Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2013 • EIN 59-3471303
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,284,549
Up $30,820 (+1.4%) from 2012
Net Assets
Down$1,418,180
Down $21,427 (-1.5%) from 2012
Liabilities
Up$866,369
Up $52,247 (+6.4%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,197,989
Down $8,881 (-0.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To discover, preserve, present and keep alive the story of the nations oldest port, as symbolized by our working St. Augustine Lighthouse.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 75965 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 156940 |
| IRS990/AccountsReceivable/BOY | 0 | 4965 |
| IRS990/AccountsReceivable/EOY | 0 | 10896 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Historic Preservation and Maintenance - In order to fulfill its mission, the Museum performs historic preservation on six historic structures, including the Saint Augustine Lighthouse. The Light Station was restored to U.S. Department of Interior standards. The keepers house, light tower, the summer kitchens, the Fresnel lense, the lantern and the keepers house porches have also been restored. Maintenance of these restorations consume approximately 50 percent of the operations staffing hours. The site is listed on the National Register of Historic places and in 2010 the Museum acheived its Smithsonian Affiliate status. |
| IRS990/Activity2/Expense | 0 | 812583 |
| IRS990/Activity3/Description | 0 | Maritime Archaeology - The research arm of the Museum is the separately incorporated Lighthouse Archaeological Maritime Program LAMP. LAMP archaeologists host various field school students from across the United States each year, giving these students and other students hands-on experience in the field. LAMP has been working on a 1782 shipwreck site and objects such as a Queen Anne pistol, ships deck pump, ships bell, and various others have been retrieved by student divers. Current conservation work on these objects is supervised by the Museum. After conservation they will be displayed at the museum under permit by the State. LAMP publishes an annual archaeological research report that is presented to the State of Florida Division of Resources. Throughout the year, volunteers donate their time to build a variety of small craft and to tell and share stories of the maritime heritage to the vast number of tourists visiting the |
| IRS990/Activity3/Expense | 0 | 230350 |
| IRS990/ActivityOrMissionDescription | 0 | To discover, preserve, present and keep alive the stories of the nations oldest port, as symbolized by our working lighthouse, the St. Augustine Lighthouse. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 81 Lighthouse Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | St Augustine |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32080 |
| IRS990/Advertising/Fundraising | 0 | 2507 |
| IRS990/Advertising/ProgramServices | 0 | 47638 |
| IRS990/Advertising/Total | 0 | 50145 |
| IRS990/AllOtherContributions | 0 | 192680 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 107872 |
| IRS990/CashNonInterestBearing/EOY | 0 | 223426 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1761 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2334 |
| IRS990/ConferencesMeetings/Total | 0 | 4095 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 246131 |
| IRS990/ContributionsGrantsPriorYear | 0 | 138420 |
| IRS990/CostOfGoodsSold | 0 | 308192 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 5591 |
| IRS990/DeferredRevenue/EOY | 0 | 16825 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 218 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 107957 |
| IRS990/DepreciationDepletion/Total | 0 | 108175 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Interpretive and Educational Services - Education is core to the Museums mission. Interpretive and educational services were fully part of all programs for the 43,000 school age children that visited and the 200,000 /- annual visitors. Various services offered included the Patriots and the Sea exhibit, the Lighthouse Summer Camp scholarship program for at-risk children, the Bridge and Jaxport program, the Museum Magnet School and various programs within the Maritime Archaeology Specialty Programs. All program content was tied to Sunshine State Standards and teaches Science, Technology, Engineering, and Math STEM education. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 851894 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3576 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 22184 |
| IRS990/FeesForServicesOther/Total | 0 | 25760 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 28745 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 28745 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 002.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Judy Burnett Albright |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mark Bailey Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Bob Buehn |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Maury Keiser |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Lauren Goedelman |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dr Mauricio Gonzalez |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Major General Gerald Maloney |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Irving Kass |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Dr Craig Shaak |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Tom Slade |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Ray Hamel |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Kathy Fleming |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Greg McLeod |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Peter Spiller |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Capt Gregory Streeter |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Theresa Floyd |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 78623 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 13 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 14 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 15 | Chairperson |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 14599 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 36267 |
| IRS990/Grants | 0 | 2000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 47977 |
| IRS990/GrossReceipts | 0 | 2499353 |
| IRS990/GrossRents/Real | 0 | 3150 |
| IRS990/GrossSalesOfInventory | 0 | 698260 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 624 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 624 |
| IRS990/InformationTechnology/ProgramServices | 0 | 11227 |
| IRS990/InformationTechnology/Total | 0 | 12475 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12786 |
| IRS990/Insurance/ProgramServices | 0 | 115078 |
| IRS990/Insurance/Total | 0 | 127864 |
| IRS990/IntangibleAssets/BOY | 0 | 10464 |
| IRS990/IntangibleAssets/EOY | 0 | 8280 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4593 |
| IRS990/Interest/ProgramServices | 0 | 41339 |
| IRS990/Interest/Total | 0 | 45932 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 80738 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 81434 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1902 |
| IRS990/InvestmentIncomePriorYear | 0 | 6277 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1831 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1902 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 466681 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 498113 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2255701 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3210955 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1024062 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 955254 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 17184 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To discover, preserve and keep alive the story of the nations oldest port, as symbolized by our working St. Augustine Lighthouse. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 701038 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 653439 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Kathy Fleming |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1439607 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1418180 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 33378 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 390068 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 3150 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3150 |
| IRS990/NoncashContributions | 0 | 10875 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 61 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1304 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11360 |
| IRS990/Occupancy/ProgramServices | 0 | 113962 |
| IRS990/Occupancy/Total | 0 | 126626 |
| IRS990/OfficeExpenses/Fundraising | 0 | 897 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1657 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 40374 |
| IRS990/OfficeExpenses/Total | 0 | 42929 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 221986 |
| IRS990/OtherAssetsTotal/EOY | 0 | 208332 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3962 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 75275 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 79237 |
| IRS990/OtherExpensePriorYear | 0 | 859961 |
| IRS990/OtherExpensesCurrentYear | 0 | 978552 |
| IRS990/OtherExpenses/Description | 0 | Archaeology program costs |
| IRS990/OtherExpenses/Description | 1 | Exhibits, conservation and collections |
| IRS990/OtherExpenses/Description | 2 | Museum shop costs |
| IRS990/OtherExpenses/Description | 3 | Membership expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 1265 |
| IRS990/OtherExpenses/Fundraising | 1 | 2353 |
| IRS990/OtherExpenses/Fundraising | 2 | 17349 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2353 |
| IRS990/OtherExpenses/ProgramServices | 0 | 230350 |
| IRS990/OtherExpenses/ProgramServices | 1 | 109073 |
| IRS990/OtherExpenses/ProgramServices | 2 | 50550 |
| IRS990/OtherExpenses/Total | 0 | 230350 |
| IRS990/OtherExpenses/Total | 1 | 110338 |
| IRS990/OtherExpenses/Total | 2 | 55256 |
| IRS990/OtherExpenses/Total | 3 | 17349 |
| IRS990/OtherLiabilities/BOY | 0 | 31528 |
| IRS990/OtherLiabilities/EOY | 0 | 39165 |
| IRS990/OtherRevenueCurrentYear | 0 | 568980 |
| IRS990/OtherRevenueMisc/Description | 0 | Reimbursed expenses |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 142384 |
| IRS990/OtherRevenuePriorYear | 0 | 631399 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 51543 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 979315 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1030857 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4030 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 76568 |
| IRS990/PayrollTaxes/Total | 0 | 80598 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1125 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1250 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 330231 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 277907 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6730 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20907 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 1359549 |
| IRS990/ProgramServiceRevenue/Description | 0 | Museum admissions |
| IRS990/ProgramServiceRevenue/Description | 1 | Educational program net of expenses |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1314356 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1347630 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 11319 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1347630 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 11919 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -21427 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3150 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/Revenue | 0 | 19764 |
| IRS990/RevenuesLessExpensesCY | 0 | -21427 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -116418 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1190692 |
| IRS990/SalariesEtcPriorYear | 0 | 1245229 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part III Line 12 Other Income - sales tax commission |
| IRS990ScheduleA/GeneralExplanation | 0 | Part III Line 12 Other Income - sales tax commission |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 246131 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 138420 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 412923 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 259297 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 327613 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1384384 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1902 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6277 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 10011 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 11441 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 16582 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 46213 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1928529 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1945755 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1835306 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1926908 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1861944 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 9498442 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1902 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 6277 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 10011 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 11441 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 16582 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 46213 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00420 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 360 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 360 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 360 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 360 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.