Civic Intelligence

Lyric Stage Inc

EIN 75-2486365 • 501(c)3 • Dallas, TX

Profile

Dedicated to the development and preservation of the American musical, Lyric Stage is Dallas County's only locally produced, professional musical theater company. The Organization produces world premiere musicals and Off-Broadway productions.

1170 Quaker StreetDallas, TX 75207

www.lyricstage.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

32nd percentile

-8.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-24%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$219,022

Down $104,820 (-32%) from 2024

Liabilities

Down

$128,282

Down $67,185 (-34%) from 2024

Net Assets

Down

$90,740

Down $37,635 (-29%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin32nd percentile

Revenue

Down

$434,240

Down $473,492 (-52%) from 2024

Expenses

Down

$471,875

Down $462,941 (-50%) from 2024

Net Income

Down

-$37,635

Down $10,551 (-39%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,110,257Liabilities 2011: $34,448Net Assets 2011: $1,075,8092011Assets 2012: $1,280,320Liabilities 2012: $40,391Net Assets 2012: $1,239,9292012Assets 2013: $1,579,155Liabilities 2013: $209,372Net Assets 2013: $1,369,7832013Assets 2014: $1,385,643Liabilities 2014: $152,807Net Assets 2014: $1,232,8362014Assets 2015: $1,118,955Liabilities 2015: $136,883Net Assets 2015: $982,0722015Assets 2016: $637,487Liabilities 2016: $44,060Net Assets 2016: $593,4272016Assets 2017: $456,221Liabilities 2017: $46,869Net Assets 2017: $409,3522017Assets 2018: $372,017Liabilities 2018: $24,493Net Assets 2018: $347,5242018Assets 2019: $810,794Liabilities 2019: $3,510Net Assets 2019: $807,2842019Assets 2020: $616,992Liabilities 2020: $34,033Net Assets 2020: $582,9592020Assets 2021: $535,674Liabilities 2021: $8,332Net Assets 2021: $527,3422021Assets 2022: $341,652Liabilities 2022: $78,023Net Assets 2022: $263,6292022Assets 2023: $375,872Liabilities 2023: $220,413Net Assets 2023: $155,4592023Assets 2024: $323,842Liabilities 2024: $195,467Net Assets 2024: $128,3752024Assets 2025: $219,022Liabilities 2025: $128,282Net Assets 2025: $90,7402025

Highlighted filing

2025

Assets$219,022
Liabilities$128,282
Net Assets$90,740
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $808,097Expenses 2011: $794,433Net Income 2011: $13,6642011Revenue 2012: $1,041,111Expenses 2012: $964,346Net Income 2012: $76,7652012Revenue 2013: $1,330,100Expenses 2013: $1,129,567Net Income 2013: $200,5332013Revenue 2014: $879,525Expenses 2014: $993,743Net Income 2014: -$114,2182014Revenue 2015: $932,898Expenses 2015: $1,182,704Net Income 2015: -$249,8062015Revenue 2016: $630,668Expenses 2016: $1,019,313Net Income 2016: -$388,6452016Revenue 2017: $822,518Expenses 2017: $1,006,593Net Income 2017: -$184,0752017Revenue 2018: $600,098Expenses 2018: $661,926Net Income 2018: -$61,8282018Revenue 2019: $1,015,157Expenses 2019: $555,397Net Income 2019: $459,7602019Revenue 2020: $336,095Expenses 2020: $560,420Net Income 2020: -$224,3252020Revenue 2021: $103,033Expenses 2021: $158,650Net Income 2021: -$55,6172021Revenue 2022: $243,487Expenses 2022: $507,200Net Income 2022: -$263,7132022Revenue 2023: $901,526Expenses 2023: $1,009,696Net Income 2023: -$108,1702023Revenue 2024: $907,732Expenses 2024: $934,816Net Income 2024: -$27,0842024Revenue 2025: $434,240Expenses 2025: $471,875Net Income 2025: -$37,6352025

Highlighted filing

2025

Revenue$434,240
Expenses$471,875
Net Income-$37,635
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,022
Liabilities
$128,282
Net assets
$90,740
Revenue
$434,240
Expenses
$471,875
Net income
-$37,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.09$0.43$0.47$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.20$0.13$0.91$0.93$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.22$0.16$0.90$1.01$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$0.24$0.51$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.10$0.16$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.58$0.34$0.56$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.02$0.56$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.60$0.66$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$0.82$1.01$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.59$0.63$1.02$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.14$0.98$0.93$1.18$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.15$1.23$0.88$0.99$0.11
2013Summary only. Only limited summary data is available for this year.$1.58$0.21$1.37$1.33$1.13$0.20
2012Summary only. Only limited summary data is available for this year.$1.28$0.04$1.24$1.04$0.96$0.08
2011Summary only. Only limited summary data is available for this year.$1.11$0.03$1.08$0.81$0.79$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 15, 2025
Return Version
2024v5.0
Gross Receipts
$446,970
Mission and Program Overview

Mission

Dedicated to the development and preservation of the American musical, Lyric Stage is Dallas County's only locally produced, professional musical theater company. The Organization produces world premiere musicals and Off-Broadway productions.

Dedicated to the development and preservation of the American musical, Lyric Stage is Dallas County's only locally produced, professional musical theater company. The activity and mission is continued on Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$59,610$47,650▼ $11,960
Cash and Non-Interest-Bearing Accounts$84,355$37,338▼ $47,017
Prepaid Expenses and Deferred Charges$8,240$9,835▲ $1,595
Total Assets$323,842$219,022▼ $104,820
Other Assets Total$171,637$124,199▼ $47,438
Liabilities
Other Liabilities$164,940$117,902▼ $47,038
Accounts Payable and Accrued Expenses$30,527$10,380▼ $20,147
Total Liabilities$195,467$128,282▼ $67,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,826$64,800▼ $38,026
Net Assets With Donor Restrictions$25,549$25,940▲ $391
Total Net Assets Fund Balance$128,375$90,740▼ $37,635
Total Liabilities and Net Assets / Fund Balance$323,842$219,022▼ $104,820

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,593$32,841$78,434
Equipment$2,057$16,137$18,194
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Other Assets Org$117,902--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Scott GuentherGeneral ManagerFT$60,000$60,000
Steven JonesFounding Producer & President-$4,295$4,295

Board Members and Trustees

NameTitle
Doris ReyesDirector Marketing
Tom TrotterDirector Non Profit Governance
Catherine Carpenter CoxDirector Producer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,314
Program Service Revenue
$86,231
Investment Income
$0
Other Revenue
$-7,305
All Other Contributions
$355,314
Change in Net Assets
$-37,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,240
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$434,240
Total Revenue per Form 990
$434,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,568
Salaries, Compensation, and Employee Benefits$159,307
Total Fundraising Expense$107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,071$20,000$0$77,071
Occupancy$71,992$0$0$71,992
Current Officers, Directors, Trustees, and Key Employees$60,000$0$0$60,000
Fees for Services Accounting$0$24,000$0$24,000
Office Expenses$10,576$13,321$95$23,992
Depreciation Depletion$22,460$0$0$22,460
Payroll Taxes$8,934$2,061$0$10,995
Advertising$10,607$0$0$10,607
Other Employee Benefits$8,494$1,854$0$10,348
Insurance$6,259$2,350$0$8,609
Royalties$1,654$0$0$1,654
Pension Plan Contributions$893$0$0$893
Other Expenses$350$0$0$350
Total Functional Expenses$408,182$63,586$107$471,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$471,875
Total Expenses per Audited Statements$471,875
Total Expenses per Form 990$471,875
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,730
Fundraising Gross Income$5,425
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$117,902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All board members reviewed this form and provided any feedback via email before it was subsequently approved by the Board and the President.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest forms are signed by board members.”

Form 990, Part VI, Section B, Line 15

“The Compensation Committee will review and approve the compensation after a comparison to appropriate benchmarks for principal officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Documents listed are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lyric Stage Inc
EIN
75-2486365
Phone
9725941904
Address
1170 Quaker Street, Dallas, TX 75207

Signing Officer

Name
Scott Guenther
Title
General Manager
Phone
8178322468
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Guenther
Formed
1993
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
9
Volunteers
20

Preparer

Firm
Wade R Moran CPA PLLC
Address
6060 N Central Expressway, Suite 500, Dallas, TX 75206
Preparer
Wade Moran
Phone
9404650920
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt082244
IRS990/OtherExpensesGrp/TotalAmt166660
IRS990/OtherExpensesGrp/TotalAmt2350
IRS990/OtherLiabilitiesGrp/BOYAmt0164940
IRS990/OtherLiabilitiesGrp/EOYAmt0117902
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057071
IRS990/OtherSalariesAndWagesGrp/TotalAmt077071
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02061
IRS990/PayrollTaxesGrp/ProgramServicesAmt08934
IRS990/PayrollTaxesGrp/TotalAmt010995
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0893
IRS990/PensionPlanContributionsGrp/TotalAmt0893
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09835
IRS990/PrincipalOfficerNm0Scott Guenther
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711100
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Sales/Classes
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086231
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0662155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0789432
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0245577
IRS990/PYRevenuesLessExpensesAmt0-27084
IRS990/PYSalariesCompEmpBnftPaidAmt0145384
IRS990/PYTotalExpensesAmt0934816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0907732
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37635
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086231
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt01654
IRS990/RoyaltiesGrp/TotalAmt01654
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0282894
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0593514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0522662
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01399070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0355314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0658097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0668714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01915716
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0791
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0245577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0232728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0676618
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0931
IRS990ScheduleA/InvestmentIncomeCYPct00.00036
IRS990ScheduleA/InvestmentIncomePYPct00.00049
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46014
IRS990ScheduleA/PublicSupportPY509Pct00.55085
IRS990ScheduleA/PublicSupportTotal509Amt01193264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0282894
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0593514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0522662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01399070
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0441545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0903674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0901442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102242
IRS990ScheduleA/Total509Grp/TotalAmt02592334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0441545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0903674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0901526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02593265
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016137
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018194
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0471875
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045593
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032841
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078434
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06297
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1117902
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right of Use Asset
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0434240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047650
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0124199
IRS990ScheduleD/TotalExpensesPerForm990Amt0471875
IRS990ScheduleD/TotalLiabilityAmt0117902
IRS990ScheduleD/TotalRevenuePerForm990Amt0434240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0434240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0471875

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