Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2013 • EIN 52-2118540
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 17.8% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,913,129
Down $164,883 (-7.9%) from 2012
Net Assets
Down$1,855,464
Down $163,929 (-8.1%) from 2012
Liabilities
Down$57,665
Down $954 (-1.6%) from 2012
Revenue
$214,942
No earlier filing loaded for comparison.
Expenses
Down$378,871
Down $9,025 (-2.3%) from 2012
Net Income
-$163,929
No earlier filing loaded for comparison.
To preserve and promote the history
To preserve and promote the history and lore of pocomoke city maryland, the scenic pocomoke river and surrounding areas by the establishment of a hands on learing center and museum.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,019,393 | $1,855,464 | ▼ $163,929 |
| Land, Buildings, and Equipment, Net | $1,950,006 | $1,777,015 | ▼ $172,991 |
| Savings and Temporary Cash Investments | $35,332 | $76,079 | ▲ $40,747 |
| Inventories for Sale or Use | $27,524 | $33,716 | ▲ $6,192 |
| Cash and Non-Interest-Bearing Accounts | $64,718 | $25,887 | ▼ $38,831 |
| Total Assets | $2,078,012 | $1,913,129 | ▼ $164,883 |
| Other Assets Total | $432 | $432 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $52,393 | $53,194 | ▲ $801 |
| Accounts Payable and Accrued Expenses | $5,792 | $4,037 | ▼ $1,755 |
| Other Liabilities | $434 | $434 | → $0 |
| Total Liabilities | $58,619 | $57,665 | ▼ $954 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,019,393 | $1,855,464 | ▼ $163,929 |
| Total Liabilities and Net Assets / Fund Balance | $2,078,012 | $1,913,129 | ▼ $164,883 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $151,689 | $39,145 | - |
| Other Land Buildings | $726,631 | $644,982 | - |
| Equipment | $10,855 | $35,564 | - |
| Leasehold Improvements | $887,840 | $631,336 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brian Garrett | Exec Director(quit in 2013) | FT | $38,180 | $38,180 |
| Name | Title |
|---|---|
| Nancy Goldsmith | President |
| Dwight Marshall | Vice President |
| Barbara Tull | Director |
| Gary Stewart | Director |
| Gerin Mortensensr | Director |
| Jim Rapp | Director |
| Josh Fradel | Director |
| Josh Shockley | Director |
| Julie Widdowson | Director |
| Lisa Challenger | Director |
| Randy Iftt | Director |
| Susan Pusey | Secretary |
| William Kerbin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $276,189 |
| Salaries, Compensation, and Employee Benefits | $102,682 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $184,660 | $0 | $0 | $184,660 |
| Current Officers, Directors, Trustees, and Key Employees | $52,713 | $0 | $0 | $52,713 |
| Other Salaries and Wages | $42,248 | $0 | $0 | $42,248 |
| All Other Expenses | $32,639 | $0 | $0 | $32,639 |
| Occupancy | $20,102 | $0 | $0 | $20,102 |
| Payroll Taxes | $7,721 | $0 | $0 | $7,721 |
| Advertising | $5,783 | $0 | $0 | $5,783 |
| Office Expenses | $5,208 | $0 | $0 | $5,208 |
| Fees for Services Accounting | $4,675 | $0 | $0 | $4,675 |
| Conferences and Meetings | $1,023 | $0 | $0 | $1,023 |
| Other Expenses | $541 | $0 | $0 | $541 |
| Interest | $343 | $0 | $0 | $343 |
| Total Functional Expenses | $378,871 | $0 | $0 | $378,871 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,195 |
| Fundraising Direct Expenses | $19,311 |
| Professional Fundraising Fees | $0 |
“The board of directors reviews the annual 990 tax return”
“Prior to filing. This is recorded in the minutes.”
“The governing documents and financial statements are”
“Available upon request. We are currently in the process”
“Of implementing a conflict of interest policy which will”
“Then also be available upon request.”
“Outside contracts 1085. 1085. 0. 0. Repairs & maintenance 3362. 3362. 0. 0. Supplies 1794. 1794. 0. 0. Security 1488. 1488. 0. 0. Volunteer america 5771. 5771. 0. 0. Freight, shipping & postage 3291. 3291. 0. 0. Professional fees 715. 715. 0. 0. 0. 0. 0. 0. Dues & subscriptions 1038. 1038. 0. 0. Insurance 14095. 14095. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5792 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4037 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE AND PROMOTE THE HISTORY AND LORE OF POCOMOKE CITY MARYLAND, THE SCENIC POCOMOKE RIVER AND SURROUNDING AREAS BY THE ESTABLISHMENT OF A HANDS ON LEARING CENTER AND MUSEUM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5783 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5783 |
| IRS990/AllOtherContributionsAmt | 0 | 8400 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32639 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32639 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM KERBIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4109579933 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2 MARKET ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | POCOMOKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 21851 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64718 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25887 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52713 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52713 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1023 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1023 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 33063 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 91798 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 120 |
| IRS990/CYOtherExpensesAmt | 0 | 276189 |
| IRS990/CYOtherRevenueAmt | 0 | 57808 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 65216 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -163929 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 102682 |
| IRS990/CYTotalExpensesAmt | 0 | 378871 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 214942 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 184660 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 184660 |
| IRS990/Desc | 0 | THE ORGANIZATION PROGRAN SERVICES OFFER GUIDED MUSEUM TOURS WITH HANDS ON EXHIBITS, TOUCH TANKS AND AN OPERATING STEAM BOAT. LECTURES AND SERIES DEPICTING LIFE AND TIMES ON THE SCENIC AND HISTORIC POCOMOKE RIVER ARE OFFERED ON AN ONGOING BASIS. A MUSEUM STORE HAS RECENTLY OPENED OFFERING LOCAL ARTWORK AND MEMORABILIA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 378871 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4675 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY GOLDSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DWIGHT MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM KERBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN PUSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA TULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GERIN MORTENSENSR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM RAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE WIDDOWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSH FRADEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RANDY IFTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA CHALLENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSH SHOCKLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 38180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTOR(QUIT IN 2013) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19311 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36195 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 72526 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 267316 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 61724 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 343 |
| IRS990/InterestGrp/TotalAmt | 0 | 343 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27524 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 33716 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 120 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1351027 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1950006 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1777015 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3128042 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 10872 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PRESERVE AND PROMOTE THE HISTORY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2019393 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1855464 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16884 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 16884 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28661 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28661 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20102 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20102 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5208 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5208 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 432 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 432 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC |
| IRS990/OtherExpensesGrp/Desc | 1 | AQUARIUM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EXHIBIT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 541 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1195 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16578 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3442 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 541 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 434 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 434 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12263 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12263 |
| IRS990/OtherRevenueTotalAmt | 0 | 12263 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42248 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42248 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7721 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7721 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRIAN GARRETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOURS & PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65216 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 115052 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 246 |
| IRS990/PYOtherExpensesAmt | 0 | 276870 |
| IRS990/PYOtherRevenueAmt | 0 | 46149 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 73368 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -153081 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 111026 |
| IRS990/PYTotalExpensesAmt | 0 | 387896 |
| IRS990/PYTotalRevenueAmt | 0 | 234815 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -163929 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 214942 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2019393 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1855464 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35332 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 76079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 91798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 645915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7360 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 645915 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 91798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 645915 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 653275 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 151689 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 39145 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 190834 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10855 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35564 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 46419 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 434 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 887840 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 631336 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1519176 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 726631 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 644982 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1371613 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1777015 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 434 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE ANNUAL 990 TAX RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR TO FILING. THIS IS RECORDED IN THE MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. WE ARE CURRENTLY IN THE PROCESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OF IMPLEMENTING A CONFLICT OF INTEREST POLICY WHICH WILL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THEN ALSO BE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OUTSIDE CONTRACTS 1085. 1085. 0. 0. REPAIRS & MAINTENANCE 3362. 3362. 0. 0. SUPPLIES 1794. 1794. 0. 0. SECURITY 1488. 1488. 0. 0. VOLUNTEER AMERICA 5771. 5771. 0. 0. FREIGHT, SHIPPING & POSTAGE 3291. 3291. 0. 0. PROFESSIONAL FEES 715. 715. 0. 0. 0. 0. 0. 0. DUES & SUBSCRIPTIONS 1038. 1038. 0. 0. INSURANCE 14095. 14095. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2078012 |
| IRS990/TotalAssetsEOYAmt | 0 | 1913129 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2078012 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1913129 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 91798 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.