Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-1494582
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 15.1% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$752,533
Down $22,709 (-2.9%) from 2016
Net Assets
Down$744,997
Down $23,271 (-3.0%) from 2016
Liabilities
Up$7,536
Up $562 (+8.1%) from 2016
Revenue
Down$409,270
Down $50,340 (-11%) from 2016
Expenses
Up$432,541
Up $1,125 (+0.3%) from 2016
Net Income
Down-$23,271
Down $51,465 (-183%) from 2016
To engage children in playful discovery through hands on, interactive learning that integrates the arts, humanities and sciences in a historical setting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $532,430 | $480,166 | ▼ $52,264 |
| Cash and Non-Interest-Bearing Accounts | $241,100 | $270,895 | ▲ $29,795 |
| Inventories for Sale or Use | $1,712 | $1,472 | ▼ $240 |
| Total Assets | $775,242 | $752,533 | ▼ $22,709 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,974 | $7,536 | ▲ $562 |
| Total Liabilities | $6,974 | $7,536 | ▲ $562 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $763,872 | $740,601 | ▼ $23,271 |
| Permanently Rstr Net Assets | $4,396 | $4,396 | → $0 |
| Total Net Assets Fund Balance | $768,268 | $744,997 | ▼ $23,271 |
| Total Liabilities and Net Assets / Fund Balance | $775,242 | $752,533 | ▼ $22,709 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $480,166 | $735,539 | $1,215,705 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $4,396 | - | - | - | $4,396 |
| 2015 | $4,396 | - | - | - | $4,396 |
| 2014 | $4,396 | - | - | - | $4,396 |
| 2013 | $4,396 | - | - | - | $4,396 |
| 2012 | $4,396 | - | - | - | $4,396 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Suzanne Ross | Executive Director | FT | $61,751 | $61,751 |
| Name | Title |
|---|---|
| James Guilbeault | President |
| Wyn Yelin | Vice President |
| Eleanor Krusell | Trustee |
| Joy Woodworth | Trustee |
| Melissa Dibble | Trustee |
| Taylor Gerald | Trustee |
| Tom Wilby | Trustee |
| Barbara Barlage | Secretary |
| Craig Clark | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $252,438 |
| Other Expenses | $180,103 |
| Total Fundraising Expense | $20,609 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $195,641 | $37,864 | $18,933 | $252,438 |
| Depreciation Depletion | $54,166 | $424 | $424 | $55,014 |
| Fees for Services Management | $650 | $53,443 | $452 | $54,545 |
| Other Expenses | $2,419 | $13,891 | $355 | $13,891 |
| Information Technology | $4,905 | $6,221 | - | $11,126 |
| All Other Expenses | - | $6,245 | - | $6,245 |
| Advertising | $5,811 | $5 | $310 | $6,126 |
| Travel | - | $2,687 | $59 | $2,746 |
| Fees for Services Other | $283 | $1,681 | $76 | $2,040 |
| Office Expenses | - | $945 | - | $945 |
| Total Functional Expenses | $285,561 | $126,371 | $20,609 | $432,541 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $473,913 |
| Expenses per Audited Statements | $432,541 |
| Total Expenses per Form 990 | $432,541 |
| Expenses Not Reported on Form 990 | $41,372 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the executive director as well as designated board members before it is filed with the IRS. The review may involve discussion of specific items with the preparer and revisions.”
“The board is covered under the organizations conflict of interest policy. Anyone covered by the policy certifies that the individual does not have an interest or affiliation that could give rise to a conflict. If the individual does have a conflict, it is properly disclosed.”
“The organizations board or a designated committee reviews any proposed compensation increases for officers, management and staff.”
“The organizations board or a designated committee reviews any proposed compensation increases for officers, management and staff.”
“All governing documents, financial statements and tax filings are available upon request.”
“Shop Cost of Goods Sold”
“The current and previous three years remain subject to examination by the IRS.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6974 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7536 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To engage children in playful discovery through hands on, interactive learning that integrates the arts, humanities and sciences in a historical setting. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 310 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5811 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6126 |
| IRS990/AllOtherContributionsAmt | 0 | 154310 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6245 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6245 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Suzanne Ross |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5617426000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 129 E Ocean Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Boynton Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33435 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 241100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 270895 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2987 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 405891 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1224 |
| IRS990/CYOtherExpensesAmt | 0 | 180103 |
| IRS990/CYOtherRevenueAmt | 0 | 2155 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23271 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 252438 |
| IRS990/CYTotalExpensesAmt | 0 | 432541 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20609 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 409270 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 424 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 424 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54166 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55014 |
| IRS990/Desc | 0 | To engage children in playful discovery through hands on, interactive learning that integrates the arts, humanities and sciences in a historical setting. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 285561 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 452 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 53443 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 650 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 54545 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 76 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1681 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 283 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2040 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Melissa Dibble |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joy Woodworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Taylor Gerald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Eleanor Krusell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tom Wilby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | James Guilbeault |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Wyn Yelin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Barbara Barlage |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Craig Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Suzanne Ross |
| 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/ReportableCompFromOrgAmt | 9 | 61751 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 215000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 412257 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5142 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6221 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4905 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11126 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1712 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1472 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1224 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1224 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 735539 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 532430 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 480166 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1215705 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 36581 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To engage children in playful discovery through hands on, interactive learning that integrates the arts, humanities and sciences in a historical setting. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 768268 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 744997 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2155 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2155 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 945 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 945 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment rentalmaintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 355 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 673 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2292 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2419 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22714 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4711 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13891 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18933 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37864 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 195641 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 252438 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4396 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4396 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 456632 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 750 |
| IRS990/PYOtherExpensesAmt | 0 | 189595 |
| IRS990/PYOtherRevenueAmt | 0 | 2228 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28194 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 241821 |
| IRS990/PYTotalExpensesAmt | 0 | 431416 |
| IRS990/PYTotalRevenueAmt | 0 | 459610 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23271 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 405891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 456632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 454764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 309176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 277192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1903655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3041 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2155 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2228 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2139 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1741 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8720 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16983 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1903655 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 405891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 456632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 454764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 309176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 277192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1903655 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1923679 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4396 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4396 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4396 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4396 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4396 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4396 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4396 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4396 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4396 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4396 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 41372 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 41372 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 480166 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 735539 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1215705 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 41372 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 432541 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2987 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 44359 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 409270 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Shop Cost of Goods Sold |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The current and previous three years remain subject to examination by the IRS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 480166 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 432541 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 409270 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 453629 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 473913 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The form 990 is reviewed by the executive director as well as designated board members before it is filed with the IRS. The review may involve discussion of specific items with the preparer and revisions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board is covered under the organizations conflict of interest policy. Anyone covered by the policy certifies that the individual does not have an interest or affiliation that could give rise to a conflict. If the individual does have a conflict, it is properly disclosed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organizations board or a designated committee reviews any proposed compensation increases for officers, management and staff. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organizations board or a designated committee reviews any proposed compensation increases for officers, management and staff. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All governing documents, financial statements and tax filings are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 775242 |
| IRS990/TotalAssetsEOYAmt | 0 | 752533 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 775242 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 752533 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 405891 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20609 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 126371 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 285561 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 432541 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6974 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7536 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6974 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7536 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 768268 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 744997 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 285561 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61751 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3379 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 409270 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 775242 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 752533 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 59 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2687 |
| IRS990/TravelGrp/TotalAmt | 0 | 2746 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 763872 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 740601 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.schoolhousemuseum.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Craig Clark |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5617426000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-09 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.