Civic Intelligence

Pasco County Fair Association Inc

EIN 59-0815484 • 501(c)3 • Dade City, FL

Profile

Operation of pasco county fair

36722 Cr 52Dade City, FL 33525

www.pascocountyfair.com

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.34x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

23rd percentile

-7.3%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $5M-$10M 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

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$5,544,635

Down $29,656 (-0.5%) from 2024

Liabilities

Up

$732,463

Up $126,679 (+21%) from 2024

Net Assets

Down

$4,812,172

Down $156,335 (-3.1%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Down

$2,136,516

Down $2,168,173 (-50%) from 2024

Expenses

Up

$2,292,851

Up $204,491 (+9.8%) from 2024

Net Income

Down

-$156,335

Down $2,372,664 (-107%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $820,783Liabilities 2010: $20,100Net Assets 2010: $800,6832010Assets 2011: $901,411Liabilities 2011: $4,842Net Assets 2011: $896,5692011Assets 2012: $1,001,282Liabilities 2012: $7,438Net Assets 2012: $993,8442012Assets 2013: $1,025,379Liabilities 2013: $2,741Net Assets 2013: $1,022,6382013Assets 2014: $1,101,330Liabilities 2014: $8,689Net Assets 2014: $1,092,6412014Assets 2015: $1,124,048Liabilities 2015: $8,090Net Assets 2015: $1,115,9582015Assets 2016: $1,300,631Liabilities 2016: $5,811Net Assets 2016: $1,294,8202016Assets 2017: $1,353,324Liabilities 2017: $16,798Net Assets 2017: $1,336,5262017Assets 2018: $1,409,251Liabilities 2018: $23,713Net Assets 2018: $1,385,5382018Assets 2019: $1,540,808Liabilities 2019: $18,541Net Assets 2019: $1,522,2672019Assets 2020: $2,623,834Liabilities 2020: $68,018Net Assets 2020: $2,555,8162020Assets 2021: $2,569,856Liabilities 2021: $4,656Net Assets 2021: $2,565,2002021Assets 2022: $2,590,573Liabilities 2022: $9,531Net Assets 2022: $2,581,0422022Assets 2023: $2,781,057Liabilities 2023: $28,887Net Assets 2023: $2,752,1702023Assets 2024: $5,574,291Liabilities 2024: $605,784Net Assets 2024: $4,968,5072024Assets 2025: $5,544,635Liabilities 2025: $732,463Net Assets 2025: $4,812,1722025

Highlighted filing

2025

Assets$5,544,635
Liabilities$732,463
Net Assets$4,812,172
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $741,4522010Revenue 2011: $945,155Expenses 2011: $849,269Net Income 2011: $95,8862011Expenses 2012: $914,6132012Expenses 2013: $844,5942013Revenue 2014: $1,004,537Expenses 2014: $934,583Net Income 2014: $69,9542014Revenue 2015: $984,024Expenses 2015: $960,707Net Income 2015: $23,3172015Revenue 2016: $1,205,171Expenses 2016: $1,026,309Net Income 2016: $178,8622016Revenue 2017: $1,160,264Expenses 2017: $1,118,558Net Income 2017: $41,7062017Revenue 2018: $1,125,408Expenses 2018: $1,076,396Net Income 2018: $49,0122018Revenue 2019: $1,188,411Expenses 2019: $1,051,921Net Income 2019: $136,4902019Revenue 2020: $2,052,614Expenses 2020: $1,019,065Net Income 2020: $1,033,5492020Revenue 2021: $1,224,853Expenses 2021: $1,215,469Net Income 2021: $9,3842021Revenue 2022: $1,546,734Expenses 2022: $1,530,892Net Income 2022: $15,8422022Revenue 2023: $1,989,181Expenses 2023: $1,818,053Net Income 2023: $171,1282023Revenue 2024: $4,304,689Expenses 2024: $2,088,360Net Income 2024: $2,216,3292024Revenue 2025: $2,136,516Expenses 2025: $2,292,851Net Income 2025: -$156,3352025

Highlighted filing

2025

Revenue$2,136,516
Expenses$2,292,851
Net Income-$156,335
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$5,544,635
Liabilities
$732,463
Net assets
$4,812,172
Revenue
$2,136,516
Expenses
$2,292,851
Net income
-$156,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.54$0.73$4.81$2.14$2.29$0.16
2024Detailed filing. Detailed filing data is available for this year.$5.57$0.61$4.97$4.30$2.09$2.22
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.03$2.75$1.99$1.82$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$1.55$1.53$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.22$1.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.07$2.56$2.05$1.02$1.03
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$1.19$1.05$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$1.13$1.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.34$1.16$1.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.21$1.03$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.12$0.98$0.96$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$1.00$0.93$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.02$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$0.91
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.95$0.85$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 8, 2026
Return Version
2024v5.0
Gross Receipts
$2,159,159
Mission and Program Overview

Mission

Operation of pasco county fair

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,646,721$4,560,055▼ $86,666
Cash and Non-Interest-Bearing Accounts$326,163$296,998▼ $29,165
Savings and Temporary Cash Investments-$141,948-
Accounts Receivable$22,523$1,919▼ $20,604
Prepaid Expenses and Deferred Charges$965$540▼ $425
Total Assets$5,574,291$5,544,635▼ $29,656
Other Assets Total$577,919$543,175▼ $34,744
Liabilities
Other Liabilities$551,449$539,609▼ $11,840
Unsecured Notes Loans Payable-$155,128-
Deferred Revenue$46,582$25,862▼ $20,720
Accounts Payable and Accrued Expenses$7,753$11,864▲ $4,111
Total Liabilities$605,784$732,463▲ $126,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,968,507$4,812,172▼ $156,335
Total Net Assets Fund Balance$4,968,507$4,812,172▼ $156,335
Total Liabilities and Net Assets / Fund Balance$5,574,291$5,544,635▼ $29,656

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,556,055$1,342,911$5,898,966
Land$4,000-$4,000
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kevin CorriganPresident
Billy ReidDirector
Charles FraleyDirector
Charles SheetsDirector
Clark ConverseDirector
David ZummoDirector
Dolores LaniganDirector
Dusty RowlandDirector
Jeanie GermainDirector
Jim WardDirector
Krista JonesDirector
Michael GulvinDirector
Neil MathisDirector
Phil GeigerDirector
Tracy ThompsonDirector
Wayne HowardDirector
Mary Beth LumbraSecretary
Julie CottonTreasurer
Donna BlommelVP
Revenue and Support

Revenue Composition

Contributions and Grants
$176,121
Program Service Revenue
$1,824,667
Investment Income
$3,635
Other Revenue
$132,093
All Other Contributions
$167,447
Change in Net Assets
$-156,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,205,862
Salaries, Compensation, and Employee Benefits$86,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$170,618--$170,618
All Other Expenses$101,847$40,671-$142,518
Occupancy$154$107,258-$107,412
Other Expenses$51,635$31,372-$83,007
Other Salaries and Wages-$80,794-$80,794
Office Expenses$22,491$32,137-$54,628
Advertising$28,141$1,500-$29,641
Fees for Services Accounting-$23,375-$23,375
Insurance-$16,167-$16,167
Interest-$14,805-$14,805
Travel$7,817$6,893-$14,710
Payroll Taxes-$6,195-$6,195
Total Functional Expenses$1,879,443$413,408$0$2,292,851
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Revenue$511,693
Right of Use Operating Lease Liabili$27,916
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members of the board of directors are elected by the members at the annual meeting. Officers are elected from the directors.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the treasurer and president, who approve the form prior to it being filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Pasco County Fair Association Inc
EIN
59-0815484
Phone
3525676678
Address
36722 CR 52, DADE CITY, FL 33525

Signing Officer

Name
Kevin Corrigan
Title
President
Phone
3525676678
Signed
2026-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Corrigan
Formed
1948
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
35

Preparer

Firm
Stella Piersall CPA Pa
Address
PO BOX 1690, DADE CITY, FL 33526-1690
Preparer
Stella Piersall CPA
Phone
3525672020
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/FormationYr01948
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08674
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02159159
IRS990/GrossRentsGrp/RealAmt0154736
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016167
IRS990/InsuranceGrp/TotalAmt016167
IRS990/InterestGrp/ManagementAndGeneralAmt014805
IRS990/InterestGrp/TotalAmt014805
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03635
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03635
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01342911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04646721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04560055
IRS990/LandBldgEquipCostOrOtherBssAmt05902966
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt022643
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF PASCO COUNTY FAIR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04968507
IRS990/NetAssetsOrFundBalancesEOYAmt04812172
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0132093
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0132093
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04968507
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04812172
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107258
IRS990/OccupancyGrp/ProgramServicesAmt0154
IRS990/OccupancyGrp/TotalAmt0107412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032137
IRS990/OfficeExpensesGrp/ProgramServicesAmt022491
IRS990/OfficeExpensesGrp/TotalAmt054628
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0577919
IRS990/OtherAssetsTotalGrp/EOYAmt0543175
IRS990/OtherExpensesGrp/Desc0YOUTH LIVESTOCK SALE COST
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231372
IRS990/OtherExpensesGrp/ProgramServicesAmt01227653
IRS990/OtherExpensesGrp/ProgramServicesAmt1179510
IRS990/OtherExpensesGrp/ProgramServicesAmt289577
IRS990/OtherExpensesGrp/ProgramServicesAmt351635
IRS990/OtherExpensesGrp/TotalAmt01227653
IRS990/OtherExpensesGrp/TotalAmt1230190
IRS990/OtherExpensesGrp/TotalAmt291138
IRS990/OtherExpensesGrp/TotalAmt383007
IRS990/OtherLiabilitiesGrp/BOYAmt0551449
IRS990/OtherLiabilitiesGrp/EOYAmt0539609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080794
IRS990/OtherSalariesAndWagesGrp/TotalAmt080794
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06195
IRS990/PayrollTaxesGrp/TotalAmt06195
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0540
IRS990/PrincipalOfficerNm0KEVIN CORRIGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FAIR INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01824667
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02710
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02266705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6011
IRS990/PYOtherExpensesAmt02001360
IRS990/PYOtherRevenueAmt0203310
IRS990/PYProgramServiceRevenueAmt01840685
IRS990/PYRevenuesLessExpensesAmt02216329
IRS990/PYSalariesCompEmpBnftPaidAmt087000
IRS990/PYTotalExpensesAmt02088360
IRS990/PYTotalRevenueAmt04304689
IRS990/ReconcilationRevenueExpnssAmt0-156335
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0132093
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01824667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141948
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 60,561
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02266705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0234124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02684185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0158371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0157688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0147851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0113757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091533
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0669200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01824667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01840686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01638387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01428585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01130378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07862703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0158371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0157688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0147851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0669200
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt059043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01518
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060561
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93530
IRS990ScheduleA/PublicSupportPY509Pct00.94170
IRS990ScheduleA/PublicSupportTotal509Amt010546888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02000788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04107391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01872511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01434312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01131886
IRS990ScheduleA/Total509Grp/TotalAmt010546888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02159159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04324122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02020362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01548069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01224937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011276649
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0511693
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127916
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22066
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE - OPERATING LEASE, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER CURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04556055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01342911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05898966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0511693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE OPERATING LEASE LIABILI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04560055
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0543175
IRS990ScheduleD/TotalLiabilityAmt0539609
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING. OFFICERS ARE ELECTED FROM THE DIRECTORS.

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