Civic Intelligence

Augusta Military Academy Alumni Foundation Inc

EIN 54-2028850 • 501(c)3 • Fort Defiance, VA

Profile

To promote education by funding of scholarships and preserving the history of augusta military academy through operation of a museum and publishing of a news letter.

PO Box 101Fort Defiance, VA 24437

www.amaalumni.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-8.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$420,700

Up $17,139 (+4.2%) from 2023

Liabilities

Down

$4,073

Down $2,321 (-36%) from 2023

Net Assets

Up

$416,627

Up $19,460 (+4.9%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Down

$146,349

Down $12,762 (-8.0%) from 2023

Expenses

Down

$139,690

Down $51,400 (-27%) from 2023

Net Income

Up

$6,659

Up $38,638 (+121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2010: $222,704Liabilities 2010: $2,014Net Assets 2010: $220,6902010Assets 2011: $443,615Liabilities 2011: $12,277Net Assets 2011: $431,3382011Assets 2012: $440,670Liabilities 2012: $6,348Net Assets 2012: $434,3222012Assets 2013: $477,441Liabilities 2013: $6,972Net Assets 2013: $470,4692013Assets 2014: $478,615Liabilities 2014: $160Net Assets 2014: $478,4552014Assets 2015: $416,645Liabilities 2015: $94Net Assets 2015: $416,5512015Assets 2016: $368,418Liabilities 2016: $173Net Assets 2016: $368,2452016Assets 2017: $371,603Liabilities 2017: $1,650Net Assets 2017: $369,9532017Assets 2018: $420,644Liabilities 2018: $423Net Assets 2018: $420,2212018Assets 2019: $448,443Liabilities 2019: $48,865Net Assets 2019: $399,5782019Assets 2020: $428,550Liabilities 2020: $61,594Net Assets 2020: $366,9562020Assets 2021: $501,361Liabilities 2021: $65,428Net Assets 2021: $435,9332021Assets 2022: $419,705Liabilities 2022: $8,557Net Assets 2022: $411,1482022Assets 2023: $403,561Liabilities 2023: $6,394Net Assets 2023: $397,1672023Assets 2024: $420,700Liabilities 2024: $4,073Net Assets 2024: $416,6272024

Highlighted filing

2024

Assets$420,700
Liabilities$4,073
Net Assets$416,627
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $115,427Expenses 2010: $132,681Net Income 2010: -$17,2542010Revenue 2011: $126,487Expenses 2011: $125,364Net Income 2011: $1,1232011Revenue 2012: $112,159Expenses 2012: $128,663Net Income 2012: -$16,5042012Revenue 2013: $136,185Expenses 2013: $139,828Net Income 2013: -$3,6432013Revenue 2014: $159,953Expenses 2014: $137,833Net Income 2014: $22,1202014Revenue 2015: $115,217Expenses 2015: $161,791Net Income 2015: -$46,5742015Revenue 2016: $116,838Expenses 2016: $168,530Net Income 2016: -$51,6922016Revenue 2017: $131,028Expenses 2017: $143,333Net Income 2017: -$12,3052017Revenue 2018: $208,015Expenses 2018: $146,687Net Income 2018: $61,3282018Revenue 2019: $101,333Expenses 2019: $147,527Net Income 2019: -$46,1942019Revenue 2020: $119,265Expenses 2020: $141,859Net Income 2020: -$22,5942020Revenue 2021: $118,904Expenses 2021: $166,483Net Income 2021: -$47,5792021Revenue 2022: $184,348Expenses 2022: $176,252Net Income 2022: $8,0962022Revenue 2023: $159,111Expenses 2023: $191,090Net Income 2023: -$31,9792023Revenue 2024: $146,349Expenses 2024: $139,690Net Income 2024: $6,6592024

Highlighted filing

2024

Revenue$146,349
Expenses$139,690
Net Income$6,659
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$420,700
Liabilities
$4,073
Net assets
$416,627
Revenue
$146,349
Expenses
$139,690
Net income
$6,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.04$4.17$1.46$1.40$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.06$3.97$1.59$1.91$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.09$4.11$1.84$1.76$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.65$4.36$1.19$1.66$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.62$3.67$1.19$1.42$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.49$4.00$1.01$1.48$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.00$4.20$2.08$1.47$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.02$3.70$1.31$1.43$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.68$1.17$1.69$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.00$4.17$1.15$1.62$0.47
2014Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.78$1.60$1.38$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.77$0.07$4.70$1.36$1.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.06$4.34$1.12$1.29$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.12$4.31$1.26$1.25$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.02$2.21$1.15$1.33$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$150,430
Mission and Program Overview

Mission

To promote education by funding of scholarships and preserving the history of augusta military academy through operation of a museum and publishing of a news letter.

To promote Education by funding of scholarships and preserving the history of Augusta Military Academy through operation of a museum and publishing a newsletter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$194,654$201,459▲ $6,805
Cash and Non-Interest-Bearing Accounts$21,734$47,000▲ $25,266
Land, Buildings, and Equipment, Net$59,583$45,598▼ $13,985
Inventories for Sale or Use$10,468$9,521▼ $947
Other Notes and Loans Receivable, Net$3,672$3,672→ $0
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Total Assets$403,561$420,700▲ $17,139
Other Assets Total$110,450$110,450→ $0
Liabilities
Other Liabilities$3,670$3,465▼ $205
Accounts Payable and Accrued Expenses$2,724$608▼ $2,116
Total Liabilities$6,394$4,073▼ $2,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,731$416,627▲ $112,896
Net Assets With Donor Restrictions$93,436--
Total Net Assets Fund Balance$397,167$416,627▲ $19,460
Total Liabilities and Net Assets / Fund Balance$403,561$420,700▲ $17,139

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,324$290,676$334,000
Equipment$2,274$22,674$24,948
Other Assets Org$110,450--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Douglas W PennockChairman
Tom Del ValleVice Chair
Richard Van BreemenExec Director of Museum
Gordon MetzChaplain
John ArthurSecretary
Gary CrippsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,147
Program Service Revenue
$499
Investment Income
$7,461
Other Revenue
$4,242
All Other Contributions
$95,042
Change in Net Assets
$6,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,135
Salaries, Compensation, and Employee Benefits$43,555
Total Fundraising Expense$28,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,060--$30,060
Conferences and Meetings--$24,818$24,818
Depreciation Depletion$13,985--$13,985
Occupancy$13,311--$13,311
Fees for Services Accounting-$10,566-$10,566
Current Officers, Directors, Trustees, and Key Employees$10,400--$10,400
Other Expenses$5,521--$5,521
Information Technology-$5,232-$5,232
All Other Expenses$3,716--$3,716
Advertising--$3,486$3,486
Insurance$3,395--$3,395
Payroll Taxes$3,095--$3,095
Office Expenses-$1,375-$1,375
Travel$955--$955
Fees for Service Investment Mgmnt Fees$481--$481
Interest-$56-$56
Total Functional Expenses$94,157$17,229$28,304$139,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reunion----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Outstanding payroll checks payable$2,322
Current payroll taxes$825
Credit Cards$254
Sales Tax Payable$64
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Any officer or member can request a copy of the 990 at any time for their review; records for 990 are open for public review”

Governing documents etc available to public Part VI line 19

“990 Returns are open to the public for review and available to members upon request”

Filing and Contact Details

Filer

Filer Name
Augusta Military Academy Alumni Foundation Inc
EIN
54-2028850
In Care Of
% Douglas Pennock
Phone
5402483007
Address
PO Box 101, Fort Defiance, VA 24437

Signing Officer

Name
Douglas Pennock
Title
Chairman
Phone
8097581657
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas W Pennock
Formed
2000
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
25

Preparer

Firm
Shen Valley Tax and Bookkeeping
Address
809 West Main Street, Waynesboro, VA 22980
Preparer
Darlene Winans
Phone
5409430893
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“$2 adjustment due to rounding.”

Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AdvertisingGrp/FundraisingAmt03486
IRS990/AdvertisingGrp/TotalAmt03486
IRS990/AllOtherContributionsAmt095042
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03716
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IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Douglas W Pennock
IRS990/BooksInCareOfDetail/PhoneNum05402483007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Defiance
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024437
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt021734
IRS990/CashNonInterestBearingGrp/EOYAmt047000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt024818
IRS990/ConferencesMeetingsGrp/TotalAmt024818
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt037989
IRS990/CostOfGoodsSoldAmt04081
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0134147
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07461
IRS990/CYOtherExpensesAmt096135
IRS990/CYOtherRevenueAmt04242
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IRS990/CYRevenuesLessExpensesAmt06659
IRS990/CYSalariesCompEmpBnftPaidAmt043555
IRS990/CYTotalExpensesAmt0139690
IRS990/CYTotalFundraisingExpenseAmt028304
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0146349
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013985
IRS990/DepreciationDepletionGrp/TotalAmt013985
IRS990/Desc0Promotion of education by funding of scholarships and preserving the history of Augusta Military Academy through operation of museum and publishing a quarterly newsletter.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt093436
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt094157
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010566
IRS990/FeesForServicesAccountingGrp/TotalAmt010566
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0481
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0481
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Van Breemen
IRS990/Form990PartVIISectionAGrp/PersonNm1Douglas W Pennock
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Del Valle
IRS990/Form990PartVIISectionAGrp/PersonNm3John Arthur
IRS990/Form990PartVIISectionAGrp/PersonNm4Gary Cripps
IRS990/Form990PartVIISectionAGrp/PersonNm5Gordon Metz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Director of Museum
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chaplain
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt037989
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01116
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0150430
IRS990/GrossSalesOfInventoryAmt08190
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt056
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07461
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0194654
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IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipAccumDeprecAmt0313350
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IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote Education by funding of scholarships and preserving the history of Augusta Military Academy through operation of a museum and publishing a newsletter.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0397167
IRS990/NetAssetsOrFundBalancesEOYAmt0416627
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04109
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0303731
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0Museum Displays
IRS990/OtherExpensesGrp/Desc1License & Permits
IRS990/OtherExpensesGrp/Desc2Internship Expenses
IRS990/OtherExpensesGrp/Desc3Merchant Fees
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Shipping Income
IRS990/OtherRevenueMiscGrp/Desc1Sales Tax Discount
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0129
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14
IRS990/OtherRevenueTotalAmt0133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030060
IRS990/OtherSalariesAndWagesGrp/TotalAmt030060
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03672
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03672
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03095
IRS990/PayrollTaxesGrp/TotalAmt03095
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0Douglas W Pennock
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Museum AdmssnDonation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt025105
IRS990/PYContributionsGrantsAmt0154519
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01644
IRS990/PYOtherExpensesAmt087697
IRS990/PYOtherRevenueAmt02948
IRS990/PYRevenuesLessExpensesAmt0-31979
IRS990/PYSalariesCompEmpBnftPaidAmt078288
IRS990/PYTotalExpensesAmt0191090
IRS990/PYTotalRevenueAmt0159111
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06659
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0472678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04165
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020874
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt046678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt048611
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt040578
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033153
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015666
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0184686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020874
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96920
IRS990ScheduleA/PublicSupportPY509Pct00.96560
IRS990ScheduleA/PublicSupportTotal509Amt0657364
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124598
IRS990ScheduleA/Total509Grp/TotalAmt0657364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0678238
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024948
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043324
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0290676
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0334000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0110450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Museum Collections
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Current payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Outstanding payroll checks payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045598
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0110450
IRS990ScheduleD/TotalLiabilityAmt03465
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Reunion
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any officer or member can request a copy of the 990 at any time for their review; records for 990 are open for public review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 Returns are open to the public for review and available to members upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$2 adjustment due to rounding.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0403561
IRS990/TotalAssetsEOYAmt0420700
IRS990/TotalAssetsGrp/BOYAmt0403561
IRS990/TotalAssetsGrp/EOYAmt0420700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134147
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028304
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06394
IRS990/TotalLiabilitiesEOYAmt04073
IRS990/TotalLiabilitiesGrp/BOYAmt06394
IRS990/TotalLiabilitiesGrp/EOYAmt04073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0397167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416627
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094157
IRS990/TotalProgramServiceRevenueAmt0499
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146349
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420700
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0955
IRS990/TravelGrp/TotalAmt0955
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 101
IRS990/USAddress/CityNm0Fort Defiance
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024437

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