Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 23-7257020 • 501(c)3 • Rock Hill, SC
Profile
Culture and heritage commission is a family of museums in york county, sc, which includes historic brattonsville, the mccelvey center, the museum of york county and the main street children's museum in old town rock hill. Its vision is to inspire learning and to create a community that greatly values natural, historical and cultural heritage.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$7,581,990
Up $1,673,768 (+28%) from 2023
Liabilities
Up$8,991,529
Up $1,191,092 (+15%) from 2023
Net Assets
Up-$1,409,539
Up $482,676 (+26%) from 2023
Revenue
Up$6,369,860
Up $208,568 (+3.4%) from 2023
Expenses
Up$6,023,888
Up $125,704 (+2.1%) from 2023
Net Income
Up$345,972
Up $82,864 (+31%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To communicate and preserve the natural and cultural histories of the carolina piedmont, inspiring a lifetime of learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,453,940 | $3,847,999 | ▲ $394,059 |
| Accounts Receivable | $1,163,793 | $2,122,408 | ▲ $958,615 |
| Land, Buildings, and Equipment, Net | $580,685 | $716,319 | ▲ $135,634 |
| Prepaid Expenses and Deferred Charges | $63,853 | $63,522 | ▼ $331 |
| Inventories for Sale or Use | $43,404 | $48,895 | ▲ $5,491 |
| Total Assets | $5,908,222 | $7,581,990 | ▲ $1,673,768 |
| Other Assets Total | $602,547 | $782,847 | ▲ $180,300 |
| Liabilities | |||
| Other Liabilities | $6,448,253 | $6,491,849 | ▲ $43,596 |
| Deferred Revenue | $988,142 | $2,126,846 | ▲ $1,138,704 |
| Accounts Payable and Accrued Expenses | $364,042 | $372,834 | ▲ $8,792 |
| Total Liabilities | $7,800,437 | $8,991,529 | ▲ $1,191,092 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $68,486 | $58,324 | ▼ $10,162 |
| Net Assets Without Donor Restrictions | $-1,960,701 | $-1,467,863 | ▲ $492,838 |
| Total Net Assets Fund Balance | $-1,892,215 | $-1,409,539 | ▲ $482,676 |
| Total Liabilities and Net Assets / Fund Balance | $5,908,222 | $7,581,990 | ▲ $1,673,768 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $377,057 | $1,049,266 | $1,426,323 |
| Equipment | $339,262 | $909,767 | $1,249,029 |
| Other Assets Org | $782,847 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Campbell | Executive Director | FT | $121,266 | $22,787 | $144,053 |
| Name | Title |
|---|---|
| David Duncan | Chair |
| Annie Laurie Wheat | Vice Chair |
| Ed Stewart | Commission Member |
| George Sheppard | Commission Member |
| Jeff Lyon | Commission Member |
| Katherine Williams | Commission Member |
| Katie Rutland | Commission Member |
| Margaret Parsons-willins | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,769,964 |
| Other Expenses | $2,253,924 |
| Total Fundraising Expense | $127,158 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,993,227 | $453,386 | $62,833 | $2,509,446 |
| Pension Plan Contributions | $385,426 | $89,388 | $13,044 | $487,858 |
| Other Employee Benefits | $262,501 | $185,788 | $7,027 | $455,316 |
| Occupancy | $218,706 | $67,284 | $5,657 | $291,647 |
| Payroll Taxes | $153,985 | $34,425 | $7,669 | $196,079 |
| Office Expenses | $70,277 | $63,400 | $2,740 | $136,417 |
| Insurance | - | $129,173 | - | $129,173 |
| Current Officers, Directors, Trustees, and Key Employees | $96,320 | $21,909 | $3,036 | $121,265 |
| Fees for Services Other | $89,846 | $8,345 | - | $98,191 |
| Depreciation Depletion | $60,840 | $20,609 | $1,732 | $83,181 |
| All Other Expenses | $56,715 | $18,952 | $1,326 | $76,993 |
| Advertising | $45,562 | $220 | $18 | $45,800 |
| Other Expenses | $3,140 | $21,282 | $28 | $24,450 |
| Travel | $16,252 | $1,471 | $415 | $18,138 |
| Information Technology | - | $258 | - | $258 |
| Total Functional Expenses | $4,458,873 | $1,437,857 | $127,158 | $6,023,888 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,023,888 |
| Total Expenses per Audited Statements | $5,968,583 |
| Expenses per Audited Statements | $5,836,804 |
| Expenses Not Reported on Financial Statements | $187,084 |
| Other Expense Adjustments | $187,084 |
| Expenses Not Reported on Form 990 | $131,779 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $4,591,058 |
| Net Opeb Obligation | $1,580,100 |
| Comp Absense | $271,186 |
| Deferred Opeb Credits | $24,993 |
| Deferred Pension Credits | $24,512 |
“The museum has members, however they do not vote to elect the governing body.”
“The 990 questionaire and form 990 are reviewed by the management team. The form 990 is then sumbitted to the board for review. The board formally approves the form 990 based on the finance committee's recommendation of approval.”
“Board members are required to disclose any potential conflict of interest to the board as a whole. If the board determines a conflict exists, that board member may not participate in action or discussion of matters directly related to the conflict. The conflict of interest statement is included in the code of ethics which is posted on the board's website.”
“Level of compensation and job grades, per position, are reviewed by the organization's human resources dept using third-party information targeted for south carolina officers and key employees. In addition, compensation and job descriptions for all staff are reviewed periodically by an independent third party. Further, the executive director's performance is reviewed by the commission annually. The commission works within the county process to determine any salary increases subject to limitations of the budget and applicable county policy. All decisions are documented.”
“Governing documents, county ordinance governing the chc, and the code of ethics (containing the conflict of interest statement) are all posted on the governance page of the website: www.chmuseums.org.”
“Changes in the opeb liability 187,084. Changes in the compensated absences liability -15,080. Changes in pension liability -35,300.”
“Terms for not reporting assets per sfas 116 contributions of works of art, historical treasures, and similar assets are not recognized as revenues, nor are they capitalized in accordance with statement on financial accounting standards 116 (sfas 116). These items are added to collections held for public exhibition, education and research in furtherance of public service rather than financial gain.”
“Cultural artifacts - chm's collections are broad and diverse. There are over 10,000 cultural items. 1) anthropology - consists of african and native american ceramics, textiles, wood carvings, masks, musical instruments, and weapons and illustrates many aspects of material culture in native american and west african cultures. 2) archaeology - developed from both formal excavations on chc property and "surface finds" by staff and visitors (includes bottles, nails, textile fragments, buttons and ceramic marbles). Archaeological collections also include materials from sites related to the revolutionary war that were transferred to chc from the national park service. 3) regional art - focuses on the work of contemporary and "outsider" artists working in the carolinas in oil and watercolor paintings, drawings, photographs, and sculpture. The vernon grant collection is the most comprehensive collection of vernon grant, a mid-twentieth century illustrator who lived in rock hill, sc. 4) the history collection is especially broad, encompassing 38 historic structures at historic brattonsville, decorative arts, textiles, and agricultural and industrial equipment from the carolina piedmont from settlement through the mid-twentieth century. 5) the library collection of reference materials include books, microfilm, education and surname fields for scholarly and geneological research. The archival collection of historical documents include court records, business ledgers, photos, maps, rare books, personal papers, organizational papers, church records, and newspapers related to the history of the carolina piedmont dating from the 18th century to the present.”
“Cost of sales deducted from revenue 81,399.”
“Cost of sales deducted from revenue 81,399. Changes in the compensated absences liability 15,080. Changes in pension liability 35,300.”
“Changes in the opeb liability 187,084.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO COMMUNICATE AND PRESERVE THE NATURAL AND CULTURAL HISTORIES OF THE CAROLINA PIEDMONT, INSPIRING A LIFETIME OF LEARNING. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCK HILL |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20609 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60840 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83181 |
| IRS990/Desc | 0 | THE CHM SERVES OUR SCHOOL COMMUNITY THROUGH A BROAD RANGE OF PROGRAMS, SERVING PRE-KINDERGARTEN THROUGH ADULT IN CONTENT AREAS INCLUDING HISTORY, NATURAL HISTORY, ASTRONOMY, AND EDUCATION. WE OFFER A VARIETY OF ENGAGING EDUCATIONAL OPPORTUNITIES, EARLY CHILDHOOD EDUCATION PROGRAMS, AND EVENTS AT THE MAIN STREET CHILDREN'S MUSEUM, HISTORIC BRATTONSVILLE, THE MUSEUM OF YORK COUNTY, THE MCCELVEY CENTER, AND THE HISTORICAL CENTER OF YORK COUNTY. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 58324 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 89846 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 98191 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
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| IRS990/FormationYr | 0 | 1950 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CULTURE AND HERITAGE COMMISSION (CMH) IS A FAMILY OF MUSEUMS IN YORK COUNTY, SC, WHICH INCLUDES HISTORIC BRATTONSVILLE, THE MCCELVEY CENTER, THE MUSEUM OF YORK COUNTY AND THE MAIN STREET CHILDREN'S MUSEUM IN OLD TOWN ROCK HILL. ITS VISION IS TO INSPIRE LEARNING AND TO CREATE A COMMUNITY THAT GREATLY VALUES NATURAL, HISTORICAL, AND CULTURAL HERITAGE. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1892215 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1409539 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37408 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9025 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9025 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1960701 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1467863 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5657 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 67284 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 218706 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 291647 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2740 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 63400 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 70277 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 136417 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 602547 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 782847 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 136704 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7027 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 185788 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 262501 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 455316 |
| IRS990/OtherExpensesGrp/Desc | 0 | USE OF CAROLINA FD GRAN |
| IRS990/OtherExpensesGrp/Desc | 1 | CAPITAL OUTLAY |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20633 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | -9 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1009 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 28 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 245438 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38979 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 37550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 21282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 729767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 227034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3140 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 995838 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 266004 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87834 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24450 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6448253 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6491849 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11739 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11739 |
| IRS990/OtherRevenueTotalAmt | 0 | 11739 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 62833 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 453386 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1993227 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2509446 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7669 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34425 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 153985 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 196079 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 13044 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 89388 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 385426 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 487858 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 63853 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63522 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD CAMPBELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS & TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHILDREN'S MUSEUM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PUBLIC PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 185122 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 105502 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14282 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 185122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 105502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2065 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CHM SERVES THE BROADER COMMUNITY THROUGH DAILY EXPERIENCES AT OUR SITES: HISTORIC BRATTONSVILLE, THE MUSEUM OF YORK COUNTY, THE MCCELVEY CENTER, AND THE MAIN STREET CHILDREN'S MUSEUM. THIS IS ACCOMPLISHED FROM TOURS, SPECIAL EVENTS, CONCERTS, PLANETARIUM PROGRAMS, BIRTHDAY PARTIES, RESEARCH OPPORTUNITIES AND MORE. THE CHM SEEKS TO PROVIDE A RICH AND MEANINGFUL EXPERIENCE CENTERED ON THE CAROLINA PIEDMONT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1783549 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 205008 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5722889 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42307 |
| IRS990/PYOtherExpensesAmt | 0 | 2478159 |
| IRS990/PYOtherRevenueAmt | 0 | 97745 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 298351 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 263108 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3420025 |
| IRS990/PYTotalExpensesAmt | 0 | 5898184 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6161292 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 345972 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9025 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 160135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1366895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1402889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 305266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 722419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3009063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6806532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 66847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 196899 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 49147 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93695 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58240 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178222 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187677 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 566981 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27235532 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 4580000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4320000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4197000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3783000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3549000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 20429000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5946895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5722889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4502266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4505419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6558063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27235532 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27999412 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 377057 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1049266 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1426323 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedLoanOrExchProgInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 339262 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 909767 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1249029 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 131779 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 187084 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5836804 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 782847 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED PENSION CHANGES |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 131779 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 187084 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4591058 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1580100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 271186 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 24512 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 24993 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
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