Civic Intelligence

Medina Railroad Museum

990 • Fiscal year 2013 • EIN 16-1552382

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 19, 2014

530 West Avenue14103
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-8.0%

Faster asset growth than 22% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $677,349Liabilities 2012: $293,766Net Assets 2012: $383,5832012Assets 2013: $623,298Liabilities 2013: $247,251Net Assets 2013: $376,0472013Assets 2014: $597,424Liabilities 2014: $305,530Net Assets 2014: $291,8942014Assets 2015: $580,126Liabilities 2015: $234,932Net Assets 2015: $345,1942015Assets 2016: $470,553Liabilities 2016: $43,427Net Assets 2016: $427,1262016Assets 2017: $627,310Liabilities 2017: $56,495Net Assets 2017: $570,8152017Assets 2018: $733,902Liabilities 2018: $38,248Net Assets 2018: $695,6542018Assets 2019: $830,715Liabilities 2019: $60,636Net Assets 2019: $770,0792019Assets 2020: $830,610Liabilities 2020: $98,911Net Assets 2020: $731,6992020Assets 2021: $716,942Liabilities 2021: $103,979Net Assets 2021: $612,9632021Assets 2022: $1,464,947Liabilities 2022: $666,483Net Assets 2022: $798,4642022Assets 2023: $1,582,643Liabilities 2023: $573,353Net Assets 2023: $1,009,2902023Assets 2024: $1,592,634Liabilities 2024: $555,017Net Assets 2024: $1,037,6172024Assets 2025: $1,505,302Liabilities 2025: $574,490Net Assets 2025: $930,8122025

Highlighted filing

2013

Assets$623,298
Liabilities$247,251
Net Assets$376,047

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $695,4482012Expenses 2013: $804,9862013Revenue 2014: $762,450Expenses 2014: $846,604Net Income 2014: -$84,1542014Revenue 2015: $759,051Expenses 2015: $705,751Net Income 2015: $53,3002015Revenue 2016: $864,153Expenses 2016: $782,221Net Income 2016: $81,9322016Revenue 2017: $1,018,384Expenses 2017: $874,695Net Income 2017: $143,6892017Revenue 2018: $1,092,623Expenses 2018: $967,784Net Income 2018: $124,8392018Revenue 2019: $1,136,221Expenses 2019: $1,061,796Net Income 2019: $74,4252019Revenue 2020: $1,125,638Expenses 2020: $1,164,018Net Income 2020: -$38,3802020Revenue 2021: $81,794Expenses 2021: $200,530Net Income 2021: -$118,7362021Revenue 2022: $1,011,517Expenses 2022: $826,016Net Income 2022: $185,5012022Revenue 2023: $1,220,231Expenses 2023: $1,009,405Net Income 2023: $210,8262023Revenue 2024: $1,229,876Expenses 2024: $1,201,549Net Income 2024: $28,3272024Revenue 2025: $1,335,057Expenses 2025: $1,441,862Net Income 2025: -$106,8052025

Highlighted filing

2013

Revenue-
Expenses$804,986
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Feb 19, 2014
Return Version
2012v2.0
Gross Receipts
$817,865
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
16-1552382
Raw XML AppendixShowing 400 of 490 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY057331
IRS990/AccountsPayableAccruedExpenses/EOY048569
IRS990/AccountsReceivable/BOY01316
IRS990/AccountsReceivable/EOY01216
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MEDINA 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/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10530 WEST AVENUE
IRS990/AddressPrincipalOfficerUS/City0MEDINA
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014103
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices014032
IRS990/Advertising/Total014032
IRS990/AllOtherContributions059250
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral05047
IRS990/AllOtherExpenses/ProgramServices0585623
IRS990/AllOtherExpenses/Total0590670
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY06127
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices013950
IRS990/CompCurrentOfficersDirectors/Total013950
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices01694
IRS990/ConferencesMeetings/Total01694
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear060465
IRS990/ContributionsGrantsPriorYear063037
IRS990/CostOfGoodsSold017909
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices069245
IRS990/DepreciationDepletion/Total069245
IRS990/DescribedIn501C30true
IRS990/Description0PROMOTE INTEREST IN HISTORY OF RAILROADS AND TRAINS OFFER RAILROAD DISPLAY FOR PUBLIC OBSERVATION
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0790143
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral04045
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total04045
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/Former2X
IRS990/Form990PartVIISectionA/Former3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0JAMES DICKINSON
IRS990/Form990PartVIISectionA/NamePerson1HUGH F JAMES
IRS990/Form990PartVIISectionA/NamePerson2ROBERT THON
IRS990/Form990PartVIISectionA/NamePerson3DAVID ARMITAGE
IRS990/Form990PartVIISectionA/NamePerson4TORBY BARKER
IRS990/Form990PartVIISectionA/NamePerson5MARTIN PHELPS
IRS990/Form990PartVIISectionA/NamePerson6GERALD BERTOLDO
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL GAUGHN
IRS990/Form990PartVIISectionA/NamePerson8JANIEN KLOTZBACH
IRS990/Form990PartVIISectionA/NamePerson9LAWRENCE SCHWINDLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization813950
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5CURATOR
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8MANAGER
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0817865
IRS990/GrossRents/Real06060
IRS990/GrossSalesOfInventory030830
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices013702
IRS990/Insurance/Total013702
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices018531
IRS990/Interest/Total018531
IRS990/InventoriesForSaleOrUse/BOY08054
IRS990/InventoriesForSaleOrUse/EOY012994
IRS990/InvestmentIncomeCurrentYear0187
IRS990/InvestmentIncomePriorYear099
IRS990/InvestmentIncome/TotalRevenueColumn0187
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0565964
IRS990/LandBuildingsEquipmentBasis0917066
IRS990/LandBuildingsEquipmentBasisNet/BOY0420345
IRS990/LandBuildingsEquipmentBasisNet/EOY0351102
IRS990/LessRentalExpenses/Real02509
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues01215
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MEDINA RAILROAD MUSEUM MISSION IS TO
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JAMES DICKINSON
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0383583
IRS990/NetAssetsOrFundBalancesEOY0376047
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome012921
IRS990/NetIncomeOrLoss/TotalRevenueColumn012921
IRS990/NetRentalIncomeOrLoss/ExclusionAmount03551
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn03551
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral04751
IRS990/Occupancy/ProgramServices026844
IRS990/Occupancy/Total031595
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral01000
IRS990/OfficeExpenses/ProgramServices04722
IRS990/OfficeExpenses/Total05722
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0231434
IRS990/OtherAssetsTotal/EOY0231434
IRS990/OtherExpensePriorYear0688766
IRS990/OtherExpensesCurrentYear0769142
IRS990/OtherExpenses/Description0BANK FEES
IRS990/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description2EQUIPMENT
IRS990/OtherExpenses/Description3EXHIBITS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices02516
IRS990/OtherExpenses/ProgramServices11322
IRS990/OtherExpenses/ProgramServices214724
IRS990/OtherExpenses/ProgramServices31344
IRS990/OtherExpenses/Total02516
IRS990/OtherExpenses/Total11322
IRS990/OtherExpenses/Total214724
IRS990/OtherExpenses/Total31344
IRS990/OtherLiabilities/BOY015263
IRS990/OtherLiabilities/EOY030247
IRS990/OtherRevenueCurrentYear016472
IRS990/OtherRevenuePriorYear010119
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices016584
IRS990/OtherSalariesAndWages/Total016584
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices05310
IRS990/PayrollTaxes/Total05310
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY016200
IRS990/PrepaidExpensesDeferredCharges/EOY020425
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY0720323
IRS990/ProgramServiceRevenue/Description0ADMISSIONS
IRS990/ProgramServiceRevenue/Description1EXCURSIONS REGULAR
IRS990/ProgramServiceRevenue/Description2EVENT THOMAS DAY OUT
IRS990/ProgramServiceRevenue/Description3EVENT POLAR EXPRESS
IRS990/ProgramServiceRevenuePriorYear0614904
IRS990/ProgramServiceRevenue/TotalRevenueColumn030507
IRS990/ProgramServiceRevenue/TotalRevenueColumn1110927
IRS990/ProgramServiceRevenue/TotalRevenueColumn2326249
IRS990/ProgramServiceRevenue/TotalRevenueColumn3252640
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges03
IRS990/ReconcilationRevenueExpenses0-7539
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real03551
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0764716
IRS990/RevenuesLessExpensesCY0-7539
IRS990/RevenuesLessExpensesPriorYear0-7289
IRS990/SalariesEtcCurrentYear035844
IRS990/SalariesEtcPriorYear06682
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028994
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year063037
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0127040
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014630
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years040463
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0274164
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0187
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year099
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0129
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0323
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0876
IRS990ScheduleA/GrossInvestmentIncome509/Total01614
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0764716
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0625023
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0493847
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0576436
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0560905
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03020927
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0187
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year099
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0129
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0323
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0876
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01614
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/PriorYearSupportPercentage00.99920
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50903295091
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0793710
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0688060
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0620887
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0591066
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0601368
IRS990ScheduleA/Total509/Total03295091
IRS990ScheduleA/TotalSupportTotal/Total03296705
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0255667
IRS990ScheduleD/Buildings/Depreciation0102320
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0357987
IRS990ScheduleD/Equipment/BookValue069235
IRS990ScheduleD/Equipment/Depreciation0463644
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0532879
IRS990ScheduleD/ExpensesSubtotal0804986
IRS990ScheduleD/Land/BookValue026200
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis026200
IRS990ScheduleD/OtherAssets/BookValue0231434
IRS990ScheduleD/OtherAssets/Description0COLLECTIONS
IRS990ScheduleD/OtherLiabilities/Amount027461
IRS990ScheduleD/OtherLiabilities/Amount12786
IRS990ScheduleD/OtherLiabilities/Description0CURRENT PORTION LTD
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotal0797447
IRS990ScheduleD/TotalBookValueOtherAssets0231434
IRS990ScheduleD/TotalExpensesPerForm9900804986
IRS990ScheduleD/TotalOfAmounts030247
IRS990ScheduleD/TotalOfBookValueLandBuildings0351102
IRS990ScheduleD/TotalRevenuePerForm9900797447
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0804986
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0797447
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg013950
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JANIEN KLOTZBACH
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg013950
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0CURATOR DAUGHTER AND GRANDDAUGHTER WERE EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ARE TRUSTEES OF THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation2ELECTED BY BOARD
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4ROUNDING
IRS990ScheduleO/GeneralExplanation/Explanation5HAS ALWAYS BEEN ACCRUAL
IRS990ScheduleO/GeneralExplanation/Explanation6LAYOUT 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/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier5Pt XII, Line 1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.57$0.93$1.34$1.44$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.56$1.04$1.23$1.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.57$1.01$1.22$1.01$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.67$0.80$1.01$0.83$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.10$0.61$0.08$0.20$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.73$1.13$1.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$1.14$1.06$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.70$1.09$0.97$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$1.02$0.87$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$0.86$0.78$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.23$0.35$0.76$0.71$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.31$0.29$0.76$0.85$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.25$0.38$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.29$0.38$0.70