Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Heritage Farmstead Association
EIN 23-7296470 • 501(c)3 • Plano, TX
Profile
The Organization was formed to preserve
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$1,567,589
Up $424,564 (+37%) from 2022
Liabilities
Up$82,823
Up $9,460 (+13%) from 2022
Net Assets
Up$1,484,766
Up $415,104 (+39%) from 2022
Revenue
Up$1,186,140
Up $261,665 (+28%) from 2022
Expenses
Up$919,960
Up $80,584 (+9.6%) from 2022
Net Income
Up$266,180
Up $181,081 (+213%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,567,589
- Liabilities
- $82,823
- Net assets
- $1,484,766
- Revenue
- $1,186,140
- Expenses
- $919,960
- Net income
- $266,180
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- May 28, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $1,207,938
Mission and Program Overview
Mission
The Organization was formed to preserve the home and grounds of the Farrel-Wilson Farmstead ( now known as the Heritage Farmstead)which was transformed into a living museum
Preserve a historic texas farmstead so people can experience and learn from our agrarian roots
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $668,962 | $758,079 | ▲ $89,117 |
| Savings and Temporary Cash Investments | $350,026 | $490,373 | ▲ $140,347 |
| Cash and Non-Interest-Bearing Accounts | $78,283 | $152,113 | ▲ $73,830 |
| Investments in Publicly Traded Securities | $95,817 | $118,173 | ▲ $22,356 |
| Prepaid Expenses and Deferred Charges | $14,571 | $25,550 | ▲ $10,979 |
| Accounts Receivable | $23,793 | $16,413 | ▼ $7,380 |
| Inventories for Sale or Use | $7,451 | $6,888 | ▼ $563 |
| Total Assets | $1,238,903 | $1,567,589 | ▲ $328,686 |
| Liabilities | |||
| Deferred Revenue | $56,253 | $75,035 | ▲ $18,782 |
| Accounts Payable and Accrued Expenses | $5,759 | $7,788 | ▲ $2,029 |
| Total Liabilities | $62,012 | $82,823 | ▲ $20,811 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,174,788 | $1,482,663 | ▲ $307,875 |
| Net Assets With Donor Restrictions | $2,103 | $2,103 | → $0 |
| Total Net Assets Fund Balance | $1,176,891 | $1,484,766 | ▲ $307,875 |
| Total Liabilities and Net Assets / Fund Balance | $1,238,903 | $1,567,589 | ▲ $328,686 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $908,066 | $1,694,750 | $2,602,816 |
| Equipment | $-149,987 | $149,987 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| M'LOU HYTTINEN | Executive Director | FT | $125,000 | $125,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Stolle | President |
| Brittnea Ussery-daniel | 1st Vice President |
| Anthony Wilson | Trustee |
| Courtney Echols | Trustee |
| Debbie Hayward | Trustee |
| Garrett Alldredge | Trustee |
| Gloriane Fernandez | Trustee |
| Luke Shertzer | Trustee |
| Sarah Wells Macias | Trustee |
| Suzanne Drotman | Trustee |
| Yolanda Mcgaw | Trustee |
| Judy Aerdts | Trustee (left in 12/2023) |
| Gnash Narayan | Trustee (left in 4/2023) |
| Theresa Caver | Secretary |
| Joan Stephens | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $793,607
- Program Service Revenue
- $357,177
- Investment Income
- $179
- Other Revenue
- $35,177
- All Other Contributions
- $264,457
- Change in Net Assets
- $266,180
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $475,834 |
| Other Expenses | $444,126 |
| Total Fundraising Expense | $23,807 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $228,314 | $64,792 | $15,427 | $308,533 |
| Office Expenses | $115,761 | $12,655 | - | $128,416 |
| Current Officers, Directors, Trustees, and Key Employees | $92,500 | $26,250 | $6,250 | $125,000 |
| Occupancy | $61,004 | - | - | $61,004 |
| Depreciation Depletion | $58,341 | - | - | $58,341 |
| Payroll Taxes | $24,722 | $8,603 | $1,670 | $34,995 |
| Fees for Services Accounting | - | $12,652 | - | $12,652 |
| Insurance | - | $8,227 | - | $8,227 |
| Other Employee Benefits | $6,802 | $44 | $460 | $7,306 |
| All Other Expenses | $7,220 | - | - | $7,220 |
| Travel | - | $7,038 | - | $7,038 |
| Information Technology | - | $3,868 | - | $3,868 |
| Fees for Services Other | $1,800 | $1,886 | - | $3,686 |
| Other Expenses | $17,371 | $2,174 | - | $2,174 |
| Total Functional Expenses | $747,964 | $148,189 | $23,807 | $919,960 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,000 |
| Fundraising Direct Expenses | $13,999 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Friends of the Farmstead | $53,150 | $29,000 | $7,742 | $21,258 |
| Total Events | $53,150 | $29,000 | $13,999 | $15,001 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- 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, Part VI, Section A, Line 2
“Theresa caver and garrett alldredge are related”
Form 990, Part VI, Section B, Line 11B
“The return was prepared by an independent accounting firm and then reviewed and approved by the executive director and the treasurer of the organization. A copy of the return was distributed to the entire board prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“An interested party is under a continuing obligation to disclose any actual or potential conflict by completing an annual questionnaire to disclose the material facts about conflicts of interest. Where an actual or potential conflict exists between the interests of the heritage farmstead association and an interested party with respect to a specific proposed action or transaction, the association shall refrain from the proposed action or transaction until the proposed action or transaction has been approved by the disinterested members of the board. An interested party who has an actual or potential conflict of interest with respect to a proposed action or transaction of the corporation shall not participate in any way in, or be present during, the deliberations and decision-making of the organization with respect to such action or transaction. The interested party may, upon request, be available to answer questions or provide material information about the proposed action or transaction. The board shall consider whether the terms of the proposed transaction are fair and reasonable to the organization and whether it would be possible, with reasonable effort, to find a more advantageous arrangement with a party or entity that is not an interested party. Approval by the disinterested members of the board of directors shall be by vote of a majority of directors in attendance at a meeting at which a quorum is present. The minutes of the meeting shall reflect that the conflict disclosure was made, the vote taken and, where applicable, the abstention from voting and participation by the interested party.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Heritage Farmstead Association
- EIN
- 23-7296470
- Phone
- 9728810140
- Address
- 1900 WEST 15TH STREET, PLANO, TX 75075
Signing Officer
- Name
- M'LOU HYTTINEN
- Title
- Executive Director
- Phone
- 9728810140
- Signed
- 2025-05-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- M'LOU HYTTINEN
- Formed
- 1973
- Legal Domicile
- TX
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 14
- Volunteers
- 402
Preparer
- Firm
- Trimnerbeckham Pllc
- Address
- 1750 TYSONS BLVD SUITE 1500, MCLEAN, VA 22102
- Preparer
- David Trimner
- Phone
- 7036631756
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code as other than a private foundation. The organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of september 30, 2024, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and does not expect this to change in the next twelve months. Federal tax returns of the organization are open to examination by the internal revenue service for a period of 3 years from the date the returns are filed.”
Raw XML AppendixShowing 400 of 516 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | THE PLANO HERITAGE ASSOCIATION SAVED THIS HISTORIC SITE FROM DEMOLITION IN 1973 AND HAS PROVIDED PROFESSIONAL MUSEUM EDUCATION AND PRESERVATION SERVICES FOR THE HISTORIC HOUSE AND SITE FOR OVER 50 YEARS. THE HERITAGE FARMSTEAD MUSEUM IS THE PREMIER HERITAGE RESOURCE IN PLANO, TEXAS. OVER 350,000 STUDENTS HAVE BEEN AFFORDED ENHANCED EDUCATIONAL OPPORTUNITIES THROUGH SCHOOL FIELDTRIPS AND OUTREACH PROGRAMS OVER THE PAST 50 YEARS. THIS MUSEUM HAS ACHIEVED NATIONAL, STATE AND LOCAL RECOGNITION: LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES, DESIGNATED BY THE CITY OF PLANO AND THE STATE OF TEXAS AS A HISTORIC LANDMARK, AN ACCREDITED MUSEUM BY THE AMERICAN ALLIANCE OF MUSEUMS. IN 2016 THE COLLIN COUNTY HISTORICAL COMMISSION AWARDED THE HERITAGE FARMSTEAD MUSEUM THEIR HIGHEST HONOR, THE COLLIN MCKINNEY ACHIEVEMENT AWARD RECOGNIZING THE OUTSTANDING ACHIEVEMENTS OF A HISTORICAL MUSEUM THAT ACTIVELY WORKS TO PROMOTE THE HERITAGE OF THE COUNTY THROUGH PROJECTS, EDUCATION, AND HISTORICAL TOURISM. THE MUSEUM'S CREATION AND FACILITATION OF THE PLANO INDEPENDENT SCHOOL DISTRICT THIRD GRADE PROGRAM WAS RECOGNIZED BY COLLIN COUNTY'S HISTORICAL COMMISSION DISTINGUISHED AS THE PREMIER INSTITUTION IN THE COUNTY FOR EXCELLENCE IN EDUCATION. THE HERITAGE FARMSTEAD MUSEUM'S OUTSTANDING ACHIEVEMENT IN THE DIRECTION OF HERITAGE PRESERVATION CONTINUES STRONGLY INTO THE FUTURE WITH THE ADDITION OF A 5-YEAR VISION PLAN. THE VISION PLAN INVOLVED THE JOINT EFFORT OF THE HERITAGE FARMSTEAD MUSEUM STAFF AND VOLUNTEERS, ARCHITECT, LANDSCAPE ARCHITECT, WITH GENEROUS SUPPORT FROM THE CITY OF PLANO. ENGAGING IN A COMPREHENSIVE, TIMELY AND FORMAL MASTER PLAN FOR THE FUTURE SUPPORTS THE CONTINUED EFFORT TO MEET THE NEEDS OF THE MUSEUM'S AUDIENCES AND COMMUNITY. THE MUSEUM'S VISION PLAN WAS RECOGNIZED BY THE AMERICAN SOCIETY OF LANDSCAPE ARCHITECTS WHEN IT RECEIVED A MERIT AWARD OF EXCELLENCE IN PLANNING. |
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| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE (LEFT IN 12/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE (LEFT IN 4/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 24150 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13999 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 505000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1207938 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21403 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6522 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3868 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3868 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8227 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8227 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7451 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6888 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 179 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 179 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 95817 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 118173 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1844737 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 668962 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 758079 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2602816 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1750 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 50 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/MissionDesc | 0 | THE HERITAGE FARMSTEAD MUSEUM'S MISSION IS TO PRESERVE A HISTORIC TEXAS FARMSTEAD WHERE PEOPLE CAN EXPERIENCE AND LEARN FROM OUR AGRARIAN ROOTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1176891 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1484766 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15001 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15001 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 473 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 473 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 19653 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19653 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 22356 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1174788 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1482663 |
| IRS990/NoncashContributionsAmt | 0 | 7000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61004 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61004 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12655 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 115761 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 128416 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 460 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6802 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7306 |
| IRS990/OtherExpensesGrp/Desc | 0 | HERITAGE PROJECT |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | LIVESTOCK EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17371 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76590 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57539 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17371 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2174 |
| IRS990/OtherRevenueTotalAmt | 0 | 50 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15427 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64792 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 228314 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 308533 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1670 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8603 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24722 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34995 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14571 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25550 |
| IRS990/PrincipalOfficerNm | 0 | M'LOU HYTTINEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 19339 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 312042 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26695 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 312042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18440 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 633995 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 424 |
| IRS990/PYOtherExpensesAmt | 0 | 402628 |
| IRS990/PYOtherRevenueAmt | 0 | 62592 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 276937 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98483 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 472837 |
| IRS990/PYTotalExpensesAmt | 0 | 875465 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 973948 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 266180 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19653 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 363699 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 350026 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 490373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 793607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 633995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 625333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 551804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 570523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3175262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 148306 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 999956 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1582 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69786 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67250 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135049 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 273717 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3098231 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 77031 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 793607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 633995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 625333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 551804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 570523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3175262 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3648450 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 15001 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36164 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 51165 |
| 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 | 908066 |
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