Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2012 • EIN 73-1610689
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$956,114
Down $76,289 (-7.4%) from 2011
Net Assets
Down$875,330
Down $96,289 (-9.9%) from 2011
Liabilities
Up$80,784
Up $20,000 (+33%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$404,751
Up $166,181 (+70%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To inspire curiosity
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 | 3284 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 23284 |
| IRS990/AccountsReceivable/EOY | 0 | 42 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE MUSEUM WITHOUT WALLS PROGRAMS INCLUDES A COLLECTION OF INQUIRY-BASED PROGRAMS THTAT SERVE AS THE EDUCATIONAL OUTREACH COMPONENT OF OKLAHOMA WONDERTORIUM, LTD. THESE PROGRAMS ARE DESIGNED TO TAKE LITERACY-, ART-, HISTORY-, AND SCIENCE-FOCUSED INTERACTIVE WORKSHOPS RIGHT INTO THE CLASSROOMS OF AREA SCHOOLS, PRESCHOOLS, AND CHILD CARE CENTERS. MUSEUM WITHOUT WALLS PROGRAMS ARE ESSENTIALLY A FIELD TRIP THAT WE BRING TO THE CLASSROOM. THEY PROVIDE NOVEL HANDS-ON LEARNING EXPERIENCES THAT COMPLEME |
| IRS990/Activity2/Expense | 0 | 2352 |
| IRS990/ActivityOrMissionDescription | 0 | To inspire curiosity to learn through play for a lifetime. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1299 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STILLWATER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 74076 |
| IRS990/Advertising/Fundraising | 0 | 585 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1495 |
| IRS990/Advertising/ProgramServices | 0 | 19827 |
| IRS990/Advertising/Total | 0 | 21907 |
| IRS990/AllOtherContributions | 0 | 76828 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 262553 |
| IRS990/CashNonInterestBearing/EOY | 0 | 293497 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 430 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10320 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 34250 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 45000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 133535 |
| IRS990/ContributionsGrantsPriorYear | 0 | 525498 |
| IRS990/CostOfGoodsSold | 0 | 20318 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3412 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29094 |
| IRS990/DepreciationDepletion/Total | 0 | 32506 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE OKLAHOMA WONDERTORIUM PROVIDES A NON-TRADITIONAL MUSEUM ENVIRONMENT THAT ENCOURAGES HANDS-ON, INQUIRY-BASED LEARNING EXPERIENCES FOR CHILDREN AND ADULTS. OUR EXHIBITS HELP BUILD KNOWLEDGE AND UNDERSTANDING IN THE AREAS OF SCIENCE, ENGINEERING, CREATIVE ART, MATH, HISTORY, AND CULTURE. IN ADDITION TO OUR EXHIBIT OFFERINGS, WE FACILITATE ON-SITE PROGRAMMING INCLUDING SEASONAL CAMPS, AFTER SCHOOL PROGRAMS, AND EDUCATIONAL DEMONSTRATIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 354736 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5760 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 5760 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATRINA JARVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CARRIE HULSEY-GREENE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WANDA COOKE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CASSANDRA GRIFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BETHANY HOUSER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | IVA SADLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BEHFAR JAHANSHAHI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILL JOYCE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARCIA KARNS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CARY KING |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JILL METZGER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CRISTY MORRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | AARON REEVES |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TINA SHIDELER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PAULETTE SHRECK |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | RUTH CAVINS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 45000 |
| 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Past President |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Co-Chair of Facilities Committee |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 14 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 15 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 16 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 328779 |
| IRS990/GrossRents/Real | 0 | 3478 |
| IRS990/GrossSalesOfInventory | 0 | 32658 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 2875 |
| IRS990/Interest/Total | 0 | 2875 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3246 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 7480 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 653 |
| IRS990/InvestmentIncomePriorYear | 0 | 2358 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 653 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 43122 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 587945 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 541315 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 544823 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 56707 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To inspire curiosity |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 57500 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 57500 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RUTH CAVINS |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 971619 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 875330 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 12340 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 12340 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 3478 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3478 |
| IRS990/NoncashContributions | 0 | 4683 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14286 |
| IRS990/Occupancy/ProgramServices | 0 | 73921 |
| IRS990/Occupancy/Total | 0 | 88207 |
| IRS990/OfficeExpenses/Fundraising | 0 | 340 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7461 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11729 |
| IRS990/OfficeExpenses/Total | 0 | 19530 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 137385 |
| IRS990/OtherExpensesCurrentYear | 0 | 196763 |
| IRS990/OtherExpenses/Description | 0 | Special Events |
| IRS990/OtherExpenses/Description | 1 | Exhibit Expenses |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
| IRS990/OtherExpenses/Fundraising | 0 | 1550 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1204 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12232 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7875 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2899 |
| IRS990/OtherExpenses/Total | 0 | 13782 |
| IRS990/OtherExpenses/Total | 1 | 7875 |
| IRS990/OtherExpenses/Total | 2 | 4103 |
| IRS990/OtherRevenueCurrentYear | 0 | 15818 |
| IRS990/OtherRevenuePriorYear | 0 | 13435 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 148949 |
| IRS990/OtherSalariesAndWages/Total | 0 | 148949 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 33 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 787 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13219 |
| IRS990/PayrollTaxes/Total | 0 | 14039 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 225289 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 106139 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4133 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 712110 |
| IRS990/ProgramServiceRevenueCY | 0 | 158455 |
| IRS990/ProgramServiceRevenue/Description | 0 | Museum Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 31588 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 158455 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -96290 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3478 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 158455 |
| IRS990/RevenuesLessExpensesCY | 0 | -96290 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 334309 |
| IRS990/SalariesEtcCurrentYear | 0 | 207988 |
| IRS990/SalariesEtcPriorYear | 0 | 101185 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 133535 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 525498 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 394652 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 314947 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 171870 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1540502 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 653 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 15793 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1298 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3141 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1784 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 22669 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 191113 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 31589 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 222702 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 3478 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 3478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 653 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 15793 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1298 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1784 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 22669 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01270 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98730 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1766682 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 328126 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 557087 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 394652 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 314947 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 171870 |
| IRS990ScheduleA/Total509/Total | 0 | 1766682 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1789351 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 177200 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 21130 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 198330 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 20318 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 404751 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | This was the cost of goods sold which was shown as an |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | expense on the audtied financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | This was the inventory sold, which showed as an expense |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | ON THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt XI Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Pt XII Line 2d |
| IRS990ScheduleD/Land/BookValue | 0 | 77500 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 77500 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 182329 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 21992 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 204321 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 20318 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 107794 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 107794 |
| IRS990ScheduleD/OtherRevenues | 0 | 20318 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 20318 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 308461 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 404751 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 544823 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 308461 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 425069 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 328779 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Other changes is a rounding difference of $1. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Two members of the board of directors work at the same bank. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The board of directors reviews the tax return before it is |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | submitted to the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The board of directors reviews and approves each hired employee |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | and they look at comparable organizations to determine the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | rate of pay. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.