Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 63-0336508 • 501(c)3 • Montgomery, AL
Profile
Educational & charitable endeavors
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$1,970,379
Up $550,079 (+39%) from 2023
Liabilities
Up$991,241
Up $465,518 (+89%) from 2023
Net Assets
Up$979,138
Up $84,561 (+9.5%) from 2023
Revenue
Up$2,196,936
Up $381,640 (+21%) from 2023
Expenses
Up$2,130,765
Up $233,975 (+12%) from 2023
Net Income
Up$66,171
Up $147,665 (+181%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Educational & charitable endeavors
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $689,782 | $569,267 | ▼ $120,515 |
| Land, Buildings, and Equipment, Net | $346,633 | $520,822 | ▲ $174,189 |
| Investments in Publicly Traded Securities | $337,598 | $363,027 | ▲ $25,429 |
| Prepaid Expenses and Deferred Charges | $31,289 | $30,670 | ▼ $619 |
| Accounts Receivable | $11,375 | $5,475 | ▼ $5,900 |
| Savings and Temporary Cash Investments | $3,623 | $3,627 | ▲ $4 |
| Total Assets | $1,420,300 | $1,970,379 | ▲ $550,079 |
| Other Assets Total | - | $477,491 | - |
| Liabilities | |||
| Other Liabilities | - | $477,491 | - |
| Accounts Payable and Accrued Expenses | $337,179 | $294,180 | ▼ $42,999 |
| Unsecured Notes Loans Payable | $150,000 | $149,258 | ▼ $742 |
| Mortgage Notes Payable Secured by Investment Property | $38,544 | $65,312 | ▲ $26,768 |
| Deferred Revenue | - | $5,000 | - |
| Total Liabilities | $525,723 | $991,241 | ▲ $465,518 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $894,577 | $979,138 | ▲ $84,561 |
| Total Net Assets Fund Balance | $894,577 | $979,138 | ▲ $84,561 |
| Total Liabilities and Net Assets / Fund Balance | $1,420,300 | $1,970,379 | ▲ $550,079 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $397,491 | $294,377 | $691,868 |
| Other Land Buildings | $91,575 | - | $91,575 |
| Buildings | $31,756 | $45,193 | $76,949 |
| Other Assets Org | $477,491 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Randall Stephenson | General Mana | FT | $122,103 | $122,103 |
| Name | Title |
|---|---|
| Douglas Singleton | President |
| Alvin Briggs | Board Member |
| Carol Gunter | Board Member |
| David Evans | Board Member |
| David Finney | Board Member |
| Ed K Livingston | Board Member |
| Elizabeth Bryan | Board Member |
| James Roby | Board Member |
| Jason Gardner | Board Member |
| Justin Aday | Board Member |
| K Roger Teel Jr | Board Member |
| Sam Johnson | Board Member |
| Turner Faulkner | Board Member |
| William L Irvin | Board Member |
| William Perkins | Board Member |
| Michael Dalton | 1st Vice Pre |
| Donald J Robinson | 2nd Vice Pre |
| Derrick Cunningham | Imm Past Pre |
| Cedric Campbell | Secretary |
| Charles W Jinright Jr | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 9 | $74,817 | Fair Value |
| Total Noncash Contributions | 9 | $74,817 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,365,617 |
| Salaries, Compensation, and Employee Benefits | $525,148 |
| Grants and Similar Amounts Paid | $240,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $126,681 | $355,238 | - | $481,919 |
| Grants to Domestic Orgs | $240,000 | - | - | $240,000 |
| Occupancy | $105,000 | - | - | $105,000 |
| Office Expenses | - | $93,878 | - | $93,878 |
| Advertising | $88,037 | - | - | $88,037 |
| All Other Expenses | $44,568 | $20,038 | - | $64,606 |
| Insurance | $64,523 | - | - | $64,523 |
| Depreciation Depletion | - | $58,858 | - | $58,858 |
| Fees for Services Accounting | - | $47,738 | - | $47,738 |
| Payroll Taxes | $34,694 | - | - | $34,694 |
| Other Expenses | $29,934 | - | - | $29,934 |
| Other Employee Benefits | - | $8,535 | - | $8,535 |
| Total Functional Expenses | $1,546,480 | $584,285 | $0 | $2,130,765 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,130,765 |
| Total Expenses per Audited Statements | $2,130,765 |
| Total Expenses per Form 990 | $2,130,765 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kiwanis Club of Montgomery Fndn | Montgomery, AL | 3 | Youth Organization | $240,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $477,491 |
“Officer's knowledgeable of the organization's books review the 990 for accuracy.”
“By reporting conflicts to board of directors”
“Compensation of the manager is determined by the executive committee of the board of directors.”
“Compensation of the manager is determined by the executive committee of the board of directors.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 337179 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 294180 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11375 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5475 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL & CHARITABLE ENDEAVORS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 88037 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 88037 |
| IRS990/AllOtherContributionsAmt | 0 | 74817 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20038 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44568 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64606 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RANDALL STEPHENSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3342726831 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1555 FEDERAL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTGOMERY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36107 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 689782 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 569267 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 94817 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 240000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 144543 |
| IRS990/CYOtherExpensesAmt | 0 | 1365617 |
| IRS990/CYOtherRevenueAmt | 0 | 1059444 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 898132 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66171 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 525148 |
| IRS990/CYTotalExpensesAmt | 0 | 2130765 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2196936 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 58858 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58858 |
| IRS990/Desc | 0 | THE EXPOSITION PROVIDES AN EDUCATIONAL VEHICLE TO FURTHER THE GENERAL PUBLIC'S KNOWLEDGE OF LIVESTOCK, FARMING, AND HOME ECONOMICS; WHILE ENCOURAGING THE FURTHERANCE OF TECHNOLOGICAL INNOVATIONS IN THE AFOREMENTIONED AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 504459 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47738 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47738 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDALL STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD J ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES W JINRIGHT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CEDRIC CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DERRICK CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUSTIN ADAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALVIN BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TURNER FAULKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID FINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JASON GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAROL GUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM L IRVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SAM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ED K LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILLIAM PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES ROBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | K ROGER TEEL JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 122103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GENERAL MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | IMM PAST PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 135048 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -6227 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 20000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 240000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 240000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 226682 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 85933 |
| IRS990/GrossReceiptsAmt | 0 | 2380730 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64523 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64523 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15722 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15722 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 337598 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 363027 |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 339570 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 346633 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 520822 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 860392 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 91634 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 92160 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71624 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 71624 |
| IRS990/MissionDesc | 0 | EDUCATIONAL & CHARITABLE ENDEAVORS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 38544 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 65312 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 894577 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 979138 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128821 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 128821 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18390 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 894577 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 979138 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 74817 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 93878 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 93878 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 477491 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8535 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8535 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXP OF SHOWS/ATTRACTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | FAIRGROUND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PREMIUMS & PRIZES |
| IRS990/OtherExpensesGrp/Desc | 3 | GROUP SERVICE DONATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 431860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 295659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 85524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29934 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 431860 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 295659 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 85524 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29934 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 477491 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CARNIVAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SPONSORSHIP INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | COMMERCIAL BOOTHS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 712754 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 141575 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 133491 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 712754 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 141575 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 133491 |
| IRS990/OtherRevenueTotalAmt | 0 | 1059444 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 355238 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126681 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 481919 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34694 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34694 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31289 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30670 |
| IRS990/PrincipalOfficerNm | 0 | RANDALL STEPHENSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 898132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 898132 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE EXPOSITION PROMOTES THE DEVELOPMENT OF THE REGION'S YOUTH AS THE FUTURE LEADERS OF THE REGION THROUGH THE SUPPORT OF VARIOUS ORGANIZATIONS WHICH FOSTER COMMUNITY VALUES AND IMPROVEMENT. THIS SUPPORT IS DERIVED FROM THE PROCEEDS FROM THE EXPOSITION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 269934 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 240000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE EXPOSITION PROVIDES REGIONAL, AGRICULTURAL AND CULTURAL CRAFTS EDUCATION TO THE GENERAL PUBLIC IN A SAFE AND ENTERTAINING FASHION TO ENHANCE KNOWLEDGE OF THE REGION'S RICH CULTURAL AND ECONOMIC HERITAGE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 772087 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 50000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 310000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17666 |
| IRS990/PYOtherExpensesAmt | 0 | 1090802 |
| IRS990/PYOtherRevenueAmt | 0 | 1024447 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 723183 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81494 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 495988 |
| IRS990/PYTotalExpensesAmt | 0 | 1896790 |
| IRS990/PYTotalRevenueAmt | 0 | 1815296 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66171 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3623 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3627 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 70000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15722 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8710 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8208 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8684 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 54437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1957576 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1747630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1697721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1759942 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 865250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8028119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15722 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8710 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8208 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8684 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 54437 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99330 |
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