Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2017 • EIN 65-0379803
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$2,134,201
Up $226,820 (+12%) from 2016
Net Assets
Up$2,109,452
Up $219,851 (+12%) from 2016
Liabilities
Up$24,749
Up $6,969 (+39%) from 2016
Revenue
Up$921,474
Up $180,197 (+24%) from 2016
Expenses
Up$701,623
Up $103,254 (+17%) from 2016
Net Income
Up$219,851
Up $76,943 (+54%) from 2016
RESEARCH AND EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,167,296 | $1,194,797 | ▲ $27,501 |
| Cash and Non-Interest-Bearing Accounts | $350,349 | $540,473 | ▲ $190,124 |
| Savings and Temporary Cash Investments | $379,248 | $394,068 | ▲ $14,820 |
| Inventories for Sale or Use | $20,336 | $20,336 | → $0 |
| Accounts Receivable | $-29,436 | $-35,093 | ▼ $5,657 |
| Total Assets | $1,907,381 | $2,134,201 | ▲ $226,820 |
| Other Assets Total | $19,588 | $19,620 | ▲ $32 |
| Liabilities | |||
| Other Liabilities | $24,380 | $27,749 | ▲ $3,369 |
| Accounts Payable and Accrued Expenses | $-6,600 | $-3,000 | ▲ $3,600 |
| Total Liabilities | $17,780 | $24,749 | ▲ $6,969 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,889,601 | $2,109,452 | ▲ $219,851 |
| Total Net Assets Fund Balance | $1,889,601 | $2,109,452 | ▲ $219,851 |
| Total Liabilities and Net Assets / Fund Balance | $1,907,381 | $2,134,201 | ▲ $226,820 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,194,797 | $1,011,259 | $2,206,056 |
| 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 | $392,206 |
| Salaries, Compensation, and Employee Benefits | $309,417 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $286,213 | - | - | $286,213 |
| Depreciation Depletion | $58,990 | - | - | $58,990 |
| Fees for Services Accounting | $41,496 | - | - | $41,496 |
| All Other Expenses | $33,334 | $3,768 | - | $37,102 |
| Advertising | $28,733 | - | - | $28,733 |
| Payroll Taxes | $22,204 | - | - | $22,204 |
| Insurance | $21,024 | - | - | $21,024 |
| Other Expenses | $10,800 | - | - | $10,800 |
| Office Expenses | $523 | $4,845 | - | $5,368 |
| Fees for Service Investment Mgmnt Fees | - | $3,303 | - | $3,303 |
| Other Employee Benefits | $1,000 | - | - | $1,000 |
| Travel | $358 | - | - | $358 |
| Interest | - | $13 | - | $13 |
| Total Functional Expenses | $689,694 | $11,929 | $0 | $701,623 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $114,557 |
| Fundraising Direct Expenses | $58,196 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art Festival | $114,815 | $114,434 | $57,796 | $56,638 |
| Total Events | $114,815 | $114,434 | $57,796 | $56,638 |
| Liability | Amount |
|---|---|
| Unrealized Gain/loss | $14,852 |
| Loan - Trudy Murphy | $8,053 |
| Sales Tax Payable | $3,995 |
| Payroll Tax Liabilities | $849 |
“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 | -6600 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -3000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -29436 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -35093 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESEARCH AND EDUCATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28733 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28733 |
| IRS990/AllOtherContributionsAmt | 0 | 2194 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3768 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33334 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37102 |
| 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 | 350349 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 540473 |
| 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 | 381 |
| IRS990/CostOfGoodsSoldAmt | 0 | 45446 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2575 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12802 |
| IRS990/CYOtherExpensesAmt | 0 | 392206 |
| IRS990/CYOtherRevenueAmt | 0 | 234214 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 671883 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 219851 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 309417 |
| IRS990/CYTotalExpensesAmt | 0 | 701623 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 921474 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58990 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58990 |
| 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 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 672145 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 41496 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41496 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3303 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3303 |
| 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 | 381 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 58196 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 114557 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 80 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2260 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 80 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 191005 |
| IRS990/GrossReceiptsAmt | 0 | 1213861 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 124106 |
| 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 | 21024 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21024 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/InterestGrp/TotalAmt | 0 | 13 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20336 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20336 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10462 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10462 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1011259 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1167296 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1194797 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2206056 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 188745 |
| 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 | 13 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/MissionDesc | 0 | RESEARCH AND EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1889601 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2109452 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2340 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2340 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 56361 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78660 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 78660 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4845 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 523 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5368 |
| 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 | 19620 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1000 |
| 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 | 123911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123911 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36688 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24420 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10800 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24380 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27749 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BP CLAIM REVENUES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES TAX COMMISSION |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VENDING MACHINE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98811 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 242 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 127 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 98811 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 242 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 127 |
| IRS990/OtherRevenueTotalAmt | 0 | 99193 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 286213 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 286213 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22204 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22204 |
| 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 | 583030 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 87596 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 583030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 87596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1257 |
| 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 | 17549 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13821 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2799 |
| IRS990/PYOtherExpensesAmt | 0 | 353046 |
| IRS990/PYOtherRevenueAmt | 0 | 112616 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 612041 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 142908 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 245323 |
| IRS990/PYTotalExpensesAmt | 0 | 598369 |
| IRS990/PYTotalRevenueAmt | 0 | 741277 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 219851 |
| 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 | 379248 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 394068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13821 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30809 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 190068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1020201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 866358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 835166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 620352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 567924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3910001 |
| 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 | 4100069 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1022776 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 880179 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 883265 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 651161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 662688 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4100069 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1022776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 880179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 883265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 651161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 662688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4100069 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1194797 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1011259 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2206056 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14852 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8053 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3995 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 849 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNREALIZED GAIN/LOSS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN - TRUDY MURPHY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1194797 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 57796 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ART FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 114815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 114815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 114434 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 114434 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 56638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 57796 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 57796 |
| 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 | 1907381 |
| IRS990/TotalAssetsEOYAmt | 0 | 2134201 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1907381 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2134201 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2575 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11929 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 689694 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 701623 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17780 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24749 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17780 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24749 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1889601 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2109452 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 17549 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 689694 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 671883 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 862538 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 921474 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1907381 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2134201 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 358 |
| IRS990/TravelGrp/TotalAmt | 0 | 358 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.