Civic Intelligence

Lyric Performing Arts Company Inc

EIN 75-2952031 • 501(c)3 • Brownwood, TX

Profile

To provide excellence in cultural entertainment while offering opportunities for local involvement in the arts.

PO Box 1886Brownwood, TX 76804

www.brownwoodlyrictheatre.com

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$56,250

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,236,970

Down $118,112 (-5.0%) from 2023

Liabilities

Down

$10,882

Down $22,237 (-67%) from 2023

Net Assets

Down

$2,226,088

Down $95,875 (-4.1%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin21st percentile

Revenue

Up

$469,874

Up $113,823 (+32%) from 2023

Expenses

Up

$518,931

Up $11,146 (+2.2%) from 2023

Net Income

Up

-$49,057

Up $102,677 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,071,816Liabilities 2011: $104,755Net Assets 2011: $967,0612011Assets 2012: $1,060,489Liabilities 2012: $102,374Net Assets 2012: $958,1152012Assets 2013: $1,879,428Liabilities 2013: $94,930Net Assets 2013: $1,784,4982013Assets 2014: $3,143,121Liabilities 2014: $211,995Net Assets 2014: $2,931,1262014Assets 2015: $2,950,828Liabilities 2015: $84,924Net Assets 2015: $2,865,9042015Assets 2016: $3,099,265Liabilities 2016: $106,188Net Assets 2016: $2,993,0772016Assets 2018: $2,901,174Liabilities 2018: $75,075Net Assets 2018: $2,826,0992018Assets 2019: $2,805,735Liabilities 2019: $4,773Net Assets 2019: $2,800,9622019Assets 2020: $2,682,487Liabilities 2020: $7,352Net Assets 2020: $2,675,1352020Assets 2021: $2,614,297Liabilities 2021: $14,864Net Assets 2021: $2,599,4332021Assets 2022: $2,487,307Liabilities 2022: $13,610Net Assets 2022: $2,473,6972022Assets 2023: $2,355,082Liabilities 2023: $33,119Net Assets 2023: $2,321,9632023Assets 2024: $2,236,970Liabilities 2024: $10,882Net Assets 2024: $2,226,0882024

Highlighted filing

2024

Assets$2,236,970
Liabilities$10,882
Net Assets$2,226,088
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $90,171Expenses 2011: $67,544Net Income 2011: $22,6272011Revenue 2012: $50,343Expenses 2012: $59,289Net Income 2012: -$8,9462012Revenue 2013: $888,502Expenses 2013: $62,119Net Income 2013: $826,3832013Revenue 2014: $1,223,861Expenses 2014: $138,314Net Income 2014: $1,085,5472014Revenue 2015: $224,264Expenses 2015: $289,486Net Income 2015: -$65,2222015Revenue 2016: $424,514Expenses 2016: $297,341Net Income 2016: $127,1732016Revenue 2018: $231,601Expenses 2018: $338,913Net Income 2018: -$107,3122018Revenue 2019: $310,335Expenses 2019: $335,472Net Income 2019: -$25,1372019Revenue 2020: $127,309Expenses 2020: $253,136Net Income 2020: -$125,8272020Revenue 2021: $305,011Expenses 2021: $380,713Net Income 2021: -$75,7022021Revenue 2022: $321,104Expenses 2022: $446,840Net Income 2022: -$125,7362022Revenue 2023: $356,051Expenses 2023: $507,785Net Income 2023: -$151,7342023Revenue 2024: $469,874Expenses 2024: $518,931Net Income 2024: -$49,0572024

Highlighted filing

2024

Revenue$469,874
Expenses$518,931
Net Income-$49,057
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,236,970
Liabilities
$10,882
Net assets
$2,226,088
Revenue
$469,874
Expenses
$518,931
Net income
-$49,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$0.47$0.52$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.03$2.32$0.36$0.51$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.47$0.32$0.45$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$0.31$0.38$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.68$0.13$0.25$0.13
2019Summary only. Only limited summary data is available for this year.$2.81$0.00$2.80$0.31$0.34$0.03
2018Summary only. Only limited summary data is available for this year.$2.90$0.08$2.83$0.23$0.34$0.11
2016Summary only. Only limited summary data is available for this year.$3.10$0.11$2.99$0.42$0.30$0.13
2015Summary only. Only limited summary data is available for this year.$2.95$0.08$2.87$0.22$0.29$0.07
2014Summary only. Only limited summary data is available for this year.$3.14$0.21$2.93$1.22$0.14$1.09
2013Summary only. Only limited summary data is available for this year.$1.88$0.09$1.78$0.89$0.06$0.83
2012Summary only. Only limited summary data is available for this year.$1.06$0.10$0.96$0.05$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$1.07$0.10$0.97$0.09$0.07$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$469,874
Mission and Program Overview

Mission

To provide excellence in cultural entertainment while offering opportunities for local involvement in the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,299,232$2,189,954▼ $109,278
Cash and Non-Interest-Bearing Accounts$42,510$44,980▲ $2,470
Pledges and Grants Receivable$12,000--
Prepaid Expenses and Deferred Charges$910$2,036▲ $1,126
Total Assets$2,355,082$2,236,970▼ $118,112
Other Assets Total$430--
Liabilities
Accounts Payable and Accrued Expenses$25,094$8,357▼ $16,737
Deferred Revenue$8,025$2,525▼ $5,500
Total Liabilities$33,119$10,882▼ $22,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,316,963$2,226,088▼ $90,875
Net Assets With Donor Restrictions$5,000--
Total Net Assets Fund Balance$2,321,963$2,226,088▼ $95,875
Total Liabilities and Net Assets / Fund Balance$2,355,082$2,236,970▼ $118,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,180,439$1,120,634-
Equipment$9,515$74,870-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Eric EvansMging Director$56,250$56,250
Nancy Jo HumfieldDirector$9,250$9,250
Kandice HarrisDirector$1,500$1,500

Board Members and Trustees

NameTitle
Gene DeasonPresident
Hank HunterVice-president
Angie SmithDirector
Chris MunsonDirector
Jennifer McnieceDirector
Jonathan HarveyDirector
Kim RosatoDirector
Liz BrownDirector
Ruth WheelisDirector
Shane BrittonDirector
Virginia BishopSecretary
Mike RodgersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,674
Program Service Revenue
$354,231
Investment Income
$0
Other Revenue
$969
All Other Contributions
$114,674
Change in Net Assets
$-49,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,526
Salaries, Compensation, and Employee Benefits$131,405
Total Fundraising Expense$3,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,531$10,975$2,439$121,945
Depreciation Depletion$71,884$3,783$0$75,667
Royalties$41,483$0$0$41,483
Occupancy$34,925$1,858$0$36,783
Advertising$32,044$0$0$32,044
Insurance$12,934$1,782$51$14,767
Office Expenses$4,939$4,959$36$9,934
Payroll Taxes$8,420$851$189$9,460
Fees for Services Accounting$0$8,050$0$8,050
Information Technology$0$3,061$0$3,061
Other Expenses$2,022$452$0$2,474
Travel$0$131$0$131
Total Functional Expenses$475,780$39,831$3,320$518,931
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Lyric Performing Arts Company Inc
EIN
75-2952031
Phone
3256004303
Address
PO BOX 1886, BROWNWOOD, TX 76804

Signing Officer

Name
Gene Deason
Title
President/chmn
Phone
3256004303
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Deason
Formed
2002
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
100

Preparer

Firm
Mark T Bessent Attorney at Law
Address
205 N CENTER AVE, BROWNWOOD, TX 76801
Preparer
Mark T Bessent
Phone
3256411677
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is provided to the chairman of the board for signature and is available for all directors to review and question.”

Pt VI, Line 12C

“The conflict of interest policy requires directors to disclosure any actual or possible conflicts of interest. Each director is required annually to sign a statement acknowledging that have read, understand and will comply with the conflict of interest policy.”

Pt VI, Line 19

“Public documents made available upon request.”

Raw XML AppendixShowing 400 of 483 raw XML fields

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/InsuranceGrp/ProgramServicesAmt012934
IRS990/InsuranceGrp/TotalAmt014767
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01195504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02299232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02189954
IRS990/LandBldgEquipCostOrOtherBssAmt03385458
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EXCELLENCE IN CULTURAL ENTERTAINMENT WHILE OFFERING OPPORTUNITIES FOR LOCAL INVOLVEMENT IN THE ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02321963
IRS990/NetAssetsOrFundBalancesEOYAmt02226088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02316963
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02226088
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01858
IRS990/OccupancyGrp/ProgramServicesAmt034925
IRS990/OccupancyGrp/TotalAmt036783
IRS990/OfficeExpensesGrp/FundraisingAmt036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04959
IRS990/OfficeExpensesGrp/ProgramServicesAmt04939
IRS990/OfficeExpensesGrp/TotalAmt09934
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0430
IRS990/OtherExpensesGrp/Desc0TICKET AGENT FEES
IRS990/OtherExpensesGrp/Desc1PERFORMANCES AND PRODUCTIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1455
IRS990/OtherExpensesGrp/FundraisingAmt2150
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3452
IRS990/OtherExpensesGrp/ProgramServicesAmt016704
IRS990/OtherExpensesGrp/ProgramServicesAmt1133216
IRS990/OtherExpensesGrp/ProgramServicesAmt28678
IRS990/OtherExpensesGrp/ProgramServicesAmt32022
IRS990/OtherExpensesGrp/TotalAmt016704
IRS990/OtherExpensesGrp/TotalAmt1135875
IRS990/OtherExpensesGrp/TotalAmt210553
IRS990/OtherExpensesGrp/TotalAmt32474
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0969
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0969
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121945
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0851
IRS990/PayrollTaxesGrp/ProgramServicesAmt08420
IRS990/PayrollTaxesGrp/TotalAmt09460
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02036
IRS990/PrincipalOfficerNm0GENE DEASON
IRS990/PriorPeriodAdjustmentsAmt0-46818
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES AND OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354231
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0401582
IRS990/PYOtherRevenueAmt013974
IRS990/PYProgramServiceRevenueAmt0170829
IRS990/PYRevenuesLessExpensesAmt0-151734
IRS990/PYSalariesCompEmpBnftPaidAmt0106203
IRS990/PYTotalExpensesAmt0507785
IRS990/PYTotalRevenueAmt0356051
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49057
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0354231
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt041483
IRS990/RoyaltiesGrp/TotalAmt041483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2020: 699. 2021: 1439. 2022: 2044. 2023: 13974. 2024: 969.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0696752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0354231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0863379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0969
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013974
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02044
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01439
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0699
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019125
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98780
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal509Amt01560131
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0468905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0342077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126534
IRS990ScheduleA/Total509Grp/TotalAmt01560131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01579349
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02180439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01120634
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03301073
IRS990ScheduleD/EquipmentGrp/BookValueAmt09515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074870
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt084385
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02189954
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE CHAIRMAN OF THE BOARD FOR SIGNATURE AND IS AVAILABLE FOR ALL DIRECTORS TO REVIEW AND QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY REQUIRES DIRECTORS TO DISCLOSURE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. EACH DIRECTOR IS REQUIRED ANNUALLY TO SIGN A STATEMENT ACKNOWLEDGING THAT HAVE READ, UNDERSTAND AND WILL COMPLY WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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