Civic Intelligence

Tri-State Exhibition Center

EIN 62-1764440 • 501(c)3 • Cleveland, TN

Profile

Community exhibition and educational center

PO Box 1371Cleveland, TN 37364-1371

www.tristateexhibitioncenter.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.49x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.06x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,254,656

Down $138,524 (-5.8%) from 2024

Liabilities

Down

$1,166,634

Down $51,084 (-4.2%) from 2024

Net Assets

Down

$1,088,022

Down $87,440 (-7.4%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin79th percentile

Revenue

Down

$912,294

Down $98,694 (-9.8%) from 2024

Expenses

Down

$999,288

Down $18,551 (-1.8%) from 2024

Net Income

Down

-$86,994

Down $80,143 (-1170%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,509,819Liabilities 2011: $303,575Net Assets 2011: $1,206,2442011Assets 2012: $1,430,874Liabilities 2012: $303,896Net Assets 2012: $1,126,9782012Assets 2013: $1,226,601Liabilities 2013: $227,209Net Assets 2013: $999,3922013Assets 2014: $1,095,981Liabilities 2014: $208,380Net Assets 2014: $887,6012014Assets 2015: $979,228Liabilities 2015: $190,547Net Assets 2015: $788,6812015Assets 2016: $899,267Liabilities 2016: $185,292Net Assets 2016: $713,9752016Assets 2017: $917,577Liabilities 2017: $263,858Net Assets 2017: $653,7192017Assets 2018: $1,330,028Liabilities 2018: $747,000Net Assets 2018: $583,0282018Assets 2019: $1,265,445Liabilities 2019: $716,445Net Assets 2019: $549,0002019Assets 2020: $1,052,820Liabilities 2020: $717,497Net Assets 2020: $335,3232020Assets 2021: $1,027,866Liabilities 2021: $751,759Net Assets 2021: $276,1072021Assets 2022: $1,640,606Liabilities 2022: $742,878Net Assets 2022: $897,7282022Assets 2023: $2,298,610Liabilities 2023: $1,116,559Net Assets 2023: $1,182,0512023Assets 2024: $2,393,180Liabilities 2024: $1,217,718Net Assets 2024: $1,175,4622024Assets 2025: $2,254,656Liabilities 2025: $1,166,634Net Assets 2025: $1,088,0222025

Highlighted filing

2025

Assets$2,254,656
Liabilities$1,166,634
Net Assets$1,088,022
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $223,000Expenses 2011: $336,088Net Income 2011: -$113,0882011Revenue 2012: $237,884Expenses 2012: $317,150Net Income 2012: -$79,2662012Expenses 2013: $283,4402013Revenue 2014: $175,036Expenses 2014: $286,827Net Income 2014: -$111,7912014Revenue 2015: $158,431Expenses 2015: $257,351Net Income 2015: -$98,9202015Revenue 2016: $167,587Expenses 2016: $242,293Net Income 2016: -$74,7062016Revenue 2017: $190,451Expenses 2017: $250,707Net Income 2017: -$60,2562017Revenue 2018: $290,795Expenses 2018: $361,486Net Income 2018: -$70,6912018Revenue 2019: $375,992Expenses 2019: $410,020Net Income 2019: -$34,0282019Revenue 2020: $186,085Expenses 2020: $399,762Net Income 2020: -$213,6772020Revenue 2021: $359,752Expenses 2021: $418,968Net Income 2021: -$59,2162021Revenue 2022: $1,262,121Expenses 2022: $680,454Net Income 2022: $581,6672022Revenue 2023: $1,056,557Expenses 2023: $773,031Net Income 2023: $283,5262023Revenue 2024: $1,010,988Expenses 2024: $1,017,839Net Income 2024: -$6,8512024Revenue 2025: $912,294Expenses 2025: $999,288Net Income 2025: -$86,9942025

Highlighted filing

2025

Revenue$912,294
Expenses$999,288
Net Income-$86,994
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,254,656
Liabilities
$1,166,634
Net assets
$1,088,022
Revenue
$912,294
Expenses
$999,288
Net income
-$86,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.25$1.17$1.09$0.91$1.00$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.39$1.22$1.18$1.01$1.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.30$1.12$1.18$1.06$0.77$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.74$0.90$1.26$0.68$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.75$0.28$0.36$0.42$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.72$0.34$0.19$0.40$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.72$0.55$0.38$0.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.75$0.58$0.29$0.36$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.26$0.65$0.19$0.25$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.19$0.71$0.17$0.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.19$0.79$0.16$0.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.21$0.89$0.18$0.29$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.23$1.00$0.28
2012Summary only. Only limited summary data is available for this year.$1.43$0.30$1.13$0.24$0.32$0.08
2011Summary only. Only limited summary data is available for this year.$1.51$0.30$1.21$0.22$0.34$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.5
Gross Receipts
$923,102
Mission and Program Overview

Mission

Community exhibition and educational center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,060,298$1,931,760▼ $128,538
Accounts Receivable$230,615$251,841▲ $21,226
Cash and Non-Interest-Bearing Accounts$62,302$51,418▼ $10,884
Prepaid Expenses and Deferred Charges$10,224$13,478▲ $3,254
Investments Other Securities$24,242$5,139▼ $19,103
Inventories for Sale or Use$5,499$1,020▼ $4,479
Total Assets$2,393,180$2,254,656▼ $138,524
Liabilities
Mortgage Notes Payable Secured by Investment Property$954,494$919,948▼ $34,546
Accounts Payable and Accrued Expenses$209,224$179,706▼ $29,518
Unsecured Notes Loans Payable$29,000$39,000▲ $10,000
Other Liabilities$25,000$18,980▼ $6,020
Deferred Revenue$0$9,000▲ $9,000
Total Liabilities$1,217,718$1,166,634▼ $51,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,141,564$1,058,916▼ $82,648
Net Assets With Donor Restrictions$33,898$29,106▼ $4,792
Total Net Assets Fund Balance$1,175,462$1,088,022▼ $87,440
Total Liabilities and Net Assets / Fund Balance$2,393,180$2,254,656▼ $138,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,737,205$2,218,986$3,956,191
Equipment$126,898$389,052$515,950
Leasehold Improvements$29,531$226,842$256,373
Other Land Buildings$38,126$157,507$195,633

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$24,242-▲ $1,190$20,000$5,139
2023$21,047$17,150▲ $2,369$15,948$24,242
2022-$23,050▲ $797-$23,847
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jordia WallerChairman
John HaileVice Chairman
Andrew HarrodBoard Member
Ashlan MorelockBoard Member
Charlie PicketBoard Member
Hannah GoodsonBoard Member
Jamey HaynesBoard Member
Josh JenneBoard Member
Larry MitchellBoard Member
Travis OlingerBoard Member
Janet CramptonSecretary
Arlynn BlazerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,925
Program Service Revenue
$803,041
Investment Income
$-5,672
Other Revenue
$0
All Other Contributions
$114,925
Change in Net Assets
$-86,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$912,001
Revenue Not Reported on Financial Statements
$293
Revenue Not Reported on Form 990
$1,054
Total Revenue per Audited Statements
$913,055
Total Revenue per Form 990
$912,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$999,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$156,513$17,390-$173,903
Depreciation Depletion$152,713$16,968-$169,681
Fees for Services Other$109,848$12,205-$122,053
Office Expenses$54,878$6,097-$60,975
Insurance$39,386$4,376-$43,762
Interest$34,856$3,873-$38,729
Fees for Services Accounting$18,108$2,012-$20,120
Other Expenses$3,134$348-$3,482
Travel$2,867--$2,867
Advertising$2,142$238-$2,380
All Other Expenses$1,620$180-$1,800
Fees for Service Investment Mgmnt Fees-$293-$293
Total Functional Expenses$935,308$63,980$0$999,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,000,495
Total Expenses per Form 990$999,288
Expenses per Audited Statements$998,995
Expenses Not Reported on Form 990$1,500
Expenses Not Reported on Financial Statements$293
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
Ckc Payable$18,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“A copy of form 990 is given to the executive board and then reviewed by the board of directors at board meeting.”

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

“The board sets and approves the salaries paid by the bradley county agriculture fund for key employees.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-state Exhibition Center
EIN
62-1764440
Phone
4234769310
Address
PO BOX 1371, CLEVELAND, TN 37364-1371

Signing Officer

Name
Jordia Waller
Title
Chairman
Phone
4234769310
Signed
2026-02-23

Organization Details

Principal Officer
Jordia Waller
Formed
1998
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
150

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
1040 WILLIAM WAY NW, CLEVELAND, TN 37312
Preparer
Sherri Anderson
Phone
4234726543
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 38,347. Management and general expenses 4,261. Fundraising expenses 0. Total expenses 42,608. Contract labor: program service expenses 71,501. Management and general expenses 7,944. Fundraising expenses 0. Total expenses 79,445.”

Raw XML AppendixShowing 400 of 513 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/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04376
IRS990/InsuranceGrp/ProgramServicesAmt039386
IRS990/InsuranceGrp/TotalAmt043762
IRS990/InterestGrp/ManagementAndGeneralAmt03873
IRS990/InterestGrp/ProgramServicesAmt034856
IRS990/InterestGrp/TotalAmt038729
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05499
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01020
IRS990/InvestmentIncomeGrp/ExclusionAmt01636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01636
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024242
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05139
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02992387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02060298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01931760
IRS990/LandBldgEquipCostOrOtherBssAmt04924147
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010808
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY EXHIBITION AND EDUCATIONAL CENTER
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0954494
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0919948
IRS990/NetAssetsOrFundBalancesBOYAmt01175462
IRS990/NetAssetsOrFundBalancesEOYAmt01088022
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-446
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01141564
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01058916
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017390
IRS990/OccupancyGrp/ProgramServicesAmt0156513
IRS990/OccupancyGrp/TotalAmt0173903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06097
IRS990/OfficeExpensesGrp/ProgramServicesAmt054878
IRS990/OfficeExpensesGrp/TotalAmt060975
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRUSTEE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0348
IRS990/OtherExpensesGrp/ProgramServicesAmt0281573
IRS990/OtherExpensesGrp/ProgramServicesAmt173630
IRS990/OtherExpensesGrp/ProgramServicesAmt24040
IRS990/OtherExpensesGrp/ProgramServicesAmt33134
IRS990/OtherExpensesGrp/TotalAmt0281573
IRS990/OtherExpensesGrp/TotalAmt173630
IRS990/OtherExpensesGrp/TotalAmt24040
IRS990/OtherExpensesGrp/TotalAmt33482
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherLiabilitiesGrp/EOYAmt018980
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013478
IRS990/PrincipalOfficerNm0JORDIA WALLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
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IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0CHARITY HORSE SHOW
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc3THERAPEUTIC RIDING PRO
IRS990/ProgramServiceRevenueGrp/Desc4STALL RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0345827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2106386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt371380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt466142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0345827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2106386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt466142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02107
IRS990/PYOtherExpensesAmt01017839
IRS990/PYOtherRevenueAmt017148
IRS990/PYProgramServiceRevenueAmt0728129
IRS990/PYRevenuesLessExpensesAmt0-6851
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01017839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01010988
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-86994
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0803041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0263604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0423494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0687042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01519561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0803041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0762229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0632533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0575012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0329256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03102071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02877
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt04621632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0917966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01025833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01056027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01262054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0359752
IRS990ScheduleA/Total509Grp/TotalAmt04621632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0919602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01026477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01056557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01262121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0359752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04624509
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/BookValueAmt01737205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02218986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03956191
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0293
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024242
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05139
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01190
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015948
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt023050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023847
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0797
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01500
IRS990ScheduleD/DonatedServicesUseFcltsAmt01500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0389052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0515950
IRS990ScheduleD/ExpensesNotReportedAmt01500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0293
IRS990ScheduleD/ExpensesSubtotalAmt0998995
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0293
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0293

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