Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$238,213
Up $122,781 (+106%) from 2010
Net Assets
Up-$620,476
Up $20,834 (+3.2%) from 2010
Liabilities
Up$858,689
Up $101,947 (+13%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,812,669
Up $19,509 (+1.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Great lakes aquarium inspires people to explore their connection with lake superior and the waters of the world.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 302352 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 368779 |
| IRS990/AccountsReceivable/BOY | 0 | 4156 |
| IRS990/AccountsReceivable/EOY | 0 | 2608 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EDUCATION - LAKE SUPERIOR CENTER OFFERS PUBLIC PROGRAMS TO RAISE AWARENESS OF FRESHWATER ENVIRONMENTAL ISSUES. |
| IRS990/Activity2/Expense | 0 | 210471 |
| IRS990/Activity2/Revenue | 0 | 179953 |
| IRS990/ActivityOrMissionDescription | 0 | RAISE AWARENESS OF FRESHWATER ENVIRONMENTAL ISSUES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 353 HARBOR DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DULUTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55802 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 24034 |
| IRS990/Advertising/ProgramServices | 0 | 56082 |
| IRS990/Advertising/Total | 0 | 80116 |
| IRS990/AllOtherContributions | 0 | 52741 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2275 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16948 |
| IRS990/AllOtherExpenses/Total | 0 | 19223 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 42149 |
| IRS990/CashNonInterestBearing/EOY | 0 | 49019 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 161763 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 161763 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 488736 |
| IRS990/ContributionsGrantsPriorYear | 0 | 315352 |
| IRS990/CostOfGoodsSold | 0 | 85317 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 54390 |
| IRS990/DeferredRevenue/EOY | 0 | 57911 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 36022 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9006 |
| IRS990/DepreciationDepletion/Total | 0 | 45028 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CURATORIAL OPERATIONS - MAINTAINED LAKE SUPERIOR CENTER FACILITIES OPERATIONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | GREAT LAKES AQUARIUM AT LAKE SUPERIOR CENTER |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1424910 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10600 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1210 |
| IRS990/FeesForServicesLegal/Total | 0 | 1210 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11279 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 13474 |
| IRS990/FeesForServicesOther/Total | 0 | 24753 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 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/NamePerson | 0 | ELAINE HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY MOREHOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID MONTGOMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BETTY RAMSLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DOUG JENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NORMAN DESCHAMPE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA KRUG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | YVONNE PRETTNER-SOLON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN F SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DOUG BRITTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PATRICK BOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANDY GOLDFINE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DENNIS LAMKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JACK LAVOY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BILL ALWORTH |
| 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/Officer | 5 | 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 | 10433 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 13176 |
| 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 | 90335 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 47819 |
| 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/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 435995 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1918820 |
| IRS990/GrossSalesOfInventory | 0 | 167826 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11246 |
| IRS990/Insurance/ProgramServices | 0 | 45074 |
| IRS990/Insurance/Total | 0 | 56320 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 12784 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 12400 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 459341 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 629452 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 38912 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 170111 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO CAPTURE THE WONDER AND EXCITEMENT OF LAKE SUPERIOR, INSPIRE RESPONSIBILITY FOR THE WORLD'S LARGE LAKES AND FRESH WATER, AND CREATE UNDERSTANDING OF THEIR VALUE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 400000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 400000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JACK LAVOY |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -641310 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -620476 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 82509 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 82509 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 286303 |
| IRS990/Occupancy/Total | 0 | 286303 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5675 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22702 |
| IRS990/OfficeExpenses/Total | 0 | 28377 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6277 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 104016 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 110293 |
| IRS990/OtherExpensePriorYear | 0 | 871540 |
| IRS990/OtherExpensesCurrentYear | 0 | 774791 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | CURATORIAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 3 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2567 |
| IRS990/OtherExpenses/ProgramServices | 0 | 87972 |
| IRS990/OtherExpenses/ProgramServices | 1 | 65302 |
| IRS990/OtherExpenses/ProgramServices | 2 | 39673 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23108 |
| IRS990/OtherExpenses/Total | 0 | 87972 |
| IRS990/OtherExpenses/Total | 1 | 65302 |
| IRS990/OtherExpenses/Total | 2 | 39673 |
| IRS990/OtherExpenses/Total | 3 | 25675 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 31999 |
| IRS990/OtherRevenueCurrentYear | 0 | 118170 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713990 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 35661 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 35661 |
| IRS990/OtherRevenuePriorYear | 0 | 143083 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 59457 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 630456 |
| IRS990/OtherSalariesAndWages/Total | 0 | 689913 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5448 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 70461 |
| IRS990/PayrollTaxes/Total | 0 | 75909 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17131 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3775 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1226597 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSIONS INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | PARKING INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | MEMBERSHIP INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1255531 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1020777 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 119443 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 86377 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1020777 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 119443 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 86377 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 20834 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1218300 |
| IRS990/RevenuesLessExpensesCY | 0 | 20834 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -79194 |
| IRS990/SalariesEtcCurrentYear | 0 | 1037878 |
| IRS990/SalariesEtcPriorYear | 0 | 921620 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 300 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 300 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 670505 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 488736 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 315352 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 234469 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 429078 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1058071 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2525706 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 6082658 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 35661 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 56164 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 63011 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 37677 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 237761 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 430274 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.62760 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.60720 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1855201 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 488736 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 315352 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 234469 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 429078 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1058071 |
| IRS990ScheduleA/Total170/Total | 0 | 2525706 |
| IRS990ScheduleA/TotalSupport | 0 | 2955980 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 116199 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 361375 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 477574 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 53912 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 97966 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 151878 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 20834 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 20834 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1812669 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7924 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 24075 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1833503 |
| IRS990ScheduleD/TotalExpenses | 0 | 1812669 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1812669 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 31999 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 170111 |
| IRS990ScheduleD/TotalRevenue | 0 | 1833503 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1833503 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1812669 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1833503 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND SET BY THE BOARD OF DIRECTORS. ALL OTHER EMPLOYEES SALARIES ARE SET BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.