Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2011 • EIN 42-1231504
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% 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
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$11,278,883
Up $53,443 (+0.5%) from 2010
Net Assets
Up$10,879,690
Up $25,492 (+0.2%) from 2010
Liabilities
Up$399,193
Up $27,951 (+7.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,644,947
Up $241,159 (+10%) from 2010
Net Income
-
No earlier filing loaded for comparison.
PROVIDE & PRESERVE FAMILY FUN IN THE IOWA GREAT LAKES AREA through the operation of its historical amusement park, excursion boat, and maritime museum.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 263232 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 279193 |
| IRS990/AccountsReceivable/BOY | 0 | 13611 |
| IRS990/AccountsReceivable/EOY | 0 | 3795 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TO COLLECT AND PRESERVE MARITIME ARTIFACTS AND COLLECTIBLES GENERALLY ASSOCIATED WITH THE IOWA GREAT LAKES AREA AND TO DISPLAY THE BOATING AND MARITIME ARTIFACTS IN OUR MARITIME MUSEUM THAT IS FREE AND OPEN TO THE PUBLIC TO VIEW ON A YEAR ROUND BASIS. AN OFFICIAL IOWA WELCOME CENTER IS OPERATED WITHIN THE MUSEUM FACILITY. |
| IRS990/Activity2/Expense | 0 | 198830 |
| IRS990/Activity2/Revenue | 0 | 89360 |
| IRS990/Activity3/Description | 0 | TO OPERATE AND PRESERVE THE HISTORIC QUEEN II EXCURSION BOAT IN THE IOWA GREAT LAKES AREA FOR THE PUBLIC'S USE AND ENJOYMENT |
| IRS990/Activity3/Expense | 0 | 161050 |
| IRS990/Activity3/Revenue | 0 | 225630 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE & PRESERVE FAMILY FUN IN THE IOWA GREAT LAKES AREA through the operation of its historical amusement park, excursion boat, and maritime museum. |
| IRS990/Advertising/ProgramServices | 0 | 87045 |
| IRS990/Advertising/Total | 0 | 87045 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 87132 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 14844 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16173 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 245281 |
| IRS990/AllOtherExpenses/Total | 0 | 276298 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 905737 |
| IRS990/CashNonInterestBearing/EOY | 0 | 972766 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | true |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 87132 |
| IRS990/ContributionsGrantsPriorYear | 0 | 64521 |
| IRS990/CostOfGoodsSold | 0 | 251364 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 298520 |
| IRS990/DepreciationDepletion/Total | 0 | 298520 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO OPERATE AND PRESERVE THE HISTORIC ARNOLDS PARK AMUSEMENT RIDES, ATTRACTIONS, SHOPS, AND LAKE SIDE PROPERTIES IN THE IOWA GREAT LAKES AREA FOR THE PUBLIC'S USE AND ENJOYMENT INCLUDING SPONSORING EVENTS, CONCERTS AND ATTRACTIONS THAT ARE FREE AND OPEN TO THE PUBLIC. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1689633 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16507 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16507 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 400 |
| IRS990/FeesForServicesLegal/Total | 0 | 400 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| 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/NamePerson | 0 | SUSAN SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DICK MONTGOMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NEAL CONOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JILL HARMS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DUANE MUESKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE MAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WALTER MENDENHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUSAN MAU |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHANE HARTNETT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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/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/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -57 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2161 |
| IRS990/GrossReceipts | 0 | 2949021 |
| IRS990/GrossRents/Real | 0 | 313328 |
| IRS990/GrossSalesOfInventory | 0 | 553197 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 212557 |
| IRS990/Insurance/ProgramServices | 0 | 21910 |
| IRS990/Insurance/Total | 0 | 234467 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 4374 |
| IRS990/Interest/Total | 0 | 4374 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 64532 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 60512 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8508 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8565 |
| IRS990/InvestmentIncomePriorYear | 0 | 10109 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8565 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5976609 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15303538 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9296431 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9326929 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2218 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE & PRESERVE FAMILY FUN IN THE IOWA GREAT LAKES AREA through the operation of its historical amusement park, excursion boat, and maritime museum. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 108010 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 120000 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10854198 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10879690 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -57 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -57 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 301833 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 301833 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 313328 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 313328 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 863 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 117 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7776 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6151 |
| IRS990/OfficeExpenses/Total | 0 | 13927 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 545000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 520000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 46901 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 871 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 47772 |
| IRS990/OtherExpensePriorYear | 0 | 1444768 |
| IRS990/OtherExpensesCurrentYear | 0 | 1634295 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | PROPERTY TAX |
| IRS990/OtherExpenses/Description | 4 | CONCERT EVENTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6534 |
| IRS990/OtherExpenses/ProgramServices | 0 | 87916 |
| IRS990/OtherExpenses/ProgramServices | 1 | 71982 |
| IRS990/OtherExpenses/ProgramServices | 2 | 200542 |
| IRS990/OtherExpenses/ProgramServices | 3 | 109064 |
| IRS990/OtherExpenses/ProgramServices | 4 | 212614 |
| IRS990/OtherExpenses/Total | 0 | 87916 |
| IRS990/OtherExpenses/Total | 1 | 71982 |
| IRS990/OtherExpenses/Total | 2 | 207076 |
| IRS990/OtherExpenses/Total | 3 | 109064 |
| IRS990/OtherExpenses/Total | 4 | 212614 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 615161 |
| IRS990/OtherRevenuePriorYear | 0 | 561665 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 252113 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 654646 |
| IRS990/OtherSalariesAndWages/Total | 0 | 906759 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18818 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 37303 |
| IRS990/PayrollTaxes/Total | 0 | 56121 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 545000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 520000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 75960 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 66894 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 713110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 713110 |
| IRS990/ProgramServiceRevenueCY | 0 | 1984638 |
| IRS990/ProgramServiceRevenue/Description | 0 | QUEEN ADMISSIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | PARK MEMBERSHIPS |
| IRS990/ProgramServiceRevenue/Description | 2 | PARK ADMISSIONS |
| IRS990/ProgramServiceRevenue/Description | 3 | GO KART SALES |
| IRS990/ProgramServiceRevenue/Description | 4 | EVENT SPONSORSHIPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1882425 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 203273 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 261083 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 894198 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 182661 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 198000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 203273 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 261083 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 894198 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 182661 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 198000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -25000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 50492 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 313328 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1971481 |
| IRS990/RevenuesLessExpensesCY | 0 | 50492 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 114932 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1010652 |
| IRS990/SalariesEtcPriorYear | 0 | 959020 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 324169 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 327987 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 144475 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 122121 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 292514 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 155468 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 381318 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1095896 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8565 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10109 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10437 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10665 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 12350 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 52126 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95460 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95140 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1095896 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 144475 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 122121 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 292514 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 155468 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 381318 |
| IRS990ScheduleA/Total170/Total | 0 | 1095896 |
| IRS990ScheduleA/TotalSupport | 0 | 1148022 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX | 0 | 168658 |
| IRS990ScheduleD/ArtPublicExhibitionAmts/RevenuesIncluded | 0 | 863 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2295720 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4467951 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6763671 |
| IRS990ScheduleD/CollectUsedForLoanOrExchPrgrms | 0 | X |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 545000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 520000 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -25000 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 260000 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 270000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 545000 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 15000 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 230000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 260000 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 30000 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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