Civic Intelligence

El Paso County Historical Society

EIN 74-6063983 • 501(c)3 • El Paso, TX

Profile

The purpose of the society shall be to study in all its aspects the history of the city and county of el paso, and of the surrounding territory; to conduct and foster research in the history of the area; to acquire and preserve documents, papers, and other objects of historical interest and value pertaining to this area; to make such material available for the information of the community; to publish and encourage the publication of historical writing pertaining to this area; and to develop public consciousness of the rich heritage of our historical background.

603 W Yandell DriveEl Paso, TX 79902

www.elpasohistory.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

69%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$799,677

Up $48,145 (+6.4%) from 2023

Liabilities

Flat

$575

Flat from 2023

Net Assets

Up

$799,102

Up $48,145 (+6.4%) from 2023

Revenue

Up

$114,505

Up $46,626 (+69%) from 2023

Expenses

Up

$67,382

Up $18,576 (+38%) from 2023

Net Income

Up

$47,123

Up $28,050 (+147%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $555,873Liabilities 2010: $500Net Assets 2010: $555,3732010Assets 2011: $536,811Liabilities 2011: $314Net Assets 2011: $536,4972011Assets 2012: $537,044Liabilities 2012: $463Net Assets 2012: $536,5812012Assets 2013: $591,633Liabilities 2013: $0Net Assets 2013: $591,6332013Assets 2014: $596,601Liabilities 2014: $0Net Assets 2014: $596,6012014Assets 2015: $597,564Liabilities 2015: $469Net Assets 2015: $597,0952015Assets 2016: $600,122Liabilities 2016: $1,489Net Assets 2016: $598,6332016Assets 2017: $622,557Liabilities 2017: $13,464Net Assets 2017: $609,0932017Assets 2018: $620,146Liabilities 2018: $17,698Net Assets 2018: $602,4482018Assets 2019: $635,396Liabilities 2019: $877Net Assets 2019: $634,5192019Assets 2020: $702,908Liabilities 2020: $877Net Assets 2020: $702,0312020Assets 2021: $748,972Liabilities 2021: $727Net Assets 2021: $748,2452021Assets 2022: $710,238Liabilities 2022: $575Net Assets 2022: $709,6632022Assets 2023: $751,532Liabilities 2023: $575Net Assets 2023: $750,9572023Assets 2024: $799,677Liabilities 2024: $575Net Assets 2024: $799,1022024

Highlighted filing

2024

Assets$799,677
Liabilities$575
Net Assets$799,102

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Expenses 2010: $68,5732010Expenses 2011: $80,2132011Expenses 2012: $106,0482012Revenue 2013: $124,971Expenses 2013: $69,919Net Income 2013: $55,0522013Revenue 2014: $85,380Expenses 2014: $80,412Net Income 2014: $4,9682014Revenue 2015: $63,619Expenses 2015: $63,125Net Income 2015: $4942015Revenue 2016: $55,575Expenses 2016: $54,037Net Income 2016: $1,5382016Revenue 2017: $56,494Expenses 2017: $46,034Net Income 2017: $10,4602017Revenue 2018: $46,551Expenses 2018: $33,693Net Income 2018: $12,8582018Revenue 2019: $75,502Expenses 2019: $43,431Net Income 2019: $32,0712019Revenue 2020: $81,141Expenses 2020: $35,253Net Income 2020: $45,8882020Revenue 2021: $93,009Expenses 2021: $53,090Net Income 2021: $39,9192021Revenue 2022: $73,083Expenses 2022: $46,019Net Income 2022: $27,0642022Revenue 2023: $67,879Expenses 2023: $48,806Net Income 2023: $19,0732023Revenue 2024: $114,505Expenses 2024: $67,382Net Income 2024: $47,1232024

Highlighted filing

2024

Revenue$114,505
Expenses$67,382
Net Income$47,123

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.01$7.99$1.15$0.67$0.47
2023Summary only. Only limited summary data is available for this year.$7.52$0.01$7.51$0.68$0.49$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.01$7.10$0.73$0.46$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.01$7.48$0.93$0.53$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.01$7.02$0.81$0.35$0.46
2019Summary only. Only limited summary data is available for this year.$6.35$0.01$6.35$0.76$0.43$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.18$6.02$0.47$0.34$0.13
2017Summary only. Only limited summary data is available for this year.$6.23$0.13$6.09$0.56$0.46$0.10
2016Summary only. Only limited summary data is available for this year.$6.00$0.01$5.99$0.56$0.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.97$0.64$0.63$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.85$0.80$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$1.25$0.70$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.00$5.37$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.00$5.36$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.01$5.55$0.69
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$54,796
Mission and Program Overview

Mission

The purpose of the society shall be to study in all its aspects the history of the city and county of el paso, and of the surrounding territory; to conduct and foster research in the history of the area; to acquire and preserve documents, papers, and other objects of historical interest and value pertaining to this area; to make such material available for the information of the community; to publish and encourage the publication of historical writing pertaining to this area; and to develop public consciousness of the rich heritage of our historical background.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$297,765$288,970▼ $8,795
Land, Buildings, and Equipment, Net$270,248$270,248→ $0
Cash and Non-Interest-Bearing Accounts$54,544$60,928▲ $6,384
Total Assets$622,557$620,146▼ $2,411
Liabilities
Other Liabilities$13,454$17,698▲ $4,244
Total Liabilities$13,464$17,698▲ $4,234
Net Assets / Fund Balance
Unrestricted Net Assets$609,093$602,448▼ $6,645
Total Net Assets Fund Balance$609,093$602,448▼ $6,645
Total Liabilities and Net Assets / Fund Balance$622,557$620,146▼ $2,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,093--
Equipment$6,155--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim FashingImmediate Past President
Trish LongPresident
Robert DiazVice President
Brad CartwrightDirector
Charles DoddsDirector
Don FloresDirector
Ed PineDirector
Geoffrey WrightDirector
Howard CampbellDirector
Joseph LongoDirector
Linda EastDirector
Patricia EsparzaDirector
Rich DuganDirector
Robert WordDirector
Russell BoothDirector
Sam GaytanDirector
Steve PetersDirector
Terry PasqualoneDirector
Sarah DuenasCorresponding Secretary
Mike MartinRecording Secretary
Bill HootenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,725
Program Service Revenue
$19,376
Investment Income
$10,710
Other Revenue
$2,740
Change in Net Assets
$12,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,381--$3,381
All Other Expenses$2,704--$2,704
Insurance$601$601-$1,202
Fees for Services Accounting$250$250-$500
Office Expenses$204$204-$408
Fees for Services Other$186$186-$372
Advertising$121$121-$242
Total Functional Expenses$32,331$1,362$0$33,693
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Claims$16,380
Other Liabilities$650
Security Deposits$575
Sales Tax Payable$93
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The members will receive a copy of the return prior to its filing. A copy will be kept on file with access to all the members for future reference.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
El Paso County Historical Society
EIN
74-6063983
Phone
9155333603
Address
603 W YANDELL DRIVE, EL PASO, TX 79902

Signing Officer

Name
Robert Diaz
Title
President
Phone
9155333603
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trish Long
Formed
1955
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Tammy Vasilatos CPA LLC
Address
118 MESA PARK DR SUITE 300, EL PASO, TX 79912
Preparer
Tammy Vasilatos
Phone
9153518272
Raw XML AppendixShowing 400 of 493 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE SOCIETY SHALL BE TO STUDY IN ALL ITS ASPECTS THE HISTORY OF THE CITY AND COUNTY OF EL PASO, AND OF THE SURROUNDING TERRITORY; TO CONDUCT AND FOSTER RESEARCH IN THE HISTORY OF THE AREA; TO ACQUIRE AND PRESERVE DOCUMENTS, PAPERS, AND OTHER OBJECTS OF HISTORICAL INTEREST AND VALUE PERTAINING TO THIS AREA; TO MAKE SUCH MATERIAL AVAILABLE FOR THE INFORMATION OF THE COMMUNITY; TO PUBLISH AND ENCOURAGE THE PUBLICATION OF HISTORICAL WRITING PERTAINING TO THIS AREA; AND TO DEVELOP PUBLIC CONSCIOUSNESS OF THE RICH HERITAGE OF OUR HISTORICAL BACKGROUND.
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IRS990/AdvertisingGrp/TotalAmt0242
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IRS990/BooksInCareOfDetail/PhoneNum09155848242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04798 DONIPHAN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079922
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT DIAZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20IMMEDIATE PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03110
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06220
IRS990/GrossReceiptsAmt054796
IRS990/GrossRentsGrp/RealAmt07875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0601
IRS990/InsuranceGrp/ProgramServicesAmt0601
IRS990/InsuranceGrp/TotalAmt01202
IRS990/InvestmentIncomeGrp/ExclusionAmt07600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07600
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0297765
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0288970
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0270248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0270248
IRS990/LandBldgEquipCostOrOtherBssAmt0270248
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03110
IRS990/LessRentalExpensesGrp/RealAmt05135
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt013725
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE SOCIETY SHALL BE TO STUDY IN ALL ITS ASPECTS THE HISTORY OF THE CITY AND COUNTY OF EL PASO, AND OF THE SURROUNDING TERRITORY; TO CONDUCT AND FOSTER RESEARCH IN THE HISTORY OF THE AREA; TO ACQUIRE AND PRESERVE DOCUMENTS, PAPERS, AND OTHER OBJECTS OF HISTORICAL INTEREST AND VALUE PERTAINING TO THIS AREA; TO MAKE SUCH MATERIAL AVAILABLE FOR THE INFORMATION OF THE COMMUNITY; TO PUBLISH AND ENCOURAGE THE PUBLICATION OF HISTORICAL WRITING PERTAINING TO THIS AREA; AND TO DEVELOP PUBLIC CONSCIOUSNESS OF THE RICH HERITAGE OF OUR HISTORICAL BACKGROUND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0609093
IRS990/NetAssetsOrFundBalancesEOYAmt0602448
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03110
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02740
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19503
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0204
IRS990/OfficeExpensesGrp/ProgramServicesAmt0204
IRS990/OfficeExpensesGrp/TotalAmt0408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MEETINGS & TOURS
IRS990/OtherExpensesGrp/Desc2HALL OF HONOR
IRS990/OtherExpensesGrp/Desc3BOOK SALES
IRS990/OtherExpensesGrp/ProgramServicesAmt010305
IRS990/OtherExpensesGrp/ProgramServicesAmt17560
IRS990/OtherExpensesGrp/ProgramServicesAmt27019
IRS990/OtherExpensesGrp/ProgramServicesAmt33381
IRS990/OtherExpensesGrp/TotalAmt010305
IRS990/OtherExpensesGrp/TotalAmt17560
IRS990/OtherExpensesGrp/TotalAmt27019
IRS990/OtherExpensesGrp/TotalAmt33381
IRS990/OtherLiabilitiesGrp/BOYAmt013454
IRS990/OtherLiabilitiesGrp/EOYAmt017698
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRISH LONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0HALL OF HONOR
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS & TOURS
IRS990/ProgramServiceRevenueGrp/Desc2BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21197
IRS990/ProgSrvcAccomActy2Grp/Desc0BOOK SALES
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01197
IRS990/ProgSrvcAccomActy3Grp/Desc0MEETINGS & TOURS
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08875
IRS990/PYOtherExpensesAmt046034
IRS990/PYOtherRevenueAmt012448
IRS990/PYProgramServiceRevenueAmt011396
IRS990/PYRevenuesLessExpensesAmt010460
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt046034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt056494
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012858
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02740
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016044
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-1970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-1970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033550
IRS990ScheduleA/InvestmentIncomeCYPct00.11020
IRS990ScheduleA/InvestmentIncomePYPct00.08620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88980
IRS990ScheduleA/PublicSupportPY509Pct00.91380
IRS990ScheduleA/PublicSupportTotal509Amt0270880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094823
IRS990ScheduleA/Total509Grp/TotalAmt0270880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304430
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264093
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0264093
IRS990ScheduleD/EquipmentGrp/BookValueAmt06155
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt316380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INSURANCE CLAIMS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270248
IRS990ScheduleD/TotalLiabilityAmt017698
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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