Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2016 • EIN 65-0379803
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$1,907,381
Up $115,795 (+6.5%) from 2015
Net Assets
Up$1,889,601
Up $142,908 (+8.2%) from 2015
Liabilities
Down$17,780
Down $27,113 (-60%) from 2015
Revenue
Down$741,277
Down $38,715 (-5.0%) from 2015
Expenses
Up$598,369
Up $78,347 (+15%) from 2015
Net Income
Down$142,908
Down $117,062 (-45%) from 2015
RESEARCH AND EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,093,986 | $1,167,296 | ▲ $73,310 |
| Savings and Temporary Cash Investments | $343,472 | $379,248 | ▲ $35,776 |
| Cash and Non-Interest-Bearing Accounts | $329,401 | $350,349 | ▲ $20,948 |
| Inventories for Sale or Use | $20,336 | $20,336 | → $0 |
| Accounts Receivable | $-15,197 | $-29,436 | ▼ $14,239 |
| Total Assets | $1,791,586 | $1,907,381 | ▲ $115,795 |
| Other Assets Total | $19,588 | $19,588 | → $0 |
| Liabilities | |||
| Other Liabilities | $44,530 | $24,380 | ▼ $20,150 |
| Accounts Payable and Accrued Expenses | $363 | $-6,600 | ▼ $6,963 |
| Total Liabilities | $44,893 | $17,780 | ▼ $27,113 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,746,693 | $1,889,601 | ▲ $142,908 |
| Total Net Assets Fund Balance | $1,746,693 | $1,889,601 | ▲ $142,908 |
| Total Liabilities and Net Assets / Fund Balance | $1,791,586 | $1,907,381 | ▲ $115,795 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,167,296 | $952,269 | $2,119,565 |
| Name | Title |
|---|---|
| Don Hiller | President |
| Mike Puto | Vice Chair |
| Bettye Chaplin | Director |
| Denise Decrow | Director |
| Duane Francis | Director |
| George Steinmetz | Director |
| Jim Rhyne | Director |
| Kathleen Wiljanen | Director |
| Patty Ivey | Director |
| Richard Malafy | Director |
| Riet Steinmetz | Director |
| Jason Koler | Secretary |
| Carolyn Anthony | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $353,046 |
| Salaries, Compensation, and Employee Benefits | $245,323 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $226,242 | - | - | $226,242 |
| Depreciation Depletion | $54,755 | - | - | $54,755 |
| All Other Expenses | $33,562 | $4,011 | - | $37,573 |
| Insurance | $18,823 | - | - | $18,823 |
| Payroll Taxes | $18,171 | - | - | $18,171 |
| Fees for Services Accounting | $17,632 | - | - | $17,632 |
| Other Expenses | $10,800 | - | - | $10,800 |
| Advertising | $9,761 | - | - | $9,761 |
| Office Expenses | $435 | $5,928 | - | $6,363 |
| Interest | - | $922 | - | $922 |
| Other Employee Benefits | $910 | - | - | $910 |
| Fees for Service Investment Mgmnt Fees | - | $721 | - | $721 |
| Total Functional Expenses | $586,787 | $11,582 | $0 | $598,369 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $108,661 |
| Fundraising Direct Expenses | $52,291 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art Festival | $109,782 | $108,427 | $51,916 | $56,511 |
| Total Events | $109,782 | $108,427 | $51,916 | $56,511 |
| Liability | Amount |
|---|---|
| Unrealized Gain/loss | $9,399 |
| Loan - Trudy Murphy | $8,053 |
| Bb&t Loan 00001 | $3,475 |
| Sales Tax Payable | $2,839 |
| Payroll Tax Liabilities | $614 |
“No review was or will be conducted.”
“UPON REQUEST”
“Managing and improving the island of pigeon key, a national historic register location, and provide a site for research, education, and historic learning.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 363 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -6600 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -15197 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -29436 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESEARCH AND EDUCATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9761 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9761 |
| IRS990/AllOtherContributionsAmt | 0 | 12466 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4011 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33562 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37573 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARLENE C MORATO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3057434599 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5800 OVERSEAS HIGHWAY 17 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARATHON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33050 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 329401 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 350349 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1355 |
| IRS990/CostOfGoodsSoldAmt | 0 | 86611 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13821 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2799 |
| IRS990/CYOtherExpensesAmt | 0 | 353046 |
| IRS990/CYOtherRevenueAmt | 0 | 112616 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 612041 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 142908 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 245323 |
| IRS990/CYTotalExpensesAmt | 0 | 598369 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 741277 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54755 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54755 |
| IRS990/Desc | 0 | MANAGING AND IMPROVING THE ISLAND OF PIGEON KEY, A NATIONAL HISTORIC REGISTER LOCATION, AND PROVIDE A SITE FOR RESEARCH, EDUCATION, AND HISTORIC LEARNING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 574946 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17632 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17632 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 721 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 721 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JIM RHYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATTY IVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN WILJANEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE STEINMETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RIET STEINMETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENISE DECROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETTYE CHAPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD MALAFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DUANE FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE PUTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON KOLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROLYN ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DON HILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1355 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 52291 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 108661 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 880179 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 120304 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18823 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18823 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 922 |
| IRS990/InterestGrp/TotalAmt | 0 | 922 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20336 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20336 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2799 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2799 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 952269 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1093986 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1167296 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2119565 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/MissionDesc | 0 | RESEARCH AND EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1746693 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1889601 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 56370 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33693 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33693 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5928 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 435 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6363 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19588 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19588 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 910 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 910 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | RENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122784 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45245 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27667 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10800 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44530 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24380 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MATCHING GRANT REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES TAX COMMISSION |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VENDING MACHINE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22100 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 221 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 212 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 221 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 212 |
| IRS990/OtherRevenueTotalAmt | 0 | 22553 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 226242 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 226242 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18171 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18171 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DON HILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 534066 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 77087 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 888 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 534066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 77087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 888 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MANAGING AND IMPROVING THE ISLAND OF PIGEON KEY, A NATIONAL HISTORIC REGISTER LOCATION, AND PROVIDE A SITE FOR RESEARCH, EDUCATION, AND HISTORIC LEARNING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 11841 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 48099 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 413 |
| IRS990/PYOtherExpensesAmt | 0 | 319904 |
| IRS990/PYOtherRevenueAmt | 0 | 134126 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 597354 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 259970 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200118 |
| IRS990/PYTotalExpensesAmt | 0 | 520022 |
| IRS990/PYTotalRevenueAmt | 0 | 779992 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 142908 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 343472 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 379248 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13821 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30809 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41854 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 229347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 866358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 835166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 620352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 567924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 600652 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3490452 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3719799 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 880179 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 883265 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 651161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 662688 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 642506 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3719799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 880179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 883265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 651161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 662688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 642506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3719799 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1167296 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 952269 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2119565 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9399 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8053 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3475 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2839 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 614 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNREALIZED GAIN/LOSS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN - TRUDY MURPHY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | BB&T LOAN 00001 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1167296 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 51916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ART FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 109782 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 109782 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 108427 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 108427 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 56511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 51916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 51916 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGING AND IMPROVING THE ISLAND OF PIGEON KEY, A NATIONAL HISTORIC REGISTER LOCATION, AND PROVIDE A SITE FOR RESEARCH, EDUCATION, AND HISTORIC LEARNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1791586 |
| IRS990/TotalAssetsEOYAmt | 0 | 1907381 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1791586 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1907381 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 13821 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11582 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 586787 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 598369 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 44893 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17780 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 44893 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17780 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1746693 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1889601 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 11841 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 586787 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 612041 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 671086 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 741277 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1791586 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1907381 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1746693 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1889601 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PIGEONKEY.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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