Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$186,777
No earlier filing loaded for comparison.
Net Assets
$186,777
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$49,732
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide a cultral experience through theatrical acts to a culturally deprived area.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE A CULTRAL EXPERIENCE THROUGH THEATRICAL ACTS TO A CULTURALLY DEPRIVED AREA |
| IRS990/Advertising/ProgramServices | 0 | 3122 |
| IRS990/Advertising/Total | 0 | 3122 |
| IRS990/AllOtherContributions | 0 | 7522 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 537 |
| IRS990/AllOtherExpenses/Total | 0 | 537 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 19870 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19123 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 785 |
| IRS990/ConferencesMeetings/Total | 0 | 785 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 18908 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10354 |
| IRS990/DepreciationDepletion/Total | 0 | 10354 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE COMMYNITY THEATRE FOR CHEROKEE COUNTY TEXAS AND SURROUNDING AREA 500 PEOPLE BENEFITED IN THIS CULTURALLY DEPRIVED AREA |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 26942 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 350 |
| IRS990/FeesForServicesAccounting/Total | 0 | 350 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AMY MCCALISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANN KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANNETTE YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANTHONY WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANTONY BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CAROL DILLIARD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CODY HOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID WEAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DEBRA PETRI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DON PARSONS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | FORREST PHIFER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HANNAH MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HEATHER BOLESTRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JANE PARSONS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JESSICA DIANE HOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JUDY BATTON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JUDY FAYE GARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | KEVIN DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MARY WOOLLERY |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | NANCY WASHBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | TERESA RAGLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | JON PAUL KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | MONICA KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | TIM HOWELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR 1 |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR 2 |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR 2 |
| IRS990/Form990PartVIISectionA/Title | 3 | ADVISORY DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR 2 |
| IRS990/Form990PartVIISectionA/Title | 5 | VP-TICKETS VP-MEMBERSHIP |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR 3 |
| IRS990/Form990PartVIISectionA/Title | 7 | VP-HOUSE |
| IRS990/Form990PartVIISectionA/Title | 8 | ADVISORY DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | ADVISORY DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR 3 |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR 3 |
| IRS990/Form990PartVIISectionA/Title | 12 | VP-PUBLICITY |
| IRS990/Form990PartVIISectionA/Title | 13 | VP-PROGRAMS |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR 3 |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR 1 |
| IRS990/Form990PartVIISectionA/Title | 16 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR 2 |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR 1 |
| IRS990/Form990PartVIISectionA/Title | 19 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 20 | ADVISORY DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 22 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 23 | EXECUTIVE VP |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 41805 |
| IRS990/GrossRents/Real | 0 | 125 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 50 |
| IRS990/Interest/Total | 0 | 50 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 87 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 87 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 87 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 250210 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 403648 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 157862 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 153438 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 11386 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE A CULTRAL EXPERIENCE THROUGH THEATRICAL ACTS TO A CULTURALLY DEPRIVED AREA |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 26 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 26 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 26 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 191868 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 186777 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 125 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 125 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 26 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9589 |
| IRS990/Occupancy/Total | 0 | 9589 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1662 |
| IRS990/OfficeExpenses/Total | 0 | 1662 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 49732 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | PRODUCTION EXP |
| IRS990/OtherExpenses/Description | 2 | POSTAGE |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 1511 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11169 |
| IRS990/OtherExpenses/ProgramServices | 2 | 930 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9673 |
| IRS990/OtherExpenses/Total | 0 | 1511 |
| IRS990/OtherExpenses/Total | 1 | 11169 |
| IRS990/OtherExpenses/Total | 2 | 930 |
| IRS990/OtherExpenses/Total | 3 | 9673 |
| IRS990/OtherRevenueCurrentYear | 0 | 125 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 111000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 111000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 111000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 111000 |
| IRS990/ProgramServiceRevenueCY | 0 | 22685 |
| IRS990/ProgramServiceRevenue/Description | 0 | TICKIT SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | TNT REGISTRATION |
| IRS990/ProgramServiceRevenue/Description | 2 | PLAY BILL ADS |
| IRS990/ProgramServiceRevenue/Description | 3 | T SHIRT SALES |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13609 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2775 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 5600 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 701 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13609 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2775 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 701 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 2836 |
| IRS990/ReconcilationRevenueExpenses | 0 | -7927 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 125 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 191868 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 186777 |
| IRS990/Revenue | 0 | 22685 |
| IRS990/RevenuesLessExpensesCY | 0 | -7927 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 14136 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 14216 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 17008 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 17992 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 17616 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 16625 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 14946 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 84187 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 226 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 609 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 923 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 752 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2722 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 21873 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 21432 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 21988 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 24560 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 23936 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 113789 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 212 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 609 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 923 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2722 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01360 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98640 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 197976 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 38881 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 39424 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 39604 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 41185 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 38882 |
| IRS990ScheduleA/Total509/Total | 0 | 197976 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 39093 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 39650 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 40213 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 42108 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 39634 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 200698 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 94478 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 190756 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 285234 |
| IRS990ScheduleD/Land/BookValue | 0 | 47321 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 47321 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 11639 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 59454 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 71093 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 153438 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THIS IS A MEMBER BASE ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMMITTEES SUBMIT THEIR OPTIONS FOR VOTE AT A NORMAL BOARD MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FINISHED TAX RETURN FORM 990 IS REVIEWED BY ALL MEMBERS & BOARD ALIKE DURING NORMAL BOARD MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | JON PAUL KELLY PRESIDENT 903-541-1064 2105 BAYLOR ST JACKSONVILLE TX 75766 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | RETAINED EARNINGS WERE OFF DUE TO A MISSED CALCULATION OF DEPRETIATION IN PRIOR YEARS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Members or stockholder classes and rights (Part VI, line 6) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Committee meeting documentation (Part VI, line 8b) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Officer, director, etc mailing address (Part VI, line 9) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2105 BAYLOR ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JACKSONVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75766 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MONICA KELLY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9036832131 |
| IRS990/TotalAssets/BOY | 0 | 191868 |
| IRS990/TotalAssetsBOY | 0 | 191868 |
| IRS990/TotalAssets/EOY | 0 | 186777 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.