Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Thomas Edison & Henry Ford Winter
EIN 20-0243438 • 501(c)3 • Fort Myers, FL
Profile
The mission is to provide unique educational experiences based on the historic winter homes, laboratory, gardens, artifacts, legacy and lives of thomas edison and henry ford.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.16x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$4,893,624
Down $1,030,651 (-17%) from 2024
Liabilities
Down$759,321
Down $220,206 (-22%) from 2024
Net Assets
Down$4,134,303
Down $810,445 (-16%) from 2024
Revenue
Down$4,947,769
Down $61,107 (-1.2%) from 2024
Expenses
Up$5,507,664
Up $20,861 (+0.4%) from 2024
Net Income
Down-$559,895
Down $81,968 (-17%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,893,624
- Liabilities
- $759,321
- Net assets
- $4,134,303
- Revenue
- $4,947,769
- Expenses
- $5,507,664
- Net income
- -$559,895
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2024 to Sep 30, 2025
- Signed
- Feb 11, 2026
- Return Version
- 2024v5.0
- Gross Receipts
- $5,486,791
Mission and Program Overview
Mission
The mission is to provide unique educational experiences based on the historic winter homes, laboratory, gardens, artifacts, legacy and lives of thomas edison and henry ford.
The mission is to educate the public and inspire an inventive spirit by interpreting and preserving the innovations, legacies, artifacts, gardens, homes, laboratory, and other structures of thomas edison and henry ford, emphasizing florida history, science, horticulture, and the arts.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,783,311 | $2,807,496 | ▲ $24,185 |
| Savings and Temporary Cash Investments | $2,375,167 | $1,538,678 | ▼ $836,489 |
| Inventories for Sale or Use | $302,160 | $234,903 | ▼ $67,257 |
| Prepaid Expenses and Deferred Charges | $116,776 | $107,666 | ▼ $9,110 |
| Cash and Non-Interest-Bearing Accounts | $10,109 | $13,313 | ▲ $3,204 |
| Accounts Receivable | $7,681 | $9,662 | ▲ $1,981 |
| Total Assets | $5,924,275 | $4,893,624 | ▼ $1,030,651 |
| Other Assets Total | $329,071 | $181,906 | ▼ $147,165 |
| Liabilities | |||
| Other Liabilities | $515,642 | $362,526 | ▼ $153,116 |
| Mortgage Notes Payable Secured by Investment Property | $276,898 | $258,555 | ▼ $18,343 |
| Deferred Revenue | $75,818 | $70,659 | ▼ $5,159 |
| Accounts Payable and Accrued Expenses | $111,169 | $67,581 | ▼ $43,588 |
| Total Liabilities | $979,527 | $759,321 | ▼ $220,206 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,944,748 | $4,134,303 | ▼ $810,445 |
| Total Net Assets Fund Balance | $4,944,748 | $4,134,303 | ▼ $810,445 |
| Total Liabilities and Net Assets / Fund Balance | $5,924,275 | $4,893,624 | ▼ $1,030,651 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,858,155 | $2,229,766 | $4,087,921 |
| Equipment | $101,361 | $637,321 | $738,682 |
| Buildings | $542,798 | $148,915 | $691,713 |
| Other Land Buildings | $256,182 | $197,067 | $453,249 |
| Land | $49,000 | - | $49,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael a Flanders | President/ce | FT | $176,984 | $14,702 | $191,686 |
| Michael a Flanders | President/CEO | - | $176,984 | $14,702 | $191,686 |
| Thomas Hottovy | CFO | FT | $128,281 | $12,522 | $140,803 |
| Michael Cosden | Exec VP | FT | $104,830 | $11,883 | $116,713 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cole Peacock | Chair |
| Eric Graff | V Chair |
| Brett Sands | Trustee |
| Francis Fenning | Trustee |
| Frank J Aloia | Trustee |
| Howard Sapp | Trustee |
| Karen Ryan | Trustee |
| Liane Mchugh | Trustee |
| Madeleine Plummer | Trustee |
| Randall Henderson Jr | Trustee |
| Renee Norris | Trustee |
| Richard Moulton | Trustee |
| Scot Burris | Trustee |
| Sidney Ann Brinson | Trustee |
| Susan Lawson | Trustee |
| Suzanne Sass Edwards | Trustee |
| Jeanne Dozier | Secretary |
| Craig Mclean | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Crowther Roofing | Roofing | 2543 ROCKFILL RD, Fort Myers, FL 33916 | $214,742 |
| Commercial Electrical Systems | Electrical | 4415 INDEPENDENCE COURT, Sarasota, FL 34234 | $130,494 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $168,600
- Program Service Revenue
- $4,173,775
- Investment Income
- $22,629
- Other Revenue
- $582,765
- All Other Contributions
- $168,600
- Change in Net Assets
- $-559,895
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,947,769
- Revenue Not Reported on Form 990
- $539,022
- Total Revenue per Audited Statements
- $5,486,791
- Total Revenue per Form 990
- $4,947,769
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,556,958 |
| Other Expenses | $1,950,706 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,050,931 | $443,292 | - | $2,494,223 |
| Occupancy | $789,887 | $37,133 | - | $827,020 |
| Current Officers, Directors, Trustees, and Key Employees | $355,779 | $76,898 | - | $432,677 |
| Other Employee Benefits | $293,460 | $63,429 | - | $356,889 |
| Office Expenses | $259,941 | $57,076 | - | $317,017 |
| Depreciation Depletion | $210,387 | $19,115 | - | $229,502 |
| Payroll Taxes | $181,344 | $39,196 | - | $220,540 |
| Fees for Services Other | $58,111 | $33,914 | - | $92,025 |
| All Other Expenses | $89,306 | $2,082 | - | $91,388 |
| Advertising | $79,974 | - | - | $79,974 |
| Pension Plan Contributions | $43,275 | $9,354 | - | $52,629 |
| Other Expenses | $40,691 | $76,914 | - | $40,691 |
| Insurance | $22,171 | $4,434 | - | $26,605 |
| Travel | $5,095 | $6,522 | - | $11,617 |
| Interest | $10,184 | $576 | - | $10,760 |
| Fees for Services Legal | $2,076 | $2,853 | - | $4,929 |
| Conferences and Meetings | $761 | $1,047 | - | $1,808 |
| Total Functional Expenses | $4,633,829 | $873,835 | $0 | $5,507,664 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,046,686 |
| Expenses per Audited Statements | $5,507,664 |
| Total Expenses per Form 990 | $5,507,664 |
| Expenses Not Reported on Form 990 | $539,022 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Accrued Liabilities | $191,220 |
| Right of Use Lease | $171,306 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Board reviews the 990 and signs the 8879 before the return is filed”
Form 990, Page 6, Part VI, Line 12C
“Trustees sign statement of conflict of interest”
Form 990, Page 6, Part VI, Line 15A
“Compensation determined by comparability data and contract negotiations with an independent attorney”
Form 990, Page 6, Part VI, Line 19
“Documents are made available upon request. Also a copy of the 990 is posted on guidestar's website.”
Filing and Contact Details
Filer
- Filer Name
- Thomas Edison & Henry Ford Winter
- EIN
- 20-0243438
- Phone
- 2393347419
- Address
- 2350 MCGREGOR BLVD, FORT MYERS, FL 33901
Signing Officer
- Name
- Thomas Hottovy
- Title
- CFO
- Phone
- 2393353677
- Signed
- 2026-02-11
Organization Details
- Principal Officer
- Michael a Flanders
- Formed
- 2006
- Legal Domicile
- Fl
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 105
- Volunteers
- 120
Preparer
- Firm
- Stroemer & Company
- Address
- 14030 METROPOLIS AVE STE 200, FORT MYERS, FL 33912
- Preparer
- Marc Whitfield CPA
- Phone
- 2394331002
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The mission is to educate the public and inspire an inventive spirit by interpreting and preserving the innovations, legacies, artifacts, gardens, homes, laboratory, and other structures of thomas edison and henry ford, emphasizing florida history, science, horticulture, and the arts.”
Form 990, Page 1, Part I, Line 6
“Volunteers assist as tour guides, at the information booth, as docents, as office help and in visitor services. Volunteer hours were approximately 10,945 hours and valued at approximately 348,133 which is not reflected in the financial statements nor on the 990.”
Form 990, Page 2, Part III, Line 4A
“The primary exempt purposes of the organization is the conservation, management and education program presented to the general public of the thomas edison and henry ford winter estates which includes 20 acres of historical gardens, 9 historic buildings, a museum and the original 1927 edison botanic lab. The property has been designated by the national register of historic places and won the top restoration award from the national trust for historic preservation in 2008. It has won the florida award for landscape restoration for work in the heritage gardens. The site is also a florida historic landmark, an original save america's treasures and a restore america project of the national trust. The property is open daily year-round for the purpose of providing tours, lectures, classes, research and other program experiences for the general public, school and special groups. The annual visitation is approximately 250,000. All revenues are directed to the preservation, conservation and interpretation activities of the organization. There are approximately 100 paid professional staff and 150 volunteers who help carry out the educational and conservation activities of the organization. In 2014 the edison botanic research laboratory was designated as a national historic chemical landmark by the american chemical society.”
Form 990, Part XI, Line 9
“Donated items removed -250,550”
Financial Statement Notes
Schedule D, Page 2, Part III, Line 4
“The thomas, edison & henry ford winter estates consists of 20 acres of botanical gardens, nine historical buildings including edison's botantic research laboratory and the estates museum which contains an impressive collection of inventions, artifacts and special exhibit galleries. All of the collection is related to the lives and inventions of thomas edison and henry ford.”
Schedule D, Page 3, Part X
“The internal revenue service has determined that the organization is exempt from federal income tax taxes under section 501(c)3 of the internal revenue code. The organization is a not-for-profit florida corporation and therefore is not subject to state income tax taxes. The internal revenue code provides for taxation of unrelated business income under certain circumstances. The organization reports no unrelated business taxable income, however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities. The organization's tax filings are subject to audit by various taxing authorities. Certain income tax returns filed by the organization remain open to examination by these government agencies. The financial accounting standards board has issued guidance on accounting for uncertainty in income taxes and the organization adopted this guidance. The organization has evaluated its tax positions and any estimates utilized in its tax returns, and concluded that the organization has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expense, if required.”
Schedule D, Page 4, Part XI, Line 2D
“Museum store expenses 539,022”
Schedule D, Page 4, Part XII, Line 2D
“Museum store expenses 539,022”
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| IRS990/Desc | 0 | THE PRIMARY EXEMPT PURPOSES OF THE ORGANIZATION IS THE CONSERVATION, MANAGEMENT AND EDUCATION PROGRAM PRESENTED TO THE GENERAL PUBLIC OF THE THOMAS EDISON AND HENRY FORD WINTER ESTATES WHICH INCLUDES 20 ACRES OF HISTORICAL GARDENS, 9 HISTORIC BUILDINGS, A MUSEUM AND THE ORIGINAL 1927 EDISON BOTANIC LAB. THE PROPERTY HAS BEEN DESIGNATED BY THE NATIONAL REGISTER OF HISTORIC PLACES AND WON THE TOP RESTORATION AWARD FROM THE NATIONAL TRUST FOR HISTORIC PRESERVATION IN 2008. IT HAS WON THE FLORIDA AWARD FOR LANDSCAPE RESTORATION FOR WORK IN THE HERITAGE GARDENS. THE SITE IS ALSO A FLORIDA HISTORIC LANDMARK, AN ORIGINAL SAVE AMERICA'S TREASURES AND A RESTORE AMERICA PROJECT OF THE NATIONAL TRUST. THE PROPERTY IS OPEN DAILY YEAR-ROUND FOR THE PURPOSE OF PROVIDING TOURS, LECTURES, CLASSES, RESEARCH AND OTHER PROGRAM EXPERIENCES FOR THE GENERAL PUBLIC, SCHOOL AND SPECIAL GROUPS. THE ANNUAL VISITATION IS APPROXIMATELY 250,000. ALL REVENUES ARE DIRECTED TO THE PRESERVATION, CONSERVATION AND INTERPRETATION ACTIVITIES OF THE ORGANIZATION. THERE ARE APPROXIMATELY 100 PAID PROFESSIONAL STAFF AND 150 VOLUNTEERS WHO HELP CARRY OUT THE EDUCATIONAL AND CONSERVATION ACTIVITIES OF THE ORGANIZATION. IN 2014 THE EDISON BOTANIC RESEARCH LABORATORY WAS DESIGNATED AS A NATIONAL HISTORIC CHEMICAL LANDMARK BY THE AMERICAN CHEMICAL SOCIETY. |
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| 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14702 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12522 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 11883 |
| 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 | MICHAEL A FLANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS HOTTOVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL COSDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK J ALOIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SIDNEY ANN BRINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOT BURRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANNE DOZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUZANNE SASS EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANCIS FENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC GRAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RANDALL HENDERSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LIANE MCHUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CRAIG MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD MOULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RENEE NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | COLE PEACOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MADELEINE PLUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KAREN RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRETT SANDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | HOWARD SAPP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 176984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 128281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 104830 |
| 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 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXEC VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | V CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1800 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1800 |
| IRS990/GrossReceiptsAmt | 0 | 5486791 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1105937 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4434 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22171 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26605 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 576 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10184 |
| IRS990/InterestGrp/TotalAmt | 0 | 10760 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 302160 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 234903 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20829 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20829 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3213069 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2783311 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2807496 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6020565 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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/MissionDesc | 0 | THE MISSION IS TO EDUCATE THE PUBLIC AND INSPIRE AN INVENTIVE SPIRIT BY INTERPRETING AND PRESERVING THE INNOVATIONS, LEGACIES, ARTIFACTS, GARDENS, HOMES, LABORATORY, AND OTHER STRUCTURES OF THOMAS EDISON AND HENRY FORD, EMPHASIZING FLORIDA HISTORY, SCIENCE, HORTICULTURE, AND THE ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 276898 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 258555 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4944748 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4134303 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1800 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1800 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 566915 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 566915 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4944748 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4134303 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37133 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 789887 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 827020 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57076 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 259941 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 317017 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 329071 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 181906 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -250550 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63429 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 293460 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 356889 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL |
| IRS990/OtherExpensesGrp/Desc | 3 | HOLIDAY NIGHT DECORATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40691 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 132882 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43290 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41198 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40691 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 515642 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 362526 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15850 |
| IRS990/OtherRevenueTotalAmt | 0 | 15850 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 443292 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2050931 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2494223 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39196 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 181344 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 220540 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9354 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 43275 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52629 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 116776 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 107666 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL A FLANDERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOLIDAY NIGHTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ANNUAL DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRIVATE USE FOR EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EDUCATION & SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 98252 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3208142 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 366897 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 339305 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 95659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3208142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 366897 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 339305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 98252 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 95659 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 138571 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20976 |
| IRS990/PYOtherExpensesAmt | 0 | 1912584 |
| IRS990/PYOtherRevenueAmt | 0 | 644183 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4205146 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -477927 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3574219 |
| IRS990/PYTotalExpensesAmt | 0 | 5486803 |
| IRS990/PYTotalRevenueAmt | 0 | 5008876 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -559895 |
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