Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2013 • EIN 38-2342806
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$1,473,228
Down $15,397 (-1.0%) from 2012
Net Assets
Down$1,160,964
Down $848 (-0.1%) from 2012
Liabilities
Down$312,264
Down $14,549 (-4.5%) from 2012
Revenue
$510,539
No earlier filing loaded for comparison.
Expenses
Up$511,387
Up $28,291 (+5.9%) from 2012
Net Income
-$848
No earlier filing loaded for comparison.
The organization is dedicated to preservation of michigan great lakes and waterways, maritime history and culture, and provides maritime education opportunities to the public through permanent and changing exhibits, research library, and other programs and events.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 18931 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 32590 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EDUCATION AND RESEARCH - TOURS ARE OFFERED FOR ALL AGE GROUPS AS WELL AS LECTURES. OUTREACH PROGRAMS AND WORKSHOPS ON MARITIME SUBJECTS ARE GIVEN. |
| IRS990/Activity2/Expense | 0 | 45942 |
| IRS990/Activity2/Revenue | 0 | 62125 |
| IRS990/Activity3/Description | 0 | COMMUNITY SERVICE - THE MUSEUM SPONSORS FILM SHOWINGS, CLASSES AND LECTURES AS WELL AS SPECIAL WATERFRONT EVENTS AND FESTIVALS INCLUDING MEETS OF HISTORICAL BOATS AND RESEARCH VESSELS THAT PROVIDE PUBLIC TOURS. |
| IRS990/Activity3/Expense | 0 | 8794 |
| IRS990/Activity3/Revenue | 0 | 5748 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION IS DEDICATED TO PRESERVATION OF MICHIGAN GREAT LAKES AND WATERWAYS, MARITIME HISTORY AND CULTURE AND PROVIDES MARITIME EDUCATION OPPORTUNITIES TO THE PUBLIC THROUGH PERMANENT AND CHANGING EXHIBITS, RESEARCH LIBRARY AND OTHER PROGRAMS AND EVENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 260 DYCKMAN AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SOUTH HAVEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49090 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 11711 |
| IRS990/Advertising/ProgramServices | 0 | 974 |
| IRS990/Advertising/Total | 0 | 12685 |
| IRS990/AllOtherContributions | 0 | 132565 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 128216 |
| IRS990/CashNonInterestBearing/EOY | 0 | 123127 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10481 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 41923 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 52404 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 197935 |
| IRS990/ContributionsGrantsPriorYear | 0 | 226605 |
| IRS990/CostOfGoodsSold | 0 | 20497 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 25000 |
| IRS990/DeferredRevenue/EOY | 0 | 25000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7300 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 88676 |
| IRS990/DepreciationDepletion/Total | 0 | 95976 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COLLECTIONS AND EXHIBITS - CHIEF RESOURCES FOR USE IN RESEARCH AND EXHIBITS ARE THE COLLECTIONS, EXHIBITS AND FRIENDS GOODWILL SHIP. EXHIBITS AND RESEARCH LIBRARY ARE OPEN YEAR AROUND TO THE PUBLIC. APPROXIMATELY 18,000 VISITORS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 270884 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15505 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15505 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES SPURR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NORRIS BRYSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT HOPPES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRIAN BOSGRAAF |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BOB COPPING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GUY CALHOUN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DANA GETMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GARY HORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANDREA OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUSAN KNYTYCH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ELI THOMSSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BOB TOLPA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MAGGIE WOODRUF |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAVID BUGGE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MICHAEL WINKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARK ODLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | PATRICIA MONTGOMERY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 52404 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -5132 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 8687 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 6590 |
| IRS990/GrossReceipts | 0 | 544855 |
| IRS990/GrossSalesOfInventory | 0 | 34993 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3859 |
| IRS990/InformationTechnology/ProgramServices | 0 | 699 |
| IRS990/InformationTechnology/Total | 0 | 4558 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7712 |
| IRS990/Insurance/ProgramServices | 0 | 30769 |
| IRS990/Insurance/Total | 0 | 38481 |
| IRS990/Interest/ManagementAndGeneral | 0 | 209 |
| IRS990/Interest/ProgramServices | 0 | 11159 |
| IRS990/Interest/Total | 0 | 11368 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 20721 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 26119 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -4736 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 396 |
| IRS990/InvestmentIncomePriorYear | 0 | -15057 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 396 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1267257 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2501706 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1251952 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1234449 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 13819 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 65370 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION IS DEDICATED TO PRESERVATION OF MICHIGAN GREAT LAKES AND WATERWAYS, MARITIME HISTORY AND CULTURE AND PROVIDES MARITIME EDUCATION OPPORTUNITIES TO THE PUBLIC THROUGH PERMANENT AND CHANGING EXHIBITS, RESEARCH LIBRARY AND OTHER PROGRAMS AND EVENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 270951 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 233791 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATTI MONTGOMERY |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1161812 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1160964 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -5132 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -5132 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6590 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6590 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 14496 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 14496 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6141 |
| IRS990/Occupancy/ProgramServices | 0 | 19849 |
| IRS990/Occupancy/Total | 0 | 25990 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5113 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3244 |
| IRS990/OfficeExpenses/Total | 0 | 8357 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 68732 |
| IRS990/OtherAssetsTotal/EOY | 0 | 43732 |
| IRS990/OtherExpensePriorYear | 0 | 274277 |
| IRS990/OtherExpensesCurrentYear | 0 | 303271 |
| IRS990/OtherExpenses/Description | 0 | EVENTS AND PROGRAMS |
| IRS990/OtherExpenses/Description | 1 | BANK SERVICE CHARGES |
| IRS990/OtherExpenses/Description | 2 | BOARD/STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 107 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 365 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12040 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1028 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 9 |
| IRS990/OtherExpenses/ProgramServices | 0 | 75829 |
| IRS990/OtherExpenses/ProgramServices | 1 | 772 |
| IRS990/OtherExpenses/ProgramServices | 2 | 159 |
| IRS990/OtherExpenses/ProgramServices | 3 | 42 |
| IRS990/OtherExpenses/Total | 0 | 76301 |
| IRS990/OtherExpenses/Total | 1 | 12812 |
| IRS990/OtherExpenses/Total | 2 | 1187 |
| IRS990/OtherExpenses/Total | 3 | 51 |
| IRS990/OtherLiabilities/BOY | 0 | 11931 |
| IRS990/OtherLiabilities/EOY | 0 | 20883 |
| IRS990/OtherRevenueCurrentYear | 0 | 21086 |
| IRS990/OtherRevenuePriorYear | 0 | 21088 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 88004 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 44029 |
| IRS990/OtherSalariesAndWages/Total | 0 | 132033 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16183 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7496 |
| IRS990/PayrollTaxes/Total | 0 | 23679 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 44705 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 35000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9299 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9616 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 296254 |
| IRS990/ProgramServiceRevenue/Description | 0 | EVENTS AND PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 1 | ADMISSIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 239126 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 270776 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 25478 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 270776 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 25478 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -848 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 228381 |
| IRS990/RevenuesLessExpensesCY | 0 | -848 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11334 |
| IRS990/SalariesEtcCurrentYear | 0 | 208116 |
| IRS990/SalariesEtcPriorYear | 0 | 208819 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 9705 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 36185 |
| IRS990ScheduleA/GeneralExplanation | 0 | PART II, LINE 10 - OTHER INCOME DETAIL TOTAL: 160,144. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 197935 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 226605 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 221985 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 232760 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 302932 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1182217 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 396 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 279 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 533 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 251 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1666 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 296254 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 41583 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 42815 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 37572 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 38174 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 160144 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.87960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91020 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1182217 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 197935 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 226605 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 221985 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 232760 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 302932 |
| IRS990ScheduleA/Total170/Total | 0 | 1182217 |
| IRS990ScheduleA/TotalSupport | 0 | 1344027 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 271180 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 552339 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 823519 |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 43732 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 43732 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 43732 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 43732 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 43732 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 43732 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 43732 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 43732 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 950958 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 681500 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1632458 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.