Civic Intelligence

Coolspring Power Museum

990 • Fiscal year 2016 • EIN 25-1496079

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

Organization Profilewww.coolspringpowermuseum.org
179 Coolspring RoadCoolspring, PA 15730

(814) 849-6883

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$934,828

Up $50,848 (+5.8%) from 2015

Net Assets

Up

$934,616

Up $50,859 (+5.8%) from 2015

Liabilities

Down

$212

Down $11 (-4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin86th percentile

Revenue

Down

$154,041

Down $117,819 (-43%) from 2015

Expenses

Down

$103,182

Down $19,522 (-16%) from 2015

Net Income

Down

$50,859

Down $98,297 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $421,549Liabilities 2010: $6,756Net Assets 2010: $414,7932010Assets 2011: $504,090Liabilities 2011: $13,142Net Assets 2011: $490,9482011Assets 2012: $532,305Liabilities 2012: $2,206Net Assets 2012: $530,0992012Assets 2013: $550,815Liabilities 2013: $167Net Assets 2013: $550,6482013Assets 2014: $734,730Liabilities 2014: $129Net Assets 2014: $734,6012014Assets 2015: $883,980Liabilities 2015: $223Net Assets 2015: $883,7572015Assets 2016: $934,828Liabilities 2016: $212Net Assets 2016: $934,6162016Assets 2017: $1,008,835Liabilities 2017: $333Net Assets 2017: $1,008,5022017Assets 2018: $990,466Liabilities 2018: $187Net Assets 2018: $990,2792018Assets 2019: $1,027,876Liabilities 2019: $125Net Assets 2019: $1,027,7512019Assets 2020: $963,246Liabilities 2020: $165Net Assets 2020: $963,0812020Assets 2021: $1,188,996Liabilities 2021: $307Net Assets 2021: $1,188,6892021Assets 2022: $1,282,357Liabilities 2022: $291Net Assets 2022: $1,282,0662022Assets 2023: $1,402,754Liabilities 2023: $473Net Assets 2023: $1,402,2812023Assets 2024: $1,645,079Liabilities 2024: $450Net Assets 2024: $1,644,6292024

Highlighted filing

2016

Assets$934,828
Liabilities$212
Net Assets$934,616
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $116,891Expenses 2010: $71,844Net Income 2010: $45,0472010Expenses 2011: $86,7512011Expenses 2012: $82,0152012Revenue 2013: $104,335Expenses 2013: $83,786Net Income 2013: $20,5492013Revenue 2014: $275,815Expenses 2014: $91,862Net Income 2014: $183,9532014Revenue 2015: $271,860Expenses 2015: $122,704Net Income 2015: $149,1562015Revenue 2016: $154,041Expenses 2016: $103,182Net Income 2016: $50,8592016Revenue 2017: $194,009Expenses 2017: $119,902Net Income 2017: $74,1072017Revenue 2018: $147,030Expenses 2018: $165,130Net Income 2018: -$18,1002018Revenue 2019: $155,207Expenses 2019: $118,019Net Income 2019: $37,1882019Revenue 2020: $48,981Expenses 2020: $113,739Net Income 2020: -$64,7582020Revenue 2021: $360,381Expenses 2021: $134,749Net Income 2021: $225,6322021Revenue 2022: $245,787Expenses 2022: $152,499Net Income 2022: $93,2882022Revenue 2023: $263,600Expenses 2023: $154,160Net Income 2023: $109,4402023Revenue 2024: $387,917Expenses 2024: $155,710Net Income 2024: $232,2072024

Highlighted filing

2016

Revenue$154,041
Expenses$103,182
Net Income$50,859
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$180,466
Mission and Program Overview

Mission

To collect, preserve and interpret historically significant mechanically interesting early stationary internal combustion engines for the education and enjoyment of everyone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$628,868$660,659▲ $31,791
Cash and Non-Interest-Bearing Accounts$156,675$208,169▲ $51,494
Inventories for Sale or Use$47,964$33,256▼ $14,708
Savings and Temporary Cash Investments$50,473$32,744▼ $17,729
Total Assets$883,980$934,828▲ $50,848
Liabilities
Other Liabilities$223$212▼ $11
Total Liabilities$223$212▼ $11
Net Assets / Fund Balance
Unrestricted Net Assets$819,684$877,502▲ $57,818
Temporarily Rstr Net Assets$64,073$57,114▼ $6,959
Total Net Assets Fund Balance$883,757$934,616▲ $50,859
Total Liabilities and Net Assets / Fund Balance$883,980$934,828▲ $50,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,604$76,057$390,661
Other Land Buildings$321,774$24,563$346,337
Equipment$751$265,137$265,888
Leasehold Improvements$23,530$12,235$35,765
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Chris AustinPresident
Gordon JonesDirector
John HanleyDirector
Kieth MonnierDirector
Paul HarveyDirector
Reid WellmanDirector
Rob NortheyDirector
Steve TachoirDirector
Sue BeatesDirector
Troy SchoenlyDirector
Vance PackardDirector
Kimberly HimesSecretary-tr
Clark ColbyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$68,335
Program Service Revenue
$80,095
Investment Income
$26
Other Revenue
$5,585
All Other Contributions
$48,335
Change in Net Assets
$50,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,182
Total Fundraising Expense$3,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,799--$21,799
Advertising$9,235$1,847$1,231$12,313
Occupancy$5,671$1,134$756$7,561
Insurance$4,317$863$576$5,756
Office Expenses$2,521$504$336$3,361
Other Expenses$936$187$125$1,248
All Other Expenses$608$122$81$811
Fees for Services Accounting-$375-$375
Total Functional Expenses$95,045$5,032$3,105$103,182
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Officers of the organization review the tax return before filing”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Coolspring Power Museum
EIN
25-1496079
Address
179 COOLSPRING ROAD, COOLSPRING, PA 15730

Signing Officer

Name
Kimberly Himes
Title
Secretary-treas
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Himes
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
24

Preparer

Firm
Mckinley & Co Pc
Address
273 MAIN ST, BROOKVILLE, PA 15825
Preparer
Samuel a Mckinley CPA
Phone
8148498586
Raw XML AppendixShowing 400 of 424 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO COLLECT, PRESERVE AND INTERPRET HISTORICALLY SIGNIFICANT MECHANICALLY INTERESTING EARLY STATIONARY INTERNAL COMBUSTION ENGINES FOR THE EDUCATION AND ENJOYMENT OF EVERYONE.
IRS990/AdvertisingGrp/FundraisingAmt01231
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01847
IRS990/AdvertisingGrp/ProgramServicesAmt09235
IRS990/AdvertisingGrp/TotalAmt012313
IRS990/AllOtherContributionsAmt048335
IRS990/AllOtherExpensesGrp/FundraisingAmt081
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0122
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0608
IRS990/AllOtherExpensesGrp/TotalAmt0811
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIMBERLY HIMES
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0KIM HIMES
IRS990/BooksInCareOfDetail/PhoneNum08148496883
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0179 COOLSPRING ROAD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0179 COOLSPRING ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COOLSPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015730
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0156675
IRS990/CashNonInterestBearingGrp/EOYAmt0208169
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt026425
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068335
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt0103182
IRS990/CYOtherRevenueAmt05585
IRS990/CYProgramServiceRevenueAmt080095
IRS990/CYRevenuesLessExpensesAmt050859
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0103182
IRS990/CYTotalFundraisingExpenseAmt03105
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0154041
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021799
IRS990/DepreciationDepletionGrp/TotalAmt021799
IRS990/Desc0TO COLLECT, PRESERVE AND INTERPRET HISTORICALLY SIGNIFICANT MECHANICALLY INTERESTING EARLY STATIONARY INTERNAL COMBUSTION ENGINES FOR THE EDUCATION AND ENJOYMENT OF EVERYONE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt095045
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0375
IRS990/FeesForServicesAccountingGrp/TotalAmt0375
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm1TROY SCHOENLY
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE BEATES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4VANCE PACKARD
IRS990/Form990PartVIISectionAGrp/PersonNm5ROB NORTHEY
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE TACHOIR
IRS990/Form990PartVIISectionAGrp/PersonNm7REID WELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8GORDON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9KIETH MONNIER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11CLARK COLBY
IRS990/Form990PartVIISectionAGrp/PersonNm12KIMBERLY HIMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY-TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt020000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0180466
IRS990/GrossSalesOfInventoryAmt031873
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0576
IRS990/InsuranceGrp/ManagementAndGeneralAmt0863
IRS990/InsuranceGrp/ProgramServicesAmt04317
IRS990/InsuranceGrp/TotalAmt05756
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047964
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033256
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0377992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0628868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0660659
IRS990/LandBldgEquipCostOrOtherBssAmt01038651
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO COLLECT, PRESERVE AND INTERPRET HISTORICALLY SIGNIFICANT MECHANICALLY INTERESTING EARLY STATIONARY INTERNAL COMBUSTION ENGINES FOR THE EDUCATION AND ENJOYMENT OF EVERYONE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0883757
IRS990/NetAssetsOrFundBalancesEOYAmt0934616
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05448
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05448
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0756
IRS990/OccupancyGrp/ManagementAndGeneralAmt01134
IRS990/OccupancyGrp/ProgramServicesAmt05671
IRS990/OccupancyGrp/TotalAmt07561
IRS990/OfficeExpensesGrp/FundraisingAmt0336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0504
IRS990/OfficeExpensesGrp/ProgramServicesAmt02521
IRS990/OfficeExpensesGrp/TotalAmt03361
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2FUEL AND OIL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0187
IRS990/OtherExpensesGrp/ProgramServicesAmt029132
IRS990/OtherExpensesGrp/ProgramServicesAmt114235
IRS990/OtherExpensesGrp/ProgramServicesAmt26591
IRS990/OtherExpensesGrp/ProgramServicesAmt3936
IRS990/OtherExpensesGrp/TotalAmt029132
IRS990/OtherExpensesGrp/TotalAmt114235
IRS990/OtherExpensesGrp/TotalAmt26591
IRS990/OtherExpensesGrp/TotalAmt31248
IRS990/OtherLiabilitiesGrp/BOYAmt0223
IRS990/OtherLiabilitiesGrp/EOYAmt0212
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0137
IRS990/OtherRevenueTotalAmt0137
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIMBERLY HIMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM SHOWS/ADMISSION FEE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0122704
IRS990/PYOtherRevenueAmt045046
IRS990/PYProgramServiceRevenueAmt071888
IRS990/PYRevenuesLessExpensesAmt0149156
IRS990/PYTotalExpensesAmt0122704
IRS990/PYTotalRevenueAmt0271860
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050859
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080095
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0513109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0534298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01047407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142802
IRS990ScheduleA/Total509Grp/TotalAmt01047407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0285330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01047459
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0314604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0390661
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265888
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023530
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012235
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035765
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0321774
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0346337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0660659
IRS990ScheduleD/TotalLiabilityAmt0212
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS OF THE ORGANIZATION REVIEW THE TAX RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt064073
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057114
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0883980
IRS990/TotalAssetsEOYAmt0934828
IRS990/TotalAssetsGrp/BOYAmt0883980
IRS990/TotalAssetsGrp/EOYAmt0934828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068335
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03105
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223
IRS990/TotalLiabilitiesEOYAmt0212
IRS990/TotalLiabilitiesGrp/BOYAmt0223
IRS990/TotalLiabilitiesGrp/EOYAmt0212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0883757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0934616
IRS990/TotalProgramServiceExpensesAmt095045
IRS990/TotalProgramServiceRevenueAmt080095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154041
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0883980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0934828
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0819684
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0877502
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0179 COOLSPRING ROAD
IRS990/USAddress/CityNm0COOLSPRING
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015730
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY HIMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREAS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$934,828
Liabilities
$212
Net assets
$934,616
Revenue
$154,041
Expenses
$103,182
Net income
$50,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.64$0.39$0.16$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.26$0.15$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.25$0.15$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.36$0.13$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.05$0.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.16$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.15$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.19$0.12$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.15$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.27$0.12$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.28$0.09$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.10$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.12$0.07$0.05