
| Information Technology | $1,899 | - | - | $1,899 |
| Depreciation Depletion | $1,162 | - | - | $1,162 |
| Fees for Services Accounting | - | $882 | - | $882 |
| Advertising | $232 | - | - | $232 |
| Total Functional Expenses | $2,389,366 | $308,994 | $0 | $2,698,360 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,815,122 |
| Expenses per Audited Statements | $2,698,360 |
| Total Expenses per Form 990 | $2,698,360 |
| Expenses Not Reported on Form 990 | $116,762 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lubbock Arts Alliance Inc | Lubbock, TX | 501(c)(3) | To Assist the Organization With Art Festivals,. Public Art Projects and Cultural District Marketing. | $84,253 |
| Lubbock Symphony Orchestra Inc | Lubbock, TX | 501(c)(3) | To Assist the Organization With Its Symphony Performances | $73,831 |
| Lubbock Moonlight Musicals Inc | Lubbock, TX | 501(c)(3) | To Assist the Organization in Putting on Its Summer Seasons of Musicals and Fall/spring Theatrical Productions. | $55,364 |
| Broadway Festivals Inc | Lubbock, TX | 501(c)(3) | To Assist the Organization in Putting on the 4th on Broadway Celebration. | $37,500 |
| The Louise Hopkins Underwood Center for the Arts | Lubbock, TX | 501(c)(3) | To Assist the Organization With Its Monthly First Friday Art Trail, Music Performances and Flatland Film Fesitval. | $33,360 |
| Texas Tech University | Lubbock, TX | 501(c)(3) | To Assist the University With Uil One Act Play Workshops, Summer Theatre Camps, Art and Cultural Exhibits, Arts Related Symposiums. | $31,060 |
| Lubbock Christian University | Lubbock, TX | 501(c)(3) | To Assist the Organization With Its Musical Theatre Performances | $29,840 |
| Lubbock Live Festival for the Arts | Lubbock, TX | 501(c)(3) | To Assist the Organization With Its Annual Music Festival That Showcases New and Emerging Local Artists | $24,600 |
| Lubbock Entertainment and Performing Arts Association | Lubbock, TX | 501(c)(3) | To Assist the Organization With Its Annual Songwriters Retreat and Showcase Concert | $19,847 |
| Flatland Productionsinc | Lubbock, TX | 501(c)(3) | To Assist the Organization With Its Youth Theatre Education and Performances | $15,480 |
| Lubbock Civic Ballet Dba Ballet Lubbock | Lubbock, TX | 501(c)(3) | To Assist the Organization in Putting on Ballet Performances. | $14,120 |
| Junior League of Lubbock Inc | Lubbock, TX | 501(c)(3) | To Assist the Organization With Putting on Its Annual Holiday Happening Event | $14,000 |
| West Texas Watercolor Society | Lubbock, TX | 501(c)(3) | To Assist the Organization With Its Art Exhibitions and Workshops | $12,360 |
| Ballet Folklorico Aztlan De Lubbock | Lubbock, TX | 501(c)(3) | To Assist the Organization With Its Folklorico Dance and Mariachi Performances | $9,640 |
| Lubbock Community Theater Inc | Lubbock, TX | 501(c)(3) | TO ASSIST THE ORGANIZATION IN PUTTING ON COMMUNITY AND CHILDREN'S THEATER PROGRAMS. | $9,200 |
| Fiestas Del Llano Inc | Lubbock, TX | 501(c)(3) | To Assist the Organization in Putting on Its Cultural Festival | $9,000 |
| The Robert Burns Society of West Texas | Lubbock, TX | 501(c)(3) | To Assist the Organization With Its Annual Cultural Heritage Event | $7,494 |
| Youth Artist Guild Lubbock | Lubbock, TX | 501(c)(3) | To Assist the Organization With Its Performing Arts Performances, Classes and Camps | $7,068 |
| West Texas Dancing Raiderettes | Lubbock, TX | 501(c)(3) | To Assist the Organization in Providing Youth Outreach Through Dance Performances and Dance Education | $6,000 |
| Flatlands Dance Theater | Lubbock, TX | 501(c)(3) | To Assist the Organzation With Its Annual Dance Programs and Performances | $5,472 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,123,851 |
| Gaming Direct Expenses | $1,024,535 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Promoter | $2,671,588 |
| Due to City of Lubbock | $119,128 |
| Accrued Compensated Absences | $22,182 |
“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 july 25, 2023.”
“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 624,229. Management and general expenses 0. Fundraising expenses 0. Total expenses 624,229. Other fees: program service expenses 20,832. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,832.”
“The board as a whole is responsible for overseeing the financial statement audit and selecting the independent financial statement auditor.”
“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.”
“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.”
“Cost of goods sold from concessions reported on part viii line 10b 116,362. Bingo tax preparation fee allocated against bingo revenue part viii line 9b 400.”
“Cost of goods sold from concessions reported on part viii line 10b 116,362. Bingo tax preparation fee allocated against bingo revenue part viii line 9b 400.”
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 | 991062 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19519 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2742078 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2671846 |
| 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 | 232 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 232 |
| IRS990/AllOtherContributionsAmt | 0 | 13795 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CITY OF LUBBOCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8067752242 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1501 MAC DAVIS LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LUBBOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 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/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 180120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4425 TOWNER AVE NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 871103909 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NRG LONE STAR INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STAGING AND EVENT SERVICE |
| IRS990/CostOfGoodsSoldAmt | 0 | 116362 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 790556 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 639609 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14876 |
| IRS990/CYOtherExpensesAmt | 0 | 1254463 |
| IRS990/CYOtherRevenueAmt | 0 | 573223 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1572108 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 252403 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 804288 |
| IRS990/CYTotalExpensesAmt | 0 | 2698360 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2950763 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12277 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15309 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1162 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1162 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 100000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 100000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1006000 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1013989 |
| IRS990/ExpenseAmt | 0 | 2389366 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 882 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 882 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 645061 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 645061 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| 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/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/PersonNm | 0 | JAMES DOUGLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDLEY HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER KARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRACE GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTI CAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEVERLY MCBEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES EPPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY HORKEY-WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAMMIE C PRATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EMILY WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETSY BASS |
| 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/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/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/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 | 1024535 |
| IRS990/GamingGrossIncomeAmt | 0 | 1123851 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 776761 |
| IRS990/GrantAmt | 0 | 639609 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 639609 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 639609 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4091660 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 590269 |
| 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/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1899 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1899 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8846 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8846 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26086 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15342 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14876 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14876 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 250000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 250000 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43520 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1162 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43520 |
| 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 | 1236427 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1488830 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 30072 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 99316 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 69244 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 473907 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 473907 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1136427 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1388830 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4703 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4703 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7759 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7759 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 708 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1499 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2207 |
| IRS990/OtherExpensesGrp/Desc | 0 | SELECT A SEAT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT SUPPLIES & EXPENS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 420296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 163623 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 420296 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 163623 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2846269 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2812898 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 290626 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 483350 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 773976 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9019 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19086 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28105 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61546 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60527 |
| IRS990/PrincipalOfficerNm | 0 | JAMES DOUGLASS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CULTURAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SELECT A SEAT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 844600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 725096 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 844600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 725096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2412 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 497072 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 770238 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8922 |
| IRS990/PYOtherExpensesAmt | 0 | 1315103 |
| IRS990/PYOtherRevenueAmt | 0 | 633734 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1715947 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56842 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 713492 |
| IRS990/PYTotalExpensesAmt | 0 | 2798833 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2855675 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 252403 |
| 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 | 0 |
| IRS990/RevenueAmt | 0 | 2046015 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3011163 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2352830 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 776761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 497072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 363153 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 329901 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236453 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2203340 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14876 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8922 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2545 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3181 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9478 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 39002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2046015 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2252296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1310333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 427763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1196792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7233199 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 30072 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 5635 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47570 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85695 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18125 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 187097 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14876 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8922 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 39002 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00390 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 69244 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 91750 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 147255 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 87075 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48161 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 443485 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95230 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9623636 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2852848 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2755003 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1721056 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 843359 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1451370 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9623636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2936968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2855675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1870856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 933615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1509009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10106123 |
| 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 | 250000 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43520 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43520 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 116762 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2698360 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 116762 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 119128 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2671588 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 22182 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO CITY OF LUBBOCK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO PROMOTER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 116762 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 116762 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2950763 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLIC ART WORKS INCLUDING STATUES, SCULPTURES AND LANDSCAPING. |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.