Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-0243438
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$5,042,234
Up $420,955 (+9.1%) from 2015
Net Assets
Up$4,394,901
Up $45,655 (+1.0%) from 2015
Liabilities
Up$647,333
Up $375,300 (+138%) from 2015
Revenue
Down$5,234,845
Down $119,222 (-2.2%) from 2015
Expenses
Up$5,189,190
Up $223,385 (+4.5%) from 2015
Net Income
Down$45,655
Down $342,607 (-88%) from 2015
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,446,998 | $3,056,094 | ▲ $609,096 |
| Savings and Temporary Cash Investments | $1,629,938 | $1,420,427 | ▼ $209,511 |
| Inventories for Sale or Use | $387,753 | $409,199 | ▲ $21,446 |
| Prepaid Expenses and Deferred Charges | $119,780 | $132,159 | ▲ $12,379 |
| Accounts Receivable | $27,385 | $14,775 | ▼ $12,610 |
| Total Assets | $4,621,279 | $5,042,234 | ▲ $420,955 |
| Other Assets Total | $9,425 | $9,580 | ▲ $155 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $400,000 | - |
| Other Liabilities | $179,011 | $199,560 | ▲ $20,549 |
| Accounts Payable and Accrued Expenses | $58,198 | $25,965 | ▼ $32,233 |
| Deferred Revenue | $34,824 | $21,808 | ▼ $13,016 |
| Total Liabilities | $272,033 | $647,333 | ▲ $375,300 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,349,246 | $4,341,836 | ▼ $7,410 |
| Temporarily Rstr Net Assets | - | $53,065 | - |
| Total Net Assets Fund Balance | $4,349,246 | $4,394,901 | ▲ $45,655 |
| Total Liabilities and Net Assets / Fund Balance | $4,621,279 | $5,042,234 | ▲ $420,955 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,003,250 | $634,180 | $2,637,430 |
| Equipment | $169,523 | $425,335 | $594,858 |
| Other Land Buildings | $883,321 | $88,597 | $470,625 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Tenne Pendleton | President | FT | $158,754 | $11,594 | $170,348 |
| Name | Title |
|---|---|
| Steve Niehaus | Chair |
| John Cauthen | Vice Chair |
| Bret Sands | Trustee |
| Cole Peacock | Trustee |
| Colleen De Pasquale | Trustee |
| Craig Mclean | Trustee |
| Eric Graff | Trustee |
| Frank J Aloia | Trustee |
| Jeanne Dozier | Trustee |
| Karen Flanders | Trustee |
| Kathy Dean | Trustee |
| Laura Jibben | Trustee |
| Ld Bochette | Trustee |
| Madeleine Plummer | Trustee |
| Margaret Sirianni | Trustee |
| Melvin Morgan | Trustee |
| Renee Norris | Trustee |
| Sidney Ann Brinson | Trustee |
| Suzanne Edwards | Trustee |
| Karen Ryan | Secretary |
| Lee Golden | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,901,085 |
| Other Expenses | $2,288,105 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,774,982 | $443,746 | - | $2,218,728 |
| Occupancy | $397,447 | $30,435 | - | $427,882 |
| Office Expenses | $357,606 | $39,735 | - | $397,341 |
| Fees for Services Other | $329,262 | $50,281 | - | $379,543 |
| Advertising | $300,503 | - | - | $300,503 |
| Other Employee Benefits | $238,608 | $59,652 | - | $298,260 |
| Depreciation Depletion | $206,176 | $22,908 | - | $229,084 |
| Payroll Taxes | $150,801 | $37,700 | - | $188,501 |
| Current Officers, Directors, Trustees, and Key Employees | $126,941 | $31,735 | - | $158,676 |
| Insurance | $111,999 | $14,793 | - | $126,792 |
| Information Technology | $70,965 | $7,885 | - | $78,850 |
| Pension Plan Contributions | $29,536 | $7,384 | - | $36,920 |
| Other Expenses | $33,053 | - | - | $33,053 |
| Travel | $27,416 | $3,046 | - | $30,462 |
| All Other Expenses | $11,330 | - | - | $11,330 |
| Total Functional Expenses | $4,439,890 | $749,300 | $0 | $5,189,190 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,807,356 |
| Expenses per Audited Statements | $5,189,190 |
| Total Expenses per Form 990 | $5,189,190 |
| Expenses Not Reported on Form 990 | $618,166 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Dirt, Rock & Straw | No | $10,677 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $199,560 |
“Board reviews the 990 and signs the 8879 before the return is filed”
“Trustees sign statement of conflict of interest”
“Compensation determined by comparability data and contract negotiations with an independent attorney”
“Documents are made available upon request. Also a copy of the 990 is posted on guidestar's website.”
“Volunteers assist as tour guides, at the information booth, as docents, as office help and in visitor services. Volunteer hours were approximately 28,000 hours and valued at approximately 660,000 which is not reflected in the financial statements nor on the 990.”
“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 60 paid professional staff and 225 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.”
“Museum store expenses 618,166 museum store expenses -618,166”
“The internal revenue service has determined that the organization is exempt from federal income 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 adjustments to the financial statements to comply with the provisions of this guidance.”
“Museum store expenses 618,166”
“Museum store expenses 618,166”
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 | 58198 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25965 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27385 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14775 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 300503 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 300503 |
| IRS990/AllOtherContributionsAmt | 0 | 40762 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11330 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11330 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TOM HOTTOVY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2393347419 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2368 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT MYERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33902 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31735 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 126941 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158676 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 618166 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 90762 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10669 |
| IRS990/CYOtherExpensesAmt | 0 | 2288105 |
| IRS990/CYOtherRevenueAmt | 0 | 548331 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4585083 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45655 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2901085 |
| IRS990/CYTotalExpensesAmt | 0 | 5189190 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5234845 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34824 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21808 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22908 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 206176 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 229084 |
| 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 60 PAID PROFESSIONAL STAFF AND 225 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4439890 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50281 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 329262 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 379543 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| 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/IndividualTrusteeOrDirectorInd | 20 | 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/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/OtherCompensationAmt | 21 | 11594 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COLE PEACOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COLLEEN DE PASQUALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK J ALOIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEANNE DOZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LD BOCHETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELVIN MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SIDNEY ANN BRINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUZANNE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN CAUTHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE NIEHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARGARET SIRIANNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAURA JIBBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CRAIG MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MADELEINE PLUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KAREN FLANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LEE GOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RENEE NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRET SANDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ERIC GRAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHRIS TENNE PENDLETON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 21 | 158754 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 50000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5853011 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1153343 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7885 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 70965 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 78850 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14793 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 111999 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 126792 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 387753 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 409199 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10669 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10669 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1148112 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2446998 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3056094 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4204206 |
| 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 PROVIDE UNIQUE EDUCATIONAL EXPERIENCES BASED ON THE HISTORIC WINTER HOMES, LABORATORY, GARDENS, ARTIFACTS, LEGACY AND LIVES OF THOMAS EDISON AND HENRY FORD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 400000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4349246 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4394901 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 535177 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 535177 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30435 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 397447 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 427882 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39735 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 357606 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 397341 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9425 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9580 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59652 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 238608 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 298260 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD AND BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUDIO WAND RENTALS |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | COGS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 145361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33053 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145361 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43904 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33053 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 179011 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 199560 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COMMUNITY PROGRAMS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BLACK MARIA |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12752 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 402 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12752 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 402 |
| IRS990/OtherRevenueTotalAmt | 0 | 13154 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 443746 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1774982 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2218728 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37700 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 150801 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 188501 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7384 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29536 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36920 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 119780 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 132159 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS TENNE PENDLETON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANNUAL DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOLIDAY NIGHTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PRIVATE USE FOR EVENTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 102546 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3879547 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 236338 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 192871 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 110453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3879547 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 236338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 192871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 110453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 102546 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PUBLISHES A MONTHLY NEWSLETTER DETAILING PROGRAMS, ACTIVITIES, AND CURRICULUM MATERIALS ALL OF WHICH ARE AVAILABLE TO THE GENERAL PUBLIC TO SUPPORT ITS MANY EDUCATIONAL ACTIVITES. THE ORGANIZATION ALSO MAINTAINS EDUCATION MATERIALS ON ITS WEBSITE. THE ORGANIZATION PROVIDES ANNUALLY FREE PROGRAMS TO ALL COUNTY 4TH GRADERS WITH EMPHASIS IN SCIENCE AND HISTORY CURRICULUM SUPPORT TO THE FLORIDA TEACHING STANDARDS. SIMILAR PROGRAM SUPPORT IS AVAILABLE TO ALL EDUCATIONAL GROUPS. OUTREACH IS ALSO PROVIDED TO THE REGIONAL SCHOOLS FOR HANDS-ON SCIENCE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 168330 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16401 |
| IRS990/PYOtherExpensesAmt | 0 | 2169216 |
| IRS990/PYOtherRevenueAmt | 0 | 571564 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4597772 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 388262 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2796589 |
| IRS990/PYTotalExpensesAmt | 0 | 4965805 |
| IRS990/PYTotalRevenueAmt | 0 | 5354067 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45655 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4585083 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1629938 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1420427 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 300,517 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 90762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 711656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 86727 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5649034 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 102546 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70535 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78546 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86791 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.