Civic Intelligence

Trica Inc

EIN 57-1197705 • 501(c)3 • Boise, ID

Profile

To provide meaningful experiences in the arts and to inspire the children of the treasure valley to understand and develop attitudes and values contributing to a stronger sense of community, humanity and good will.

1406 Eastman StreetBoise, ID 83702

www.trica.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.86x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

20th percentile

-6.2%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

75th percentile

27%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,342,667

Down $222,359 (-6.2%) from 2023

Liabilities

Down

$895,897

Down $39,928 (-4.3%) from 2023

Net Assets

Down

$2,446,770

Down $182,431 (-6.9%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin16th percentile

Revenue

Up

$1,038,791

Up $222,279 (+27%) from 2023

Expenses

Up

$1,221,222

Up $211,397 (+21%) from 2023

Net Income

Up

-$182,431

Up $10,882 (+5.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,163,771Liabilities 2011: $549,355Net Assets 2011: $614,4162011Assets 2012: $1,242,674Liabilities 2012: $490,755Net Assets 2012: $751,9192012Assets 2013: $1,228,754Liabilities 2013: $488,176Net Assets 2013: $740,5782013Assets 2014: $1,296,275Liabilities 2014: $595,521Net Assets 2014: $700,7542014Assets 2015: $1,382,675Liabilities 2015: $678,956Net Assets 2015: $703,7192015Assets 2016: $1,374,812Liabilities 2016: $70,712Net Assets 2016: $1,304,1002016Assets 2017: $1,624,500Liabilities 2017: $70,383Net Assets 2017: $1,554,1172017Assets 2018: $2,025,286Liabilities 2018: $56,105Net Assets 2018: $1,969,1812018Assets 2019: $1,832,062Liabilities 2019: $54,982Net Assets 2019: $1,777,0802019Assets 2020: $3,021,523Liabilities 2020: $117,846Net Assets 2020: $2,903,6772020Assets 2021: $3,577,046Liabilities 2021: $587,839Net Assets 2021: $2,989,2072021Assets 2022: $3,774,729Liabilities 2022: $964,415Net Assets 2022: $2,810,3142022Assets 2023: $3,565,026Liabilities 2023: $935,825Net Assets 2023: $2,629,2012023Assets 2024: $3,342,667Liabilities 2024: $895,897Net Assets 2024: $2,446,7702024

Highlighted filing

2024

Assets$3,342,667
Liabilities$895,897
Net Assets$2,446,770
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $346,380Expenses 2011: $209,669Net Income 2011: $136,7112011Revenue 2012: $486,377Expenses 2012: $348,874Net Income 2012: $137,5032012Revenue 2013: $284,484Expenses 2013: $295,825Net Income 2013: -$11,3412013Revenue 2014: $148,382Expenses 2014: $188,206Net Income 2014: -$39,8242014Revenue 2015: $162,566Expenses 2015: $159,601Net Income 2015: $2,9652015Revenue 2016: $853,561Expenses 2016: $253,180Net Income 2016: $600,3812016Revenue 2017: $479,162Expenses 2017: $229,145Net Income 2017: $250,0172017Revenue 2018: $644,379Expenses 2018: $229,316Net Income 2018: $415,0632018Revenue 2019: $171,050Expenses 2019: $363,149Net Income 2019: -$192,0992019Revenue 2020: $1,269,534Expenses 2020: $142,937Net Income 2020: $1,126,5972020Revenue 2021: $544,678Expenses 2021: $459,148Net Income 2021: $85,5302021Revenue 2022: $676,797Expenses 2022: $855,690Net Income 2022: -$178,8932022Revenue 2023: $816,512Expenses 2023: $1,009,825Net Income 2023: -$193,3132023Revenue 2024: $1,038,791Expenses 2024: $1,221,222Net Income 2024: -$182,4312024

Highlighted filing

2024

Revenue$1,038,791
Expenses$1,221,222
Net Income-$182,431
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,342,667
Liabilities
$895,897
Net assets
$2,446,770
Revenue
$1,038,791
Expenses
$1,221,222
Net income
-$182,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.90$2.45$1.04$1.22$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.94$2.63$0.82$1.01$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.96$2.81$0.68$0.86$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.59$2.99$0.54$0.46$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.12$2.90$1.27$0.14$1.13
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.05$1.78$0.17$0.36$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.97$0.64$0.23$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.07$1.55$0.48$0.23$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.30$0.85$0.25$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.68$0.70$0.16$0.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.60$0.70$0.15$0.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.49$0.74$0.28$0.30$0.01
2012Summary only. Only limited summary data is available for this year.$1.24$0.49$0.75$0.49$0.35$0.14
2011Summary only. Only limited summary data is available for this year.$1.16$0.55$0.61$0.35$0.21$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,083,224
Mission and Program Overview

Mission

To provide meaningful experiences in the arts and to inspire the children of the treasure valley to understand and develop attitudes and values contributing to a stronger sense of community, humanity and good will.

Provide experiences in the arts that develop a stronger sense of community, humanity and good will.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,367,636$3,284,896▼ $82,740
Loans From Officers Directors$429,996$403,544▼ $26,452
Cash and Non-Interest-Bearing Accounts$88,786$28,572▼ $60,214
Savings and Temporary Cash Investments$94,698$27,786▼ $66,912
Inventories for Sale or Use$7,330$1,229▼ $6,101
Accounts Receivable$6,576$184▼ $6,392
Total Assets$3,565,026$3,342,667▼ $222,359
Liabilities
Unsecured Notes Loans Payable$494,900$481,256▼ $13,644
Accounts Payable and Accrued Expenses$10,929$11,097▲ $168
Total Liabilities$935,825$895,897▼ $39,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,629,201$2,446,770▼ $182,431
Total Net Assets Fund Balance$2,629,201$2,446,770▼ $182,431
Total Liabilities and Net Assets / Fund Balance$3,565,026$3,342,667▼ $222,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,192,871$268,346$3,461,217
Land$88,186-$88,186
Equipment$3,839$51,408$55,247
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon SwarthoutPresident/CEOFT$135,000$22,863$157,863

Board Members and Trustees

NameTitle
Camile LacroixChair
Josh OppenheimerVice Chair
Cara OppenheimerDirector
Chris CookeDirector
Jeffrey GreeneDirector
Jeremy ChaseDirector
Kellie HooperDirector
Laura TullyDirector
Rory HammersmarkDirector
Michael CullenSecretary
Ben PursleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,074
Program Service Revenue
$770,816
Investment Income
$88
Other Revenue
$101,813
All Other Contributions
$166,074
Change in Net Assets
$-182,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$799,806
Other Expenses$421,416
Total Fundraising Expense$9,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,475$323,172-$546,647
Current Officers, Directors, Trustees, and Key Employees$55,856$102,007-$157,863
Occupancy$49,310$40,614$322$90,246
Depreciation Depletion$64,748$22,749-$87,497
Payroll Taxes$24,364$33,955-$58,319
Fees for Services Other$45,149$4,529-$49,678
Insurance-$37,934$493$38,427
Other Employee Benefits-$36,977-$36,977
Office Expenses$9,419$11,436$1,672$22,527
Interest$18,805--$18,805
Other Expenses$14,979$96$2,150$17,129
Advertising$9,763$356$706$10,825
Information Technology$3,077$5,709$201$8,987
Fees for Services Legal$4,988$1,925-$6,913
Fees for Services Accounting$3,438--$3,438
Travel$2,749--$2,749
Total Functional Expenses$590,730$621,485$9,007$1,221,222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,433
Fundraising Gross Income$35,563
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$35,563$35,563$44,433$-8,870
Total Events$35,563$35,563$44,433$-8,870
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$429,996$403,544▼ $26,452
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
No
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 A, Line 1A

“The board of directors may designate one or more committees, such as the executive committee, to exercise all of the authority of the board of directors in the management of the organization to the full extent permitted under the act.”

Form 990, Part VI, Section A, Line 2

“Family relationship - jon swarthout and linda swarthout; rich wallace and janice clark-wallace.”

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

“Management of the organization reviews the form 990 prior to filing and makes copies available to the executive committee board members.”

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

“The organization's board annually reviews the conflict of interest policy. Any conflicts of interest identified are monitored by the executive committee.”

Form 990, Part VI, Section B, Line 15A

“The board meets annually and reviews employee salaries by comparing information from other idaho not-for-profit agencies and/or salary surveys to determine compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trica Inc
EIN
57-1197705
Phone
2083442220
Address
1406 EASTMAN STREET, BOISE, ID 83702

Signing Officer

Name
Jon Swarthout
Title
President/CEO
Phone
2083442220
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Swarthout
Formed
2004
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
11
Employees
17
Volunteers
25

Preparer

Firm
Sorren Inc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Margaret Flowers
Phone
2083338965
Raw XML AppendixShowing 400 of 514 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/GrossReceiptsAmt01083224
IRS990/GrossRentsGrp/RealAmt0110683
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0201
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05709
IRS990/InformationTechnologyGrp/ProgramServicesAmt03077
IRS990/InformationTechnologyGrp/TotalAmt08987
IRS990/InsuranceGrp/FundraisingAmt0493
IRS990/InsuranceGrp/ManagementAndGeneralAmt037934
IRS990/InsuranceGrp/TotalAmt038427
IRS990/InterestGrp/ProgramServicesAmt018805
IRS990/InterestGrp/TotalAmt018805
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07330
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01229
IRS990/InvestmentIncomeGrp/ExclusionAmt088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0319754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03367636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03284896
IRS990/LandBldgEquipCostOrOtherBssAmt03604650
IRS990/LegalDomicileStateCd0ID
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0429996
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0403544
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEANINGFUL EXPERIENCES IN THE ARTS AND TO INSPIRE THE CHILDREN OF THE TREASURE VALLEY TO UNDERSTAND AND DEVELOP ATTITUDES AND VALUES CONTRIBUTING TO A STRONGER SENSE OF COMMUNITY, HUMANITY AND GOOD WILL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02629201
IRS990/NetAssetsOrFundBalancesEOYAmt02446770
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8870
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8870
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0110683
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0110683
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02629201
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02446770
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0322
IRS990/OccupancyGrp/ManagementAndGeneralAmt040614
IRS990/OccupancyGrp/ProgramServicesAmt049310
IRS990/OccupancyGrp/TotalAmt090246
IRS990/OfficeExpensesGrp/FundraisingAmt01672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011436
IRS990/OfficeExpensesGrp/ProgramServicesAmt09419
IRS990/OfficeExpensesGrp/TotalAmt022527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036977
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM RELATED E
IRS990/OtherExpensesGrp/FundraisingAmt03463
IRS990/OtherExpensesGrp/FundraisingAmt12150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196
IRS990/OtherExpensesGrp/ProgramServicesAmt023075
IRS990/OtherExpensesGrp/ProgramServicesAmt117146
IRS990/OtherExpensesGrp/ProgramServicesAmt220389
IRS990/OtherExpensesGrp/ProgramServicesAmt314979
IRS990/OtherExpensesGrp/TotalAmt023101
IRS990/OtherExpensesGrp/TotalAmt120705
IRS990/OtherExpensesGrp/TotalAmt220389
IRS990/OtherExpensesGrp/TotalAmt317129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0323172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223475
IRS990/OtherSalariesAndWagesGrp/TotalAmt0546647
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033955
IRS990/PayrollTaxesGrp/ProgramServicesAmt024364
IRS990/PayrollTaxesGrp/TotalAmt058319
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JON SWARTHOUT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0CLASS & CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0770816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0770816
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0374539
IRS990/PYOtherRevenueAmt065382
IRS990/PYProgramServiceRevenueAmt0469038
IRS990/PYRevenuesLessExpensesAmt0-193313
IRS990/PYSalariesCompEmpBnftPaidAmt0635286
IRS990/PYTotalExpensesAmt01009825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0816512
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-182431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0110683
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0770816
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027786
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0289007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0823683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092871
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0203042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0770816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0513783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0381976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0355671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01151000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03173246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0203042
IRS990ScheduleA/InvestmentIncomeCYPct00.04830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94510
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt03969440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027489
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt027489
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt017489
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt017489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0936890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0666085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0560295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0644678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01188981
IRS990ScheduleA/Total509Grp/TotalAmt03996929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01047061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0758956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0560295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0644678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01188981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04199971
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/BookValueAmt03192871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03461217
IRS990ScheduleD/EquipmentGrp/BookValueAmt03839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055247
IRS990ScheduleD/LandGrp/BookValueAmt088186
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088186
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03284896
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044433
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035563
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8870
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044433
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044433
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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