Civic Intelligence

Le Sault De Saint Marie Historical Sites Inc

EIN 38-1850477 • 501(c)3 • Sault Ste Marie, MI

Profile

The primary purpose of the organization is the preservation of historical sites and artifacts of the great lakes area.

501 E Water StreetSault Ste Marie, MI 49783

saulthistoricsites.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

46th percentile

2.2%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-4.6%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

$2,202,483

No earlier filing loaded for comparison.

Liabilities

$17,893

No earlier filing loaded for comparison.

Net Assets

$2,184,590

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue38th percentileNet Margin53rd percentile

Revenue

$631,137

No earlier filing loaded for comparison.

Expenses

$594,542

No earlier filing loaded for comparison.

Net Income

$36,595

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,251,662Liabilities 2011: $54,781Net Assets 2011: $1,196,8812011Assets 2012: $1,299,750Liabilities 2012: $67,548Net Assets 2012: $1,232,2022012Assets 2013: $1,434,978Liabilities 2013: $171,842Net Assets 2013: $1,263,1362013Assets 2014: $1,437,131Liabilities 2014: $159,657Net Assets 2014: $1,277,4742014Assets 2015: $1,449,285Liabilities 2015: $136,401Net Assets 2015: $1,312,8842015Assets 2016: $1,492,748Liabilities 2016: $138,720Net Assets 2016: $1,354,0282016Assets 2017: $1,525,937Liabilities 2017: $140,523Net Assets 2017: $1,385,4142017Assets 2018: $1,564,908Liabilities 2018: $99,792Net Assets 2018: $1,465,1162018Assets 2019: $1,584,467Liabilities 2019: $78,853Net Assets 2019: $1,505,6142019Assets 2020: $1,619,964Liabilities 2020: $79,679Net Assets 2020: $1,540,2852020Assets 2021: $1,760,684Liabilities 2021: $21,478Net Assets 2021: $1,739,2062021Assets 2022: $1,940,375Liabilities 2022: $12,801Net Assets 2022: $1,927,5742022Assets 2023: $2,063,574Liabilities 2023: $2,004Net Assets 2023: $2,061,5702023Assets 2025: $2,202,483Liabilities 2025: $17,893Net Assets 2025: $2,184,5902025

Highlighted filing

2025

Assets$2,202,483
Liabilities$17,893
Net Assets$2,184,590
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $388,359Expenses 2011: $400,942Net Income 2011: -$12,5832011Revenue 2012: $451,777Expenses 2012: $416,456Net Income 2012: $35,3212012Revenue 2013: $487,111Expenses 2013: $456,177Net Income 2013: $30,9342013Revenue 2014: $513,674Expenses 2014: $499,336Net Income 2014: $14,3382014Revenue 2015: $537,469Expenses 2015: $502,059Net Income 2015: $35,4102015Revenue 2016: $559,747Expenses 2016: $518,603Net Income 2016: $41,1442016Revenue 2017: $591,184Expenses 2017: $559,798Net Income 2017: $31,3862017Revenue 2018: $628,160Expenses 2018: $548,458Net Income 2018: $79,7022018Revenue 2019: $619,118Expenses 2019: $578,620Net Income 2019: $40,4982019Revenue 2020: $592,604Expenses 2020: $557,932Net Income 2020: $34,6722020Revenue 2021: $818,322Expenses 2021: $619,401Net Income 2021: $198,9212021Revenue 2022: $843,697Expenses 2022: $655,329Net Income 2022: $188,3682022Revenue 2023: $659,957Expenses 2023: $525,961Net Income 2023: $133,9962023Revenue 2025: $631,137Expenses 2025: $594,542Net Income 2025: $36,5952025

Highlighted filing

2025

Revenue$631,137
Expenses$594,542
Net Income$36,595
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,202,483
Liabilities
$17,893
Net assets
$2,184,590
Revenue
$631,137
Expenses
$594,542
Net income
$36,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.02$2.18$0.63$0.59$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.66$0.53$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.01$1.93$0.84$0.66$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.02$1.74$0.82$0.62$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.08$1.54$0.59$0.56$0.03
2019Summary only. Only limited summary data is available for this year.$1.58$0.08$1.51$0.62$0.58$0.04
2018Summary only. Only limited summary data is available for this year.$1.56$0.10$1.47$0.63$0.55$0.08
2017Summary only. Only limited summary data is available for this year.$1.53$0.14$1.39$0.59$0.56$0.03
2016Summary only. Only limited summary data is available for this year.$1.49$0.14$1.35$0.56$0.52$0.04
2015Summary only. Only limited summary data is available for this year.$1.45$0.14$1.31$0.54$0.50$0.04
2014Summary only. Only limited summary data is available for this year.$1.44$0.16$1.28$0.51$0.50$0.01
2013Summary only. Only limited summary data is available for this year.$1.43$0.17$1.26$0.49$0.46$0.03
2012Summary only. Only limited summary data is available for this year.$1.30$0.07$1.23$0.45$0.42$0.04
2011Summary only. Only limited summary data is available for this year.$1.25$0.05$1.20$0.39$0.40$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 4, 2026
Return Version
2025v4.0
Gross Receipts
$635,568
Mission and Program Overview

Mission

The primary purpose of the organization is the preservation of historical sites and artifacts of the great lakes area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$522,173$605,392▲ $83,219
Land, Buildings, and Equipment, Net$84,832$99,535▲ $14,703
Cash and Non-Interest-Bearing Accounts$67,644$15,318▼ $52,326
Inventories for Sale or Use$1,343$1,232▼ $111
Total Assets$2,155,679$2,202,483▲ $46,804
Other Assets Total$1,479,687$1,481,006▲ $1,319
Liabilities
Accounts Payable and Accrued Expenses$675$13,627▲ $12,952
Other Liabilities$2,619$3,816▲ $1,197
Deferred Revenue$4,390$450▼ $3,940
Total Liabilities$7,684$17,893▲ $10,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,134,416$2,170,737▲ $36,321
Net Assets With Donor Restrictions$13,579$13,853▲ $274
Total Net Assets Fund Balance$2,147,995$2,184,590▲ $36,595
Total Liabilities and Net Assets / Fund Balance$2,155,679$2,202,483▲ $46,804

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,322$181,732$218,054
Buildings$63,213$15,397$78,610
Other Assets Org$1,478,256--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Gregg BushPresident
Capt Robert SchallipVice President
Andrea GuerrieroDirector
Captain John WellingtonDirector
John AllisonDirector
Laureen CaleryDirector
Richard MoranDirector
Linda HoathSecretary
Donald Gerrie JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,358
Program Service Revenue
$497,254
Investment Income
$15,749
Other Revenue
$106,776
All Other Contributions
$1,023
Change in Net Assets
$36,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$635,568
Revenue Not Reported on Financial Statements
$-4,431
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4,431
Total Revenue per Audited Statements
$635,568
Total Revenue per Form 990
$631,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,406
Other Expenses$213,136
Total Fundraising Expense$24,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,421$74,502$12,417$248,340
Current Officers, Directors, Trustees, and Key Employees$57,608$26,588$4,431$88,627
Payroll Taxes$23,516$10,853$1,808$36,177
All Other Expenses$17,494$13,416$810$31,720
Advertising$25,999--$25,999
Occupancy$14,624$6,749$1,125$22,498
Fees for Services Accounting-$18,085-$18,085
Depreciation Depletion-$12,676-$12,676
Other Expenses$11,143$10,040$858$10,040
Insurance-$9,225-$9,225
Other Employee Benefits$5,370$2,479$413$8,262
Office Expenses$2,895$1,337$223$4,455
Travel$1,150$531$88$1,769
Conferences and Meetings-$1,244-$1,244
Total Functional Expenses$350,124$220,024$24,394$594,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$598,973
Expenses per Audited Statements$594,542
Total Expenses per Form 990$594,542
Expenses Not Reported on Form 990$4,431
Expenses Not Reported on Financial Statements$0
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
Accrued Payroll Taxes$3,816
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Le Sault De Sainte Marie Historical
EIN
38-1850477
Phone
9066323658
Address
501 E WATER STREET, SAULT STE MARIE, MI 49783

Signing Officer

Name
Lacie Wojnaroski
Title
Executive Director
Phone
9066323658
Signed
2026-02-04

Organization Details

Principal Officer
Lacie Wojnaroski
Formed
1967
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
7
Employees
22
Volunteers
0

Preparer

Firm
Dan Smith & Company Pc
Address
114 N COURT AVE, GAYLORD, MI 49735
Phone
9897321441
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Cost of goods sold is recorded in expenses on audit -4431.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold is recorded in expenses on audit 4431.”

Raw XML AppendixShowing 400 of 477 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
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IRS990/OccupancyGrp/TotalAmt022498
IRS990/OfficeExpensesGrp/FundraisingAmt0223
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01337
IRS990/OfficeExpensesGrp/ProgramServicesAmt02895
IRS990/OfficeExpensesGrp/TotalAmt04455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01479687
IRS990/OtherAssetsTotalGrp/EOYAmt01481006
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0413
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08262
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3BOAT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02221
IRS990/OtherExpensesGrp/FundraisingAmt1858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310040
IRS990/OtherExpensesGrp/ProgramServicesAmt028904
IRS990/OtherExpensesGrp/ProgramServicesAmt111143
IRS990/OtherExpensesGrp/TotalAmt044465
IRS990/OtherExpensesGrp/TotalAmt117144
IRS990/OtherExpensesGrp/TotalAmt213816
IRS990/OtherExpensesGrp/TotalAmt310040
IRS990/OtherLiabilitiesGrp/BOYAmt02619
IRS990/OtherLiabilitiesGrp/EOYAmt03816
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1WAGE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015620
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15446
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2568
IRS990/OtherRevenueTotalAmt021634
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248340
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01808
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010853
IRS990/PayrollTaxesGrp/ProgramServicesAmt023516
IRS990/PayrollTaxesGrp/TotalAmt036177
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LACIE WOJNAROSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1DOCKAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0489834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0489834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016185
IRS990/PYOtherExpensesAmt0209940
IRS990/PYOtherRevenueAmt099777
IRS990/PYProgramServiceRevenueAmt0512858
IRS990/PYRevenuesLessExpensesAmt086425
IRS990/PYSalariesCompEmpBnftPaidAmt0365085
IRS990/PYTotalExpensesAmt0575025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0661450
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt036595
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt083254
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0522726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0522173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0605392
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0285200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0527157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0525849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0531348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0822000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0711268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03117622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041101
IRS990ScheduleA/InvestmentIncomeCYPct00.01070
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt081304
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt086785
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt086216
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt074134
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt081790
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0410229
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88290
IRS990ScheduleA/PublicSupportPY509Pct00.89080
IRS990ScheduleA/PublicSupportTotal509Amt03402822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0538515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0558479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0565648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0883721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0856459
IRS990ScheduleA/Total509Grp/TotalAmt03402822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0635568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0661449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0659957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0958791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0938387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03854152
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt063213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt078610
IRS990ScheduleD/ExpensesNotReportedAmt04431
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0594542
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11478256
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CORPORATE INCOME TAX REFUNDABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HISTORICAL SITES AND ARTIFACTS
IRS990ScheduleD/OtherExpensesIncludedAmt04431
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0218054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4431
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4431
IRS990ScheduleD/RevenueSubtotalAmt0635568
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD IS RECORDED IN EXPENSES ON AUDIT -4431.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD IS RECORDED IN EXPENSES ON AUDIT 4431.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099535
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01481006
IRS990ScheduleD/TotalExpensesPerForm990Amt0594542
IRS990ScheduleD/TotalLiabilityAmt03816
IRS990ScheduleD/TotalRevenuePerForm990Amt0631137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0635568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0598973
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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