Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$623,298
Down $54,051 (-8.0%) from 2012
Net Assets
Down$376,047
Down $7,536 (-2.0%) from 2012
Liabilities
Down$247,251
Down $46,515 (-16%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$804,986
Up $109,538 (+16%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Assemble, preserve, interpret and display railroad artifacts,model and memorabilia for the enjoyment of the public and education of future generations and to benefit tourism and economic development.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 57331 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 48569 |
| IRS990/AccountsReceivable/BOY | 0 | 1316 |
| IRS990/AccountsReceivable/EOY | 0 | 1216 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | MEDINA RAILROAD MUSEUM MISSION IS TO ASSEMBLE, PRESERVE, INTERPRET AND DISPLAY RAILROAD ARTIFACTS, MODEL AND MEMORABILIA FOR THE ENJOYMENT OF THE PUBLIC AND EDUCATION OF FUTURE GENERATIONS AND TO BENEFIT TOURISM AND ECONOMIC DEVELOPMENT |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 530 WEST AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEDINA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14103 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 14032 |
| IRS990/Advertising/Total | 0 | 14032 |
| IRS990/AllOtherContributions | 0 | 59250 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5047 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 585623 |
| IRS990/AllOtherExpenses/Total | 0 | 590670 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 6127 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 13950 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 13950 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1694 |
| IRS990/ConferencesMeetings/Total | 0 | 1694 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 60465 |
| IRS990/ContributionsGrantsPriorYear | 0 | 63037 |
| IRS990/CostOfGoodsSold | 0 | 17909 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 69245 |
| IRS990/DepreciationDepletion/Total | 0 | 69245 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROMOTE INTEREST IN HISTORY OF RAILROADS AND TRAINS OFFER RAILROAD DISPLAY FOR PUBLIC OBSERVATION |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 790143 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 4045 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 4045 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| IRS990/Form990PartVIISectionA/Former | 2 | X |
| IRS990/Form990PartVIISectionA/Former | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES DICKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HUGH F JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT THON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID ARMITAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TORBY BARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARTIN PHELPS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GERALD BERTOLDO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL GAUGHN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JANIEN KLOTZBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LAWRENCE SCHWINDLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 13950 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | CURATOR |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | MANAGER |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 817865 |
| IRS990/GrossRents/Real | 0 | 6060 |
| IRS990/GrossSalesOfInventory | 0 | 30830 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 13702 |
| IRS990/Insurance/Total | 0 | 13702 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 18531 |
| IRS990/Interest/Total | 0 | 18531 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8054 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 12994 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 187 |
| IRS990/InvestmentIncomePriorYear | 0 | 99 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 187 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 565964 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 917066 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 420345 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 351102 |
| IRS990/LessRentalExpenses/Real | 0 | 2509 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 1215 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | MEDINA RAILROAD MUSEUM MISSION IS TO |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES DICKINSON |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 383583 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 376047 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 12921 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 12921 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 3551 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3551 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4751 |
| IRS990/Occupancy/ProgramServices | 0 | 26844 |
| IRS990/Occupancy/Total | 0 | 31595 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1000 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4722 |
| IRS990/OfficeExpenses/Total | 0 | 5722 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 231434 |
| IRS990/OtherAssetsTotal/EOY | 0 | 231434 |
| IRS990/OtherExpensePriorYear | 0 | 688766 |
| IRS990/OtherExpensesCurrentYear | 0 | 769142 |
| IRS990/OtherExpenses/Description | 0 | BANK FEES |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | EXHIBITS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2516 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1322 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14724 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1344 |
| IRS990/OtherExpenses/Total | 0 | 2516 |
| IRS990/OtherExpenses/Total | 1 | 1322 |
| IRS990/OtherExpenses/Total | 2 | 14724 |
| IRS990/OtherExpenses/Total | 3 | 1344 |
| IRS990/OtherLiabilities/BOY | 0 | 15263 |
| IRS990/OtherLiabilities/EOY | 0 | 30247 |
| IRS990/OtherRevenueCurrentYear | 0 | 16472 |
| IRS990/OtherRevenuePriorYear | 0 | 10119 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 16584 |
| IRS990/OtherSalariesAndWages/Total | 0 | 16584 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5310 |
| IRS990/PayrollTaxes/Total | 0 | 5310 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16200 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20425 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 720323 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | EXCURSIONS REGULAR |
| IRS990/ProgramServiceRevenue/Description | 2 | EVENT THOMAS DAY OUT |
| IRS990/ProgramServiceRevenue/Description | 3 | EVENT POLAR EXPRESS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 614904 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 30507 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 110927 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 326249 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 252640 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 3 |
| IRS990/ReconcilationRevenueExpenses | 0 | -7539 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3551 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 764716 |
| IRS990/RevenuesLessExpensesCY | 0 | -7539 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -7289 |
| IRS990/SalariesEtcCurrentYear | 0 | 35844 |
| IRS990/SalariesEtcPriorYear | 0 | 6682 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 28994 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 63037 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 127040 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 14630 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 40463 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 274164 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 187 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 323 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 876 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1614 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 764716 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 625023 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 493847 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 576436 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 560905 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3020927 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 99 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 323 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 876 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1614 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00050 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99920 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3295091 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 793710 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 688060 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 620887 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 591066 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 601368 |
| IRS990ScheduleA/Total509/Total | 0 | 3295091 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3296705 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 255667 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 102320 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 357987 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 69235 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 463644 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 532879 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 804986 |
| IRS990ScheduleD/Land/BookValue | 0 | 26200 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 26200 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 231434 |
| IRS990ScheduleD/OtherAssets/Description | 0 | COLLECTIONS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 27461 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2786 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CURRENT PORTION LTD |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED LIABILITIES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 797447 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 231434 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 804986 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 30247 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 351102 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 797447 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 804986 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 797447 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 13950 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JANIEN KLOTZBACH |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 13950 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CURATOR DAUGHTER AND GRANDDAUGHTER WERE EMPLOYEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS ARE TRUSTEES OF THE ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ELECTED BY BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ROUNDING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | HAS ALWAYS BEEN ACCRUAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | LAYOUT EXPENSE 1347. 1347. 0. 0. PERMITS 250. 250. 0. 0. REPAIRS 185. 185. 0. 0. STORAGE 903. 0. 903. 0. POSTAGE 1266. 0. 1266. 0. PRINTING & REPRODUCTION 2878. 0. 2878. 0. PUBLIC RELATIONS 382. 382. 0. 0. GRANT WORK 0. 0. 0. 0. EXCURSION EXPENSE 103791. 103791. 0. 0. EVENT POLOR EXPRESS 147016. 147016. 0. 0. EVENT THOMAS DAY OUT 332652. 332652. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt XII, Line 1 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.