Civic Intelligence

Chesapeake & Ohio Historical Society Inc

EIN 55-0561056 • 501(c)3 • Clifton Forge, VA

Profile

Interpret american railway experience

PO Box 79Clifton Forge, VA 24422

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.63x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-2.1%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$4,608,311

Down $115,290 (-2.4%) from 2022

Liabilities

Down

$287,471

Down $21,484 (-7.0%) from 2022

Net Assets

Down

$4,320,840

Down $93,806 (-2.1%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin27th percentile

Revenue

Up

$458,305

Up $9,931 (+2.2%) from 2022

Expenses

Up

$552,111

Up $56,848 (+11%) from 2022

Net Income

Down

-$93,806

Down $46,917 (-100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,765,009Liabilities 2010: $325,714Net Assets 2010: $3,439,2952010Assets 2011: $3,768,353Liabilities 2011: $403,153Net Assets 2011: $3,365,2002011Assets 2012: $3,812,321Liabilities 2012: $385,011Net Assets 2012: $3,427,3102012Assets 2013: $3,842,239Liabilities 2013: $372,600Net Assets 2013: $3,469,6392013Assets 2014: $3,870,707Liabilities 2014: $358,263Net Assets 2014: $3,512,4442014Assets 2015: $3,940,197Liabilities 2015: $299,570Net Assets 2015: $3,640,6272015Assets 2016: $4,393,936Liabilities 2016: $311,074Net Assets 2016: $4,082,8622016Assets 2017: $4,555,065Liabilities 2017: $397,034Net Assets 2017: $4,158,0312017Assets 2018: $4,525,761Liabilities 2018: $395,039Net Assets 2018: $4,130,7222018Assets 2019: $4,525,137Liabilities 2019: $389,641Net Assets 2019: $4,135,4962019Assets 2020: $4,658,474Liabilities 2020: $375,551Net Assets 2020: $4,282,9232020Assets 2021: $4,786,354Liabilities 2021: $324,819Net Assets 2021: $4,461,5352021Assets 2022: $4,723,601Liabilities 2022: $308,955Net Assets 2022: $4,414,6462022Assets 2023: $4,608,311Liabilities 2023: $287,471Net Assets 2023: $4,320,8402023

Highlighted filing

2023

Assets$4,608,311
Liabilities$287,471
Net Assets$4,320,840
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $396,5952010Revenue 2011: $320,135Expenses 2011: $394,230Net Income 2011: -$74,0952011Revenue 2012: $464,391Expenses 2012: $402,281Net Income 2012: $62,1102012Revenue 2013: $441,050Expenses 2013: $398,721Net Income 2013: $42,3292013Revenue 2014: $453,584Expenses 2014: $410,779Net Income 2014: $42,8052014Revenue 2015: $541,684Expenses 2015: $413,501Net Income 2015: $128,1832015Revenue 2016: $867,222Expenses 2016: $424,987Net Income 2016: $442,2352016Revenue 2017: $447,109Expenses 2017: $371,940Net Income 2017: $75,1692017Revenue 2018: $348,619Expenses 2018: $375,928Net Income 2018: -$27,3092018Revenue 2019: $383,689Expenses 2019: $378,910Net Income 2019: $4,7792019Revenue 2020: $532,926Expenses 2020: $386,304Net Income 2020: $146,6222020Revenue 2021: $367,820Expenses 2021: $257,113Net Income 2021: $110,7072021Revenue 2022: $448,374Expenses 2022: $495,263Net Income 2022: -$46,8892022Revenue 2023: $458,305Expenses 2023: $552,111Net Income 2023: -$93,8062023

Highlighted filing

2023

Revenue$458,305
Expenses$552,111
Net Income-$93,806
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,608,311
Liabilities
$287,471
Net assets
$4,320,840
Revenue
$458,305
Expenses
$552,111
Net income
-$93,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.61$0.29$4.32$0.46$0.55$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.31$4.41$0.45$0.50$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.32$4.46$0.37$0.26$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.38$4.28$0.53$0.39$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.39$4.14$0.38$0.38$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.40$4.13$0.35$0.38$0.03
2017Summary only. Only limited summary data is available for this year.$4.56$0.40$4.16$0.45$0.37$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.39$0.31$4.08$0.87$0.42$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.30$3.64$0.54$0.41$0.13
2014Summary only. Only limited summary data is available for this year.$3.87$0.36$3.51$0.45$0.41$0.04
2013Summary only. Only limited summary data is available for this year.$3.84$0.37$3.47$0.44$0.40$0.04
2012Summary only. Only limited summary data is available for this year.$3.81$0.39$3.43$0.46$0.40$0.06
2011Summary only. Only limited summary data is available for this year.$3.77$0.40$3.37$0.32$0.39$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.33$3.44$0.40
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$612,828
Mission and Program Overview

Mission

To collect, preserve and interpret in perpetuity the continuing history of the chesapeake & ohio railway, its predecessors and successors. To share the history by disseminating it, or otherwise making it accessible to the society's membership and all others.

Interpret american railway experience using c&o railway's history through drawings, documents and artifacts that the society collects, preserves and makes available to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$892,048$870,858▼ $21,190
Cash and Non-Interest-Bearing Accounts$141,101$265,951▲ $124,850
Inventories for Sale or Use$97,773$122,488▲ $24,715
Savings and Temporary Cash Investments$100,000$100,000→ $0
Prepaid Expenses and Deferred Charges$5,012$11,395▲ $6,383
Intangible Assets$4,806$3,604▼ $1,202
Accounts Receivable$3,408$3,189▼ $219
Total Assets$4,525,137$4,658,474▲ $133,337
Other Assets Total$3,280,989$3,280,989→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$373,654$349,339▼ $24,315
Accounts Payable and Accrued Expenses$8,531$18,756▲ $10,225
Deferred Revenue$7,456$7,456→ $0
Total Liabilities$389,641$375,551▼ $14,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,081,572$4,224,879▲ $143,307
Net Assets With Donor Restrictions$53,924$58,044▲ $4,120
Total Net Assets Fund Balance$4,135,496$4,282,923▲ $147,427
Total Liabilities and Net Assets / Fund Balance$4,525,137$4,658,474▲ $133,337

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$662,896$229,363$892,259
Equipment$139,474$52,456$191,930
Buildings$60,104$52,082$112,186
Land$8,384-$8,384
Other Assets Org$2,234,782--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
James CorbettChairman
Mark TottenPresident
Tod HangarVice Chairman
Jc WatsonVice President
Andrew K BosticBoard Member
Byran KiddBoard Member
Clifford ClementsBoard Member
Rick GartrellBoard Member
Scott GreathouseBoard Member
Thomas W Dixon JrBoard Member
Kerry WorshamCFO
Bill MichieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$224,041
Program Service Revenue
$117,610
Investment Income
$1,449
Other Revenue
$189,826
All Other Contributions
$224,041
Change in Net Assets
$146,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,448
Salaries, Compensation, and Employee Benefits$140,856
Total Fundraising Expense$1,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,437$29,135-$130,572
Occupancy$28,175$22,008-$50,183
Interest$41,659--$41,659
All Other Expenses$13,503$6,645-$20,148
Insurance$14,595$3,364-$17,959
Travel$12,121--$12,121
Other Expenses$8,685$2,498$848$11,183
Payroll Taxes$7,899$2,385-$10,284
Office Expenses$8,954$256$8$9,218
Advertising$6,439$1,660-$8,099
Fees for Services Other$453$1,230-$1,683
Information Technology$338--$338
Fees for Services Accounting$300--$300
Fees for Services Legal$25--$25
Total Functional Expenses$317,199$68,008$1,097$386,304
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael a DixonSon of Director/founderHourly WagesNo$988
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Part VI, Section A, Line 6

“Memebership in the society averages 2,500 individuals from 50 states and 7 foreign countries, members pay dues and receive the magazine published periodicially throughout the year and member discounts on purchased items.”

Form 990, Part VI, Section A, Line 7A

“Volunteer board memebers are elected from the membership”

Form 990, Part VI, Section B, Line 11B

“Standard procedure is for accountant to provide form 990 at board meeting form 990 emailed to board presdent and other board members if requested for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest forms are filled out and submitted to the business administrator which maintains a file and monitors submission”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and form 990 are available at the society's main business location upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and conflict of interest policy are available at the society's main business location upon request.”

Filing and Contact Details

Filer

Filer Name
Chesapeake & Ohio Historical Society Inc
EIN
55-0561056
Phone
5408622210
Address
PO BOX 79, CLIFTON FORGE, VA 24422

Signing Officer

Name
Mark Totten
Title
President
Phone
5408622210
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Totten
Formed
1977
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
0

Preparer

Firm
Herman & Cormany Cpas Ac
Address
8 CAPITOL STREET STE 600, CHARLESTON, WV 25301
Preparer
Shelly M White CPA
Phone
3043452320
Raw XML AppendixShowing 400 of 521 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.

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IRS990/ActivityOrMissionDesc0INTERPRET AMERICAN RAILWAY EXPERIENCE USING C&O RAILWAY'S HISTORY THROUGH DRAWINGS, DOCUMENTS AND ARTIFACTS THAT THE SOCIETY COLLECTS, PRESERVES AND MAKES AVAILABLE TO THE PUBLIC.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03364
IRS990/InsuranceGrp/ProgramServicesAmt014595
IRS990/InsuranceGrp/TotalAmt017959
IRS990/IntangibleAssetsGrp/BOYAmt04806
IRS990/IntangibleAssetsGrp/EOYAmt03604
IRS990/InterestGrp/ProgramServicesAmt041659
IRS990/InterestGrp/TotalAmt041659
IRS990/InventoriesForSaleOrUseGrp/BOYAmt097773
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0122488
IRS990/InvestmentIncomeGrp/ExclusionAmt01449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01449
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0333901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0892048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0870858
IRS990/LandBldgEquipCostOrOtherBssAmt01204759
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INTERPRET AMERICAN RAILWAY EXPERIENCE USING C&O RAILWAY'S HISTORY THROUGH DRAWINGS, DOCUMENTS AND ARTIFACTS THAT THE SOCIETY COLLECTS, PRESERVES AND MAKES AVAILABLE TO THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0373654
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0349339
IRS990/NetAssetsOrFundBalancesBOYAmt04135496
IRS990/NetAssetsOrFundBalancesEOYAmt04282923
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0188817
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0188817
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04081572
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04224879
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01207
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022008
IRS990/OccupancyGrp/ProgramServicesAmt028175
IRS990/OccupancyGrp/TotalAmt050183
IRS990/OfficeExpensesGrp/FundraisingAmt08
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0256
IRS990/OfficeExpensesGrp/ProgramServicesAmt08954
IRS990/OfficeExpensesGrp/TotalAmt09218
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03280989
IRS990/OtherAssetsTotalGrp/EOYAmt03280989
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc1PRINTING & COPYING
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3MERCHANT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0241
IRS990/OtherExpensesGrp/FundraisingAmt1848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-1186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22498
IRS990/OtherExpensesGrp/ProgramServicesAmt042442
IRS990/OtherExpensesGrp/ProgramServicesAmt117706
IRS990/OtherExpensesGrp/ProgramServicesAmt212468
IRS990/OtherExpensesGrp/ProgramServicesAmt38685
IRS990/OtherExpensesGrp/TotalAmt042696
IRS990/OtherExpensesGrp/TotalAmt118554
IRS990/OtherExpensesGrp/TotalAmt211282
IRS990/OtherExpensesGrp/TotalAmt311183
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01009
IRS990/OtherRevenueTotalAmt01009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130572
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02385
IRS990/PayrollTaxesGrp/ProgramServicesAmt07899
IRS990/PayrollTaxesGrp/TotalAmt010284
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011395
IRS990/PrincipalOfficerNm0MARK TOTTEN
IRS990/PriorPeriodAdjustmentsAmt0805
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS & ADMISSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120418
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATION OF A PERIODIC (GENERALLY 6-7 ISSUES PER YEAR) MAGAZINE DEVOTED TO HISTORICAL AND CURRENT INFORMATION ON THE C&O RAILWAY, AS WELL AS BOOKS, PAMPHLETS AND ANNUAL TRAIN AND CHESSIE CALENDARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041382
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109100
IRS990/ProgSrvcAccomActy3Grp/Desc0SALES OF C&O RAILWAY BRANDED RETAIL PRODUCTS, PHOTOS, CALENDARS, BOOKS, CLOTHING AND OTHER ASSORTED ITEMS OVER THE TELEPHONE AND INTERNET AS WELL AS THROUGH A SMALL WALK-IN GIFT SHOP THAT IS OPERATED SIX DAYS PER WEEK. ACCESS TO THE DISPLAY AREA AND ARCHIVAL FACILITY ARE AT THIS SITE FOR THOSE PERSONS INTERESTED IN RESEARCHING AND OTHERWISE LEARNING ABOUT THE C&O RAILWAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070704
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0128103
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0104846
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01833
IRS990/PYOtherExpensesAmt0242730
IRS990/PYOtherRevenueAmt0132267
IRS990/PYProgramServiceRevenueAmt0136891
IRS990/PYRevenuesLessExpensesAmt04779
IRS990/PYSalariesCompEmpBnftPaidAmt0136180
IRS990/PYTotalExpensesAmt0378910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0383689
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0146622
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0563961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01143627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02004
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0388546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0473005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0346314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0422289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0433127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02063281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08900
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98170
IRS990ScheduleA/PublicSupportPY509Pct00.98190
IRS990ScheduleA/PublicSupportTotal509Amt03156912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05331
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt044665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt049996
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05331
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt044665
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt049996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0611380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0581008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0443541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0573891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0997088
IRS990ScheduleA/Total509Grp/TotalAmt03206908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0612829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0582841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0445344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0575702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0999092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03215808
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt060104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112186
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191930
IRS990ScheduleD/LandGrp/BookValueAmt08384
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0546621
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1229574
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt221658

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