Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
EIN 59-2637266 • 501(c)3 • Kennedy Space Center, FL
Profile
The astronauts memorial foundation honors and memorializes those astronauts who have sacrificed their lives for the nation and the space program by sponsoring the national space mirror memorial, and by implementing innovative educational technology programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$10,970,269
Down $462,871 (-4.0%) from 2024
Liabilities
Down$190,966
Down $25,042 (-12%) from 2024
Net Assets
Down$10,779,303
Down $437,829 (-3.9%) from 2024
Revenue
Up$1,538,147
Up $178,490 (+13%) from 2024
Expenses
Up$2,145,788
Up $6,216 (+0.3%) from 2024
Net Income
Up-$607,641
Up $172,274 (+22%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The astronauts memorial foundation honors and memorializes those astronauts who have sacrificed their lives for the nation and the space program by sponsoring the national space mirror memorial, and by implementing innovative educational technology programs.
The foundation honors and memorializes astronauts who have sacrificed their lives for the nation and space program by sponsoring the national space mirror memorial, & implementing innovative educational technology programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,882,000 | $7,791,459 | ▼ $90,541 |
| Investments Program Related | $2,690,734 | $2,550,107 | ▼ $140,627 |
| Savings and Temporary Cash Investments | $528,344 | $431,218 | ▼ $97,126 |
| Inventories for Sale or Use | $119,904 | $118,740 | ▼ $1,164 |
| Accounts Receivable | $107,429 | $49,132 | ▼ $58,297 |
| Cash and Non-Interest-Bearing Accounts | $400 | - | - |
| Total Assets | $11,433,140 | $10,970,269 | ▼ $462,871 |
| Other Assets Total | $104,329 | $29,613 | ▼ $74,716 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $216,008 | $190,966 | ▼ $25,042 |
| Total Liabilities | $216,008 | $190,966 | ▼ $25,042 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,172,973 | $9,934,986 | ▼ $237,987 |
| Net Assets With Donor Restrictions | $1,044,159 | $844,317 | ▼ $199,842 |
| Total Net Assets Fund Balance | $11,217,132 | $10,779,303 | ▼ $437,829 |
| Total Liabilities and Net Assets / Fund Balance | $11,433,140 | $10,970,269 | ▼ $462,871 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,115,244 | $209,704 | $7,324,948 |
| Buildings | $468,823 | $6,184,207 | $6,653,030 |
| Equipment | $207,392 | $796,293 | $1,003,685 |
| Investment Program Related Org | $19,197 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,656,429 | - | ▲ $180,566 | $122,551 | $1,714,444 |
| 2023 | $1,685,997 | - | ▲ $179,371 | $208,939 | $1,656,429 |
| 2022 | $1,693,104 | - | ▲ $177,234 | $184,341 | $1,685,997 |
| 2021 | $1,998,425 | - | ▼ $295,966 | $9,355 | $1,693,104 |
| 2020 | $1,639,200 | - | ▲ $470,740 | $111,515 | $1,998,425 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thad Altman | President & | FT | $181,500 | $181,500 |
| Thad Altman | President & CEO | - | $181,500 | $181,500 |
| Name | Title |
|---|---|
| Kathie Scobee Fulgham | Chair |
| Taber Maccallum | Vice-chair |
| Andrew Allen | Director |
| Barbara Morgan | Director |
| Bonnie Baer | Director |
| Denise Coleman | Director |
| Kevin Mckeown | Director |
| Nancy P Bray | Director |
| Raja Chari | Director |
| Sheryl Chaffee | Immediate Pa |
| Karen Bassett Stevenson | Secretary |
| Jessica Andre | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,195,466 |
| Salaries, Compensation, and Employee Benefits | $950,322 |
| Total Fundraising Expense | $252,572 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $462,859 | $57,702 | $99,573 | $620,134 |
| Fees for Services Other | $48,349 | $131,758 | $12,002 | $192,109 |
| Occupancy | $154,916 | $27,375 | $3,387 | $185,678 |
| Current Officers, Directors, Trustees, and Key Employees | $127,050 | $18,150 | $36,300 | $181,500 |
| Depreciation Depletion | $125,000 | $10,869 | - | $135,869 |
| Fees for Services Accounting | $28,446 | $56,891 | $9,482 | $94,819 |
| Insurance | $88,933 | $5,540 | - | $94,473 |
| Pension Plan Contributions | $41,381 | $18,150 | $7,616 | $67,147 |
| Payroll Taxes | $48,866 | $6,283 | $11,255 | $66,404 |
| Other Expenses | $58,760 | $341 | $30,351 | $30,692 |
| All Other Expenses | $21,184 | $8,409 | - | $29,593 |
| Office Expenses | $5,437 | $14,719 | $3,052 | $23,208 |
| Other Employee Benefits | $11,448 | $3,041 | $648 | $15,137 |
| Advertising | $159 | $329 | $10,258 | $10,746 |
| Total Functional Expenses | $1,452,904 | $440,312 | $252,572 | $2,145,788 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,145,788 |
| Total Expenses per Audited Statements | $2,145,788 |
| Total Expenses per Form 990 | $2,145,788 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The tax return is reviewed by the finance director and executive director / ceo.”
“Annually, the organization's directors and officers are required to review conflict of interest policy and disclose any known conflicts of interest, any financial transactions with a related party or involving an officer or director where a conflict of interest in prohibited.”
“The compensation of the organization's executive director/ceo is established by the compensation committee of the board of directors with consideration given to compensation provided to other executive directors/ceos of organizations of like kind and size. Compensation of the organization's other officers and key employees are established by the executive director/ceo, after considering comparable compensation for similar positions with similar organizations and experience. Annually, the salary and benefits of the executive director/ceo are reviewed by the compensation committee and executive committee of the board of directors. The compensation committee uses an independent consultant firm to advise it on the compensation of the executive director/ceo.”
“Governing documents, including form 1123, application for recognition for exemption, are available for public inspection at our corporate offices, or upon written request.”
“The astronauts memorial foundation honors and memorializes those astronauts who have sacrificed their lives for the nation and the space program by sponsoring the national space mirror memorial, and by implementing innovative educational technology programs.”
“Operations and maintenance of the center for space education. This "living memorial" to the astronauts has a twofold mission. To foster an understanding of space exploration among people, teachers, and kennedy space center visitors. To improve american education through the accelerated and effective application of technology in our schools. This 47,000 square-foot facility is located on six acres at the kennedy space center visitor complex, which draws nearly three-million visitors each year to space education at the center. Nasa conducts many space education programs in the center. Its popular exploration station hosts more than 1,000 school field trips each year and hundreds of thousands of other visitors. School groups take part in a lecture/demonstration program as well as hands on science activities using actual space hardware and artifacts. Visitors enjoy the hands on portion of the program nasa's educator resource center. As an educator, you are invited to visit nasa's educator resource center, also located in the center for space education. You will receive a packet of nasa printed material and have the opportunity to copy a variety of videotapes, slides and software onto your own blank tapes, film and disks. The center houses the amf educational technology institute, a national organization which provides training, demonstration and developmental programs for educators in partnership with corporations, government agencies, educational institutes and national associations florida space institute.”
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/ActivityOrMissionDesc | 0 | THE FOUNDATION HONORS AND MEMORIALIZES ASTRONAUTS WHO HAVE SACRIFICED THEIR LIVES FOR THE NATION AND SPACE PROGRAM BY SPONSORING THE NATIONAL SPACE MIRROR MEMORIAL, & IMPLEMENTING INNOVATIVE EDUCATIONAL TECHNOLOGY PROGRAMS. |
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| IRS990/Desc | 0 | UPKEEP AND MAINTENANCE OF THE PERMANENT ASTRONAUT MEMORIAL LOCATED AT KENNEDY SPACE CENTER. THE ASTRONAUTS MEMORIAL FOUNDATION'S SPACE MIRROR MEMORIAL IS A UNIQUE BLEND OF ART AND SCIENCE AND A FITTING TRIBUTE TO THE ASTRONAUTS BEING HONORED. THE SPACE MIRROR IS 42.5 FEET HIGH AND 50 FEET WIDE AND IS CONSTRUCTED OF MIRROR-FINISHED GRANITE. IT CONSISTS OF 90 GRANITE PANELS THAT ARE 80 5-FOOT X 5-FOOT AND 10 HALF SIZED PANELS. EACH FULL PANEL IS TWO INCHES THICK AND WEIGHS 500 POUNDS. THE SUN'S RAYS ARE PROJECTED THROUGH THE NAMES OF THE ASTRONAUTS, WHICH ARE ENGRAVED THROUGH THE GRANITE. THE LATTER SPACES ARE FILLED WITH CRYSTAL CLEAR ACRYLIC, MINUTELY JAGGED ON THE FRONT SIDE TO DIFFUSE THE LIGHT. POWERFUL LIGHTS ILLUMINATE THE ASTRONAUTS' NAMES 24 HOURS A DAY, 365 DAYS A YEAR. |
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| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2690734 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2550107 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7190204 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7882000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7791459 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14981663 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ASTRONAUTS MEMORIAL FOUNDATION HONORS AND MEMORIALIZES THOSE ASTRONAUTS WHO HAVE SACRIFICED THEIR LIVES FOR THE NATION AND THE SPACE PROGRAM BY SPONSORING THE NATIONAL SPACE MIRROR MEMORIAL, AND BY IMPLEMENTING INNOVATIVE EDUCATIONAL TECHNOLOGY PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11217132 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10779303 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -8045 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8045 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 169812 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10172973 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9934986 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3387 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27375 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 154916 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 185678 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3052 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14719 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5437 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23208 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 104329 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29613 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 648 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3041 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11448 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15137 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20924 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7724 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 30351 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 60059 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19567 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 222611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58760 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 223740 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88488 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86051 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30692 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FACILITY FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COIN SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 322963 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2120 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 322963 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2120 |
| IRS990/OtherRevenueTotalAmt | 0 | 325083 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 99573 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57702 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 462859 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 620134 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11255 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6283 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48866 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66404 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7616 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18150 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 41381 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 67147 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | THAD ALTMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56598 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56598 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ASTRONAUTS MEMORIAL FOUNDATION CAPTURES THE TECHNOLOGY DEVELOPED IN THE UNITED STATES' SPACE PROGRAM AND APPLIES IT TO THE FIELD OF EDUCATION. WE PARTNER WITH THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION TO PROVIDE TECHNOLOGY TRAINING TO EDUCATORS THROUGHOUT THE NATION WITH A PARTICULAR EMPHASIS ON SPACE-RELATED TECHNOLOGY. IN ADDITION, AT THE CENTER FOR SPACE EDUCATION WE OFFER SPACE-RELATED EDUCATIONAL OPPORTUNITIES FOR INDIVIDUALS, AND, IN DOING SO, WE IMPROVE THE QUALITY OF THE WORK-FORCE IN THE SPACE INDUSTRY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 464627 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OPERATIONS AND MAINTENANCE OF THE CENTER FOR SPACE EDUCATION. THIS "LIVING MEMORIAL" TO THE ASTRONAUTS HAS A TWOFOLD MISSION. TO FOSTER AN UNDERSTANDING OF SPACE EXPLORATION AMONG PEOPLE, TEACHERS, AND KENNEDY SPACE CENTER VISITORS. TO IMPROVE AMERICAN EDUCATION THROUGH THE ACCELERATED AND EFFECTIVE APPLICATION OF TECHNOLOGY IN OUR SCHOOLS. THIS 47,000 SQUARE-FOOT FACILITY IS LOCATED ON SIX ACRES AT THE KENNEDY SPACE CENTER VISITOR COMPLEX, WHICH DRAWS NEARLY THREE-MILLION VISITORS EACH YEAR TO SPACE EDUCATION AT THE CENTER. NASA CONDUCTS MANY SPACE EDUCATION PROGRAMS IN THE CENTER. ITS POPULAR EXPLORATION STATION HOSTS MORE THAN 1,000 SCHOOL FIELD TRIPS EACH YEAR AND HUNDREDS OF THOUSANDS OF OTHER VISITORS. SCHOOL GROUPS TAKE PART IN A LECTURE/DEMONSTRATION PROGRAM AS WELL AS HANDS ON SCIENCE ACTIVITIES USING ACTUAL SPACE HARDWARE AND ARTIFACTS. VISITORS ENJOY THE HANDS ON PORTION OF THE PROGRAM NASA'S EDUCATOR RESOURCE CENTER. AS AN EDUCATOR, YOU ARE INVITED TO VISIT NASA'S EDUCATOR RESOURCE CENTER, ALSO LOCATED IN THE CENTER FOR SPACE EDUCATION. YOU WILL RECEIVE A PACKET OF NASA PRINTED MATERIAL AND HAVE THE OPPORTUNITY TO COPY A VARIETY OF VIDEOTAPES, SLIDES AND SOFTWARE ONTO YOUR OWN BLANK TAPES, FILM AND DISKS. THE CENTER HOUSES THE AMF EDUCATIONAL TECHNOLOGY INSTITUTE, A NATIONAL ORGANIZATION WHICH PROVIDES TRAINING, DEMONSTRATION AND DEVELOPMENTAL PROGRAMS FOR EDUCATORS IN PARTNERSHIP WITH CORPORATIONS, GOVERNMENT AGENCIES, EDUCATIONAL INSTITUTES AND NATIONAL ASSOCIATIONS FLORIDA SPACE INSTITUTE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 657685 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 535475 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 133767 |
| IRS990/PYOtherExpensesAmt | 0 | 1253675 |
| IRS990/PYOtherRevenueAmt | 0 | 668414 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22001 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -779915 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 885897 |
| IRS990/PYTotalExpensesAmt | 0 | 2139572 |
| IRS990/PYTotalRevenueAmt | 0 | 1359657 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -607641 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | true |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 528344 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 431218 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FACILITY FEES 281,528 COIN SALES 88,699 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1084893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 535475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 599008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 533130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 517717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3270223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 79618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 83590 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2737132 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 370227 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 370227 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3270223 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1084893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 535475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 599008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 533130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 517717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3270223 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3724040 |
| 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 | 468823 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6184207 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6653030 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1656429 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1714444 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 180566 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 122551 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1685997 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1656429 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 179371 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 208939 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1693104 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1685997 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 177234 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 184341 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1998425 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1693104 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -295966 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 9355 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1639200 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1998425 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 470740 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 111515 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 207392 |
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