Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2016 • EIN 31-0969657
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$1,727,134
Up $291,975 (+20%) from 2015
Net Assets
Up$1,500,534
Up $294,851 (+24%) from 2015
Liabilities
Down$226,600
Down $2,876 (-1.3%) from 2015
Revenue
Up$471,580
Up $335,892 (+248%) from 2015
Expenses
Up$176,729
Up $22,850 (+15%) from 2015
Net Income
Up$294,851
Up $313,042 (+1721%) from 2015
Preserve the aviation history of the weaver aircraft company
Education and preservation of the weaver aircraft company (waco)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,205,683 | $1,500,534 | ▲ $294,851 |
| Land, Buildings, and Equipment, Net | $1,031,042 | $997,370 | ▼ $33,672 |
| Investments Program Related | $270,000 | $570,000 | ▲ $300,000 |
| Savings and Temporary Cash Investments | $75,186 | $78,865 | ▲ $3,679 |
| Cash and Non-Interest-Bearing Accounts | $44,015 | $75,124 | ▲ $31,109 |
| Inventories for Sale or Use | $14,916 | $5,775 | ▼ $9,141 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,435,159 | $1,727,134 | ▲ $291,975 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $199,729 | $191,806 | ▼ $7,923 |
| Deferred Revenue | $27,670 | $27,670 | → $0 |
| Accounts Payable and Accrued Expenses | $2,077 | $7,124 | ▲ $5,047 |
| Total Liabilities | $229,476 | $226,600 | ▼ $2,876 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,205,683 | $1,500,534 | ▲ $294,851 |
| Total Liabilities and Net Assets / Fund Balance | $1,435,159 | $1,727,134 | ▲ $291,975 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $772,915 | $294,839 | $1,067,754 |
| Land | $220,765 | - | $220,765 |
| Equipment | $3,690 | $30,225 | $33,915 |
| Investment Program Related Org | $570,000 | - | - |
| Name | Title |
|---|---|
| John Schilling | President |
| JIM McGARRY | Vice President |
| David Bucher | Trustee |
| Greg Leach | Trustee |
| Ken Ott | Trustee |
| Scott Johnson | trusTEE |
| Sean Saddler | Trustee |
| Patty Wagner | Recording Secretary |
| Colleen Harris | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Art Historical Treasures | 1 | $300,000 | Fair Market Value |
| Total Noncash Contributions | 1 | $300,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $130,681 |
| Salaries, Compensation, and Employee Benefits | $46,048 |
| Total Fundraising Expense | $7,506 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $33,138 | $2,543 | $6,972 | $42,653 |
| Depreciation Depletion | $33,672 | - | - | $33,672 |
| Insurance | $13,639 | - | - | $13,639 |
| Office Expenses | $10,051 | - | - | $10,051 |
| Interest | $7,727 | - | - | $7,727 |
| Fees for Services Accounting | - | $4,539 | - | $4,539 |
| Information Technology | $4,084 | - | - | $4,084 |
| Payroll Taxes | $2,667 | $194 | $534 | $3,395 |
| Advertising | $1,562 | - | - | $1,562 |
| All Other Expenses | $886 | - | - | $886 |
| Other Expenses | $753 | - | - | $753 |
| Fees for Services Other | $366 | - | - | $366 |
| Conferences and Meetings | $233 | - | - | $233 |
| Total Functional Expenses | $161,947 | $7,276 | $7,506 | $176,729 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,109 |
| Fundraising Direct Expenses | $22,113 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Waco Fly-in | $32,109 | $32,109 | - | $32,109 |
| Total Events | $32,109 | $32,109 | $22,113 | $9,996 |
“The organization is organized as a coporation.”
“The organization is organized as a corporation.”
“There are no committees within the governing board.”
“A copy of the form 990 is provided to all members of the governing body before it is filed.”
“The board of trustees reviews annually all conflict of interest disclosures.”
“Copies of the governing documents and financial statements are located at the waco historical society and the public can make an appointment to review the documents.”
“Collection of WACO aircraft on display for educational and historical purposes.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2077 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7124 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION AND PRESERVATION OF THE WEAVER AIRCRAFT COMPANY (WACO) |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1562 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1562 |
| IRS990/AllOtherContributionsAmt | 0 | 434902 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 886 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 886 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COLLEEN HARRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9373359226 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1865 S COUNTY ROAD 25-A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TROY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45373 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44015 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75124 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 233 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 233 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 9137 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 441564 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1239 |
| IRS990/CYOtherExpensesAmt | 0 | 130681 |
| IRS990/CYOtherRevenueAmt | 0 | 25422 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3355 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 294851 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46048 |
| IRS990/CYTotalExpensesAmt | 0 | 176729 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7506 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 471580 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27670 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27670 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33672 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33672 |
| IRS990/Desc | 0 | The WACO Historical Society was organized to preserve the history and aircraft of the WACO Aircraft Company, to educate students in science, math, history and technology using aviation themes and projects, and to provide community service through public and private community events. The historical collection consists of documents, photos, original and replica aircraft and aviation artifacts. The Learning Center program consists of courses and projects geared to young people and adults to encourage interest in aviation and science and history. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 161947 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4539 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4539 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 366 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 366 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATTY WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN OTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLLEEN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID BUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN SCHILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM McGARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SEAN SADDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Scott Johnson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | trusTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22113 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32109 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 502830 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9661 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14902 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4084 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4084 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13639 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13639 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7727 |
| IRS990/InterestGrp/TotalAmt | 0 | 7727 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14916 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5775 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1239 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1239 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 270000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 570000 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 325064 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1031042 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 997370 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1322434 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 6662 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PRESERVE THE AVIATION HISTORY OF THE WEAVER AIRCRAFT COMPANY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 199729 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 191806 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1205683 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1500534 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9996 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9996 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5765 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5765 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9661 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9661 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 299990 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10051 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10051 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Programming |
| IRS990/OtherExpensesGrp/Desc | 2 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Real Estate Taxes |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 753 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26470 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19092 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7607 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 753 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6972 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2543 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33138 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42653 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 534 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 194 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2667 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3395 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN SCHILLING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Miscelaneous Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3355 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 110402 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7832 |
| IRS990/PYOtherExpensesAmt | 0 | 112882 |
| IRS990/PYOtherRevenueAmt | 0 | 16697 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 757 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18191 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 40997 |
| IRS990/PYTotalExpensesAmt | 0 | 153879 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 135688 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 294851 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9661 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 18781 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1205683 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1500534 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75186 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 78865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 106658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 594626 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10051 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 47778 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 135659 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 594626 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 106658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 594626 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 642404 |
| 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 | 772915 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 294839 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1067754 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3690 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30225 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33915 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 570000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | HISTORICAL ARTIFACTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 220765 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 220765 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Collection of WACO aircraft on display for educational and historical purposes. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III, Line 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 997370 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 570000 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | NATIONWIDE FLY-IN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | WACO FLY-IN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 1865 S COUNTY ROAD 25-A |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | TROY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 45373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 22113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 22113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WACO FLY-IN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9996 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | OH |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ArtHistoricalTreasuresGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/ArtHistoricalTreasuresGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/ArtHistoricalTreasuresGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ArtHistoricalTreasuresGrp/NoncashContributionsRptF990Amt | 0 | 300000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS ORGANIZED AS A COPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization is organized as a corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO COMMITTEES WITHIN THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF TRUSTEES REVIEWS ANNUALLY ALL CONFLICT OF INTEREST DISCLOSURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE LOCATED AT THE WACO HISTORICAL SOCIETY AND THE PUBLIC CAN MAKE AN APPOINTMENT TO REVIEW THE DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1435159 |
| IRS990/TotalAssetsEOYAmt | 0 | 1727134 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1435159 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1727134 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.