Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$37,349,430
No earlier filing loaded for comparison.
Net Assets
$29,410,518
No earlier filing loaded for comparison.
Liabilities
$7,938,912
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,662,723
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The purpose of Sauder Village is to depict the lifestyle and customs of the rural inhabitants of northwest Ohio, as they took place more than a century ago, through demonstrations, activities and exhibits. Patrons are primarily from the surrounding tri-state area.
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 | 377650 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 382908 |
| IRS990/AccountsReceivable/BOY | 0 | 86173 |
| IRS990/AccountsReceivable/EOY | 0 | 52258 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SAUDER VILLAGE, THE LARGEST LIVING HISTORY MUSEUM IN THE STATE OF OHIO, PRESERVES, DEPICTS AND EDUCATES STUDENTS AND GUESTS THROUGH AN IMMERSION INTO THE HISTORY OF NORTHWEST OHIO. THE VILLAGE FEATURES COSTUMED INTERPRETERS, ARTISANS AND HANDS-ON ACTIVITIES IN THE HISTORIC HOMES, BARNS AND GARDENS. |
| IRS990/ActivityOther/Description | 0 | THE REVENUE GENERATED FROM THE BAKERY, RESTAURANT, INN, CAMPGROUND AND OTHER HOSPITALITY SERVICES IS USED TO DIRECTLY SUPPORT THE NON-PROFIT MISSION OF SAUDER VILLAGE. |
| IRS990/ActivityOther/Expense | 0 | 4122007 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 22611 ST 2 BOX 235 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ARCHBOLD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43502 |
| IRS990/Advertising/ProgramServices | 0 | 198261 |
| IRS990/Advertising/Total | 0 | 198261 |
| IRS990/AllOtherContributions | 0 | 2619718 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7962 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 32768 |
| IRS990/AllOtherExpenses/Total | 0 | 40730 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 10267 |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 129500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 129500 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3207523 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3375586 |
| IRS990/CostOfGoodsSold | 0 | 1573676 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 53335 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 734906 |
| IRS990/DepreciationDepletion/Total | 0 | 788241 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE HISTORIC VILLAGE CONTINUES TO COLLECT, PRESERVE AND COMMUNICATE ALL AVAILABLE KNOWLEDGE CONCERNING THE NATURAL, CULTURAL AND ARTISTIC HERITAGE OF THE PEOPLE IN THE NORTHWEST OHIO REGION FROM THE TIME OF THE FIRST SETTLEMENT THROUGH THE PRESENT. THERE WERE 78,498 VISITORS DURING THE CURRENT FISCAL YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2028768 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 50 |
| IRS990/FeesForServicesAccounting/Total | 0 | 50 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 40115 |
| IRS990/FeesForServicesLegal/Total | 0 | 40115 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| 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/NamePerson | 0 | MAYNARD SAUDER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HAROLD PLASSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JULIE HIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARCIA LATTA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MYRL SAUDER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHIRLEY SHORT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROLYN SAUDER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DICK ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DEBBIE DAVID |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | COREY SMELTZER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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 | 75000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 54500 |
| 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 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD TREASU |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD VICE P |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | EXEC DIR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIR OF FINAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 4579 |
| IRS990/FundraisingEvents | 0 | 10267 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -4412 |
| IRS990/GainOrLoss/Securities | 0 | -401272 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 555270 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 250 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2816958 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3122 |
| IRS990/GrossReceipts | 0 | 11996724 |
| IRS990/GrossSalesOfInventory | 0 | 5181386 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/ProgramServices | 0 | 32463 |
| IRS990/InformationTechnology/Total | 0 | 32463 |
| IRS990/IntangibleAssets/BOY | 0 | 138000 |
| IRS990/IntangibleAssets/EOY | 0 | 138000 |
| IRS990/Interest/ProgramServices | 0 | 431986 |
| IRS990/Interest/Total | 0 | 431986 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 693445 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 682080 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -173189 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 232495 |
| IRS990/InvestmentIncomePriorYear | 0 | 56693 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 232495 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 9096700 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 10914800 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3099858 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4181223 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11842923 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 32152550 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 19869175 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 20309627 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4662 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3218230 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 22268 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SAUDER VILLAGE, THE LARGEST LIVING HISTORY MUSEUM IN THE STATE OF OHIO, PRESERVES, DEPICTS AND EDUCATES STUDENTS AND GUESTS THROUGH AN IMMERSION INTO THE HISTORY OF NORTHWEST OHIO. THE VILLAGE FEATURES COSTUMED INTERPRETERS, ARTISANS AND HANDS-ON ACTIVITIES IN THE HISTORIC HOMES, BARNS AND GARDENS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7747432 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7556004 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBBIE DAVID |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 27293773 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 29410518 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -405684 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -405684 |
| IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome | 0 | -1457 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -1457 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 576849 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 3607710 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 3030861 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -1041522 |
| IRS990/NoncashContributions | 0 | 2000000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 509 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 33799 |
| IRS990/Occupancy/ProgramServices | 0 | 609449 |
| IRS990/Occupancy/Total | 0 | 643248 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 39583 |
| IRS990/OfficeExpenses/Total | 0 | 39583 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 849243 |
| IRS990/OtherAssetsTotal/EOY | 0 | 206658 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 37695 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 325914 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 363609 |
| IRS990/OtherExpensePriorYear | 0 | 3118623 |
| IRS990/OtherExpensesCurrentYear | 0 | 2952538 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | FESTIVAL EXPENSES |
| IRS990/OtherExpenses/Description | 3 | SERVICE CHARGES |
| IRS990/OtherExpenses/Description | 4 | EMPLOYEE RELATIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 34114 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 19329 |
| IRS990/OtherExpenses/ProgramServices | 0 | 272897 |
| IRS990/OtherExpenses/ProgramServices | 1 | 180568 |
| IRS990/OtherExpenses/ProgramServices | 2 | 101325 |
| IRS990/OtherExpenses/ProgramServices | 3 | 75401 |
| IRS990/OtherExpenses/ProgramServices | 4 | 25603 |
| IRS990/OtherExpenses/Total | 0 | 307011 |
| IRS990/OtherExpenses/Total | 1 | 199897 |
| IRS990/OtherExpenses/Total | 2 | 101325 |
| IRS990/OtherExpenses/Total | 3 | 75401 |
| IRS990/OtherExpenses/Total | 4 | 25603 |
| IRS990/OtherRevenueCurrentYear | 0 | 3609748 |
| IRS990/OtherRevenueMisc/Description | 0 | OHIO TAX DISCOUNT |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2022 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 1473 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2022 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1473 |
| IRS990/OtherRevenuePriorYear | 0 | 3703872 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 182656 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2765972 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2948628 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 26618 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 241830 |
| IRS990/PayrollTaxes/Total | 0 | 268448 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 6127 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 6127 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | TRAIN AND CARRIAGE RIDES |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 474689 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 76806 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | 675931 |
| IRS990/SalariesEtcCurrentYear | 0 | 3710185 |
| IRS990/SalariesEtcPriorYear | 0 | 3881916 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1586261 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 864784 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 2516000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 492960 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 3164180 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 3223000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 9396140 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3207523 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3375586 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2313680 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3757441 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3477189 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 16131419 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 232495 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 56693 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 586111 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 770905 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 492405 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2138609 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1627299 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1528240 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1552980 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2129556 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2068545 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 8906620 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 232495 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 56693 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 586111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 770905 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 492405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2138609 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.08000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.50990 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.09000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.57560 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 15641899 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 2516000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 492960 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 3164180 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 3223000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 9396140 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4834822 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4903826 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3866660 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5886997 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5545734 |
| IRS990ScheduleA/Total509/Total | 0 | 25038039 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5067317 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4960519 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4452771 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6657902 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6038139 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 27176648 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX | 0 | 202331 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 17649273 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6898560 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 24547833 |
| IRS990ScheduleD/CloselyHeldEquityInterests/BookValue | 0 | 10914800 |
| IRS990ScheduleD/CloselyHeldEquityInterests/MethodOfValuation | 0 | F |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 616569 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3321162 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3937731 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 532854 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2116745 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1574822 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6662723 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | COST OF GOODS SOLD LESS DISCOUNTS 1,574,771 COST OF GOODS SOLD LESS DISCOUNTS -1,574,771 BOOK / TAX DEPRECIATION DIFFERENCE -51 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF GOODS SOLD LESS DISCOUNTS 1,574,771 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | COST OF GOODS SOLD LESS DISCOUNTS 1,574,771 BOOK / TAX DEPRECIATION DIFFERENCE 51 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 820000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 820000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1583942 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 1583942 |
| IRS990ScheduleD/OtherAmount | 0 | -51 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1574822 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1223785 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1623201 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2846986 |
| IRS990ScheduleD/OtherRevenues | 0 | 1574771 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 3158713 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7195577 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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