Grayson County Bank Museum

EIN 75-1658218 • Denison, TX

186 Fossil Ridge DrDenison, TX 75020-0439

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2025

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2025

-63%

Higher net margin than 8% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2025

-3.0%

Faster asset growth than 27% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2024 to 2025

-30%

Faster revenue growth than 11% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet

Liabilities / Assets32nd percentile

Assets

Down

$1,076,757

Down $33,807 (-3.0%) from 2024

Liabilities

Flat

Flat from 2024

Net Assets

Down

$1,076,757

Down $33,807 (-3.0%) from 2024

Operations

Liabilities / Revenue33rd percentile Net Margin8th percentile

Revenue

Down

$53,925

Down $22,698 (-30%) from 2024

Expenses

$87,731

Up $861 (+1.0%) from 2024

Net Income

Down

-$33,806

Down $23,559 (-230%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2025

Assets$1,076,757

Liabilities$0

Net Assets$1,076,757

Open 2025 Filing

Operations Trend

Revenue Growth11th percentile

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

Highlighted filing

2025

Revenue$53,925

Expenses$87,731

Net Income-$33,806

Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,076,757
Liabilities: $0
Net assets: $1,076,757
Revenue: $53,925
Expenses: $87,731
Net income: -$33,806

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.08	$0.00	$1.08	$0.05	$0.09	$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.11	$0.00	$1.11	$0.08	$0.09	$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.12	$0.00	$1.12	$0.06	$0.08	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$1.14	$0.00	$1.14	$0.07	$0.07	$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.14	$0.00	$1.14	$0.06	$0.08	$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.16	$0.00	$1.16	$0.06	$0.15	$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.25	$0.00	$1.25	$0.07	$0.08	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$1.26	$0.00	$1.26	$0.08	$0.10	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$1.29	$0.00	$1.29	$0.06	$0.11	$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.34	$0.00	$1.34	$0.06	$0.08	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$1.36	$0.00	$1.36	$0.05	$0.08	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$1.39	$0.00	$1.39	$0.12	$0.08	$0.04
2013Summary only. Only limited summary data is available for this year.	$1.34	$0.00		$0.15	$0.09	$0.07
2012Summary only. Only limited summary data is available for this year.	$1.85	$0.00		$1.68	$0.04	$1.65

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Apr 1, 2024 to Mar 31, 2025
Signed: Aug 7, 2025
Return Version: 2024v5.2

Compensation and Service Providers

Top Officer Pay47th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAMES HARBER	Chairman/ President	-	$0	-	-
MARK WILLIAMS	Board Member	-	$0	-	-
JAMES A LINDSEY	Board Member	-	$0	-	-
LINDSAY HARBER	Board Member	-	$0	-	-
LYNNETTE HAWKINS	Secretary/Tresurer	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Grayson County Bank Museum
EIN: 75-1658218
Phone: 9037711134
Address: 186 FOSSIL RIDGE DR, DENISON, TX 75020-0439

Signing Officer

Name: James Harber
Title: President/chairman
Phone: 9037711134
Signed: 2025-08-07
Discuss with paid preparer: Yes

Preparer

Firm: Condley and Company Llp
Address: PO BOX 2993, ABILENE, TX 79604-2993
Preparer: Corby Flanagan CPA
Phone: 3256776251

Raw XML AppendixShowing 400 of 451 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
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	1	2011-12-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	2	2011-12-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	3	2011-12-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	4	2011-12-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	5	2022-03-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	6	2024-01-19
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	0	15419
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	1	2600
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	2	1667
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	3	0
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	4	0
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	5	1727
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	6	1502
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	1	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	2	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	3	L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	4	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	5	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	6	200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	0	601350
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	1	39000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	2	25000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	3	101269
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	4	22918
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	5	12090
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	6	10515
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	0	15419
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	1	2600
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	2	1667
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	3	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	4	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	5	1699
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	6	2897
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	39.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	1	15.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	2	15.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	3	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	4	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	5	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	0	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	1	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	2	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	3	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	4	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	5	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	6	0
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	197216
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	1	32067
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	2	20560
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	3	22918
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	4	6142
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	5	376
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	BUILDING & IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	PARKING LOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	LANDSCAPING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	3	LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	4	FURNITURE & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	5	BUILDING SIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	6	FURNITURE & EQUIPMENT
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/RelatedOrExemptFunctionIncmAmt	0	1098
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	1098
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	52827
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt	0	770
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt	0	25741
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt	0	24282
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-33806
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt	0	1098
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt	0	1098
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt	0	1868
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt	0	32554
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt	0	32554
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IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt	0	18576
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IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt	0	18576
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt	0	10727
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	10727
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt	0	1592
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	1592
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt	0	89190
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	63449
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	87731
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	53925
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	JAMES HARBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	MARK WILLIAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	JAMES A LINDSEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	LINDSAY HARBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	LYNNETTE HAWKINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	CHAIRMAN/ PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	4	SECRETARY/TRESURER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	4703 TEXOMA PKWY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	4703 TEXOMA PKWY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	3	4703 TEXOMA PKWY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	4	4703 TEXOMA PKWY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	SHERMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	SHERMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	SHERMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	3	SHERMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	4	SHERMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	3	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	4	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	75090
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	75090
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	75090
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	3	75090
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	4	75090
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt	0	0
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt	0	63449
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt	0	63449
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt	0	1989-02-17
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt	0	63449
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt	0	238388
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt	0	64430
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt	0	57384
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt	0	53125
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt	0	63449
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt	0	238388
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt	0	64430
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt	0	57384
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt	0	53125
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind	0	X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt	0	1796969
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt	0	6826126
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt	0	1652338
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt	0	1679184
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt	0	1697635
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt	0	1796969
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt	0	6826126
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt	0	1652338
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt	0	1679184
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt	0	1697635
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt	0	0
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	0	10
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	SALES THROUGH MUSEUM GIFT SHOP PROMOTING WILDLIFE DIRECTLY RELATED TO MUSEUM OPERATIONS.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	186 FOSSIL RIDGE DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	DENISON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	750200439
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	9037711134
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	1
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	WWW.HARBERWILDLIFEMUSEUM.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	MAINTENANCE AND OPERATION OF A NATURAL WILDLIFE MUSEUM TO PROMOTE EDUCATION, LEARNING, AND PRESERVATION OF NATURE, WILDLIFE, AND WILDLIFE HABITATS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	63449
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	LACY AND DOROTHY HARBER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	377 NEVA LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	DENISON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	750200439
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	45000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	212635
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	34667
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	22227
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	3	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	4	22918
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	5	7841
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	6	3273
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	388715
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	4333
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	2773
LandEtcSchedule2/LandEtcGrp/BookValueAmt	3	101269
LandEtcSchedule2/LandEtcGrp/BookValueAmt	4	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	5	4249
LandEtcSchedule2/LandEtcGrp/BookValueAmt	6	7242
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	BUILDING & IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	PARKING LOT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	LANDSCAPING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	3	LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	4	FURNITURE & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	5	BUILDING SIGN
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	6	FURNITURE & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	601350
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	39000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	25000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	3	101269
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	4	22918
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	5	12090
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	6	10515
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	126858
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	1	306500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	2	126754
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	EXHIBITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	CONTRIBUTED EXHIBITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	2	PURCHASED EXHIBITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	126858
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	306500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	2	126754
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	126858
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	1	306500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	2	126754
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	3070
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	2951
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	731
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	3775
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	200
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	CLEANING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	3070
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	2951
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	731

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