Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 59-1887942 • 501(c)3 • Jacksonville Beach, FL
Profile
Provide local artificats & displays for local use.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$3,477,223
Up $265,433 (+8.3%) from 2023
Liabilities
Down$1,883
Down $3,202 (-63%) from 2023
Net Assets
Up$3,475,340
Up $268,635 (+8.4%) from 2023
Revenue
Up$769,428
Up $213,205 (+38%) from 2023
Expenses
Up$622,960
Up $114,334 (+22%) from 2023
Net Income
Up$146,468
Up $98,871 (+208%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide local artificats & displays for local use.
Provide local artifacts & displays for local uses
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,022,287 | $2,117,378 | ▲ $95,091 |
| Investments Other Securities | $739,565 | $882,234 | ▲ $142,669 |
| Cash and Non-Interest-Bearing Accounts | $429,069 | $400,324 | ▼ $28,745 |
| Inventories for Sale or Use | $7,007 | $8,244 | ▲ $1,237 |
| Total Assets | $3,211,790 | $3,477,223 | ▲ $265,433 |
| Other Assets Total | $13,862 | $69,043 | ▲ $55,181 |
| Liabilities | |||
| Deferred Revenue | $4,928 | $1,593 | ▼ $3,335 |
| Other Liabilities | $157 | $290 | ▲ $133 |
| Total Liabilities | $5,085 | $1,883 | ▼ $3,202 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,929,050 | $3,197,685 | ▲ $268,635 |
| Net Assets With Donor Restrictions | $277,655 | $277,655 | → $0 |
| Total Net Assets Fund Balance | $3,206,705 | $3,475,340 | ▲ $268,635 |
| Total Liabilities and Net Assets / Fund Balance | $3,211,790 | $3,477,223 | ▲ $265,433 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,610,492 | $1,272,480 | $2,882,972 |
| Other Land Buildings | $428,540 | $27,054 | $455,594 |
| Equipment | $3,346 | $240,840 | $244,186 |
| Land | $75,000 | - | $75,000 |
| Other Securities | $882,234 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine Hoffman | Executive Di | FT | $96,558 | $96,558 |
| Name | Title |
|---|---|
| Katie Lemaster | President |
| Alison Lauer | Board Member |
| Anthony Cooper | Board Member |
| Ben Sparenberg | Board Member |
| Brenda Smith | Board Member |
| Catherine Peper | Board Member |
| Doris Mcneill | Board Member |
| Fred Jones | Board Member |
| Heather Quick | Board Member |
| Joanna Stachura | Board Member |
| Margaret Fitzroy | Board Member |
| Margie Stevens | Board Member |
| Marta Pauly | Board Member |
| Scott Matthews | Board Member |
| Victor Digenti | Board Member |
| Leslee Burch | Secretary |
| Reid Mccormick | Treasurer |
| Heather Mcconville | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $74,834 |
| Securities Closely Held Stock | 1 | $15,096 |
| Other Non Cash Contri Table | 1 | $5,000 |
| Total Noncash Contributions | 3 | $94,930 |
| Line Item | Amount |
|---|---|
| Other Expenses | $347,047 |
| Salaries, Compensation, and Employee Benefits | $275,913 |
| Total Fundraising Expense | $63,459 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $93,285 | $26,431 | $35,759 | $155,475 |
| Current Officers, Directors, Trustees, and Key Employees | $57,935 | $16,415 | $22,208 | $96,558 |
| Depreciation Depletion | $86,759 | - | - | $86,759 |
| Insurance | $58,176 | $1,676 | - | $59,852 |
| Office Expenses | $12,097 | $12,098 | - | $24,195 |
| Payroll Taxes | $11,642 | $3,299 | $4,463 | $19,404 |
| Other Expenses | $31,900 | $16,498 | - | $16,498 |
| Advertising | $7,726 | - | - | $7,726 |
| Other Employee Benefits | $2,686 | $761 | $1,029 | $4,476 |
| Total Functional Expenses | $415,428 | $144,073 | $63,459 | $622,960 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $191,110 |
| Fundraising Direct Expenses | $160,343 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $191,110 | $191,110 | $160,343 | $30,767 |
| Total Events | $191,110 | $191,110 | $160,343 | $30,767 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $290 |
“The board reviews and approves areas of management duties.”
“The organization has memebers and the board approves any new members and the board elects officers.”
“Copy of the 990 is given to the board for approval.”
“The information is available upon request.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LOCAL ARTIFACTS & DISPLAYS FOR LOCAL USES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7726 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7726 |
| IRS990/AllOtherContributionsAmt | 0 | 409908 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE HOFFMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9042415657 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 381 BEACH BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32250 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 429069 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 400324 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22208 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16415 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57935 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96558 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 30368 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 607496 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20926 |
| IRS990/CYOtherExpensesAmt | 0 | 347047 |
| IRS990/CYOtherRevenueAmt | 0 | 14118 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 126888 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 146468 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 275913 |
| IRS990/CYTotalExpensesAmt | 0 | 622960 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63459 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 769428 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4928 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1593 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86759 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86759 |
| IRS990/Desc | 0 | PROVIDE LOCAL ARTIFACTS & DISPLAYS FOR ACADEMIC AND RECREATIONAL USES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 277655 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 277655 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 415428 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINE HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESLEE BURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICTOR DIGENTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET FITZROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALISON LAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATIE LEMASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEATHER MCCONVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REID MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DORIS MCNEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARTA PAULY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CATHERINE PEPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HEATHER QUICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRENDA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BEN SPARENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOANNA STACHURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARGIE STEVENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 96558 |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 160343 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 191110 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 169842 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 960139 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13719 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1676 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58176 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59852 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7007 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8244 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20926 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20926 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 739565 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 882234 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1540374 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2022287 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2117378 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3657752 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 27746 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE LOCAL ARTIFICATS & DISPLAYS FOR LOCAL USE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3206705 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3475340 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30767 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -16649 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -16649 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 122167 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2929050 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3197685 |
| IRS990/NoncashContributionsAmt | 0 | 94930 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12098 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12097 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24195 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13862 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 69043 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1029 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 761 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2686 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4476 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXP & EXHIBITS |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53223 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13672 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106445 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45572 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16498 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 157 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 290 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35759 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26431 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 93285 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 155475 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4463 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3299 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11642 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19404 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE HOFFMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ARCHIVE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55454 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35760 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26236 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9045 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 393 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 377027 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30548 |
| IRS990/PYOtherExpensesAmt | 0 | 284741 |
| IRS990/PYOtherRevenueAmt | 0 | 55549 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 93099 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47597 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 223885 |
| IRS990/PYTotalExpensesAmt | 0 | 508626 |
| IRS990/PYTotalRevenueAmt | 0 | 556223 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 146468 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 126888 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 607496 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 377027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 744101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 254743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2277636 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20926 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19061 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8948 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8565 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8369 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 65869 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 331717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 286517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 310506 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 166944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 200729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1296413 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20926 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19061 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8948 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 65869 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3574049 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 939213 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 663544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1054607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 421687 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 494998 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3574049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 960139 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 682605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1063555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 430252 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 503367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3639918 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1610492 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1272480 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2882972 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3346 |
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