Civic Intelligence

Hands on - a Childs Gallery

990 • Fiscal year 2011 • EIN 83-0397594

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 17, 2012

PO Box 48128793-0481
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.83x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

33rd percentile

-3.4%

Faster asset growth than 33% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$827,123

Down $29,539 (-3.4%) from 2010

Net Assets

Up

$140,857

Up $28,990 (+26%) from 2010

Liabilities

Down

$686,266

Down $58,529 (-7.9%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$231,604

Up $26,393 (+13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $856,662Liabilities 2010: $744,795Net Assets 2010: $111,8672010Assets 2011: $827,123Liabilities 2011: $686,266Net Assets 2011: $140,8572011Assets 2012: $830,327Liabilities 2012: $645,339Net Assets 2012: $184,9882012Assets 2013: $824,942Liabilities 2013: $610,334Net Assets 2013: $214,6082013Assets 2014: $896,734Liabilities 2014: $595,945Net Assets 2014: $300,7892014Assets 2015: $913,303Liabilities 2015: $571,769Net Assets 2015: $341,5342015Assets 2016: $869,355Liabilities 2016: $548,854Net Assets 2016: $320,5012016Assets 2017: $877,538Liabilities 2017: $529,274Net Assets 2017: $348,2642017Assets 2018: $820,461Liabilities 2018: $506,942Net Assets 2018: $313,5192018Assets 2019: $828,651Liabilities 2019: $493,815Net Assets 2019: $334,8362019Assets 2020: $996,605Liabilities 2020: $627,062Net Assets 2020: $369,5432020Assets 2021: $1,517,413Liabilities 2021: $810,231Net Assets 2021: $707,1822021Assets 2022: $1,589,114Liabilities 2022: $801,833Net Assets 2022: $787,2812022Assets 2023: $3,143,147Liabilities 2023: $2,296,581Net Assets 2023: $846,5662023Assets 2024: $3,109,835Liabilities 2024: $2,230,630Net Assets 2024: $879,2052024

Highlighted filing

2011

Assets$827,123
Liabilities$686,266
Net Assets$140,857

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $205,2112010Expenses 2011: $231,6042011Revenue 2012: $286,461Expenses 2012: $243,230Net Income 2012: $43,2312012Revenue 2013: $285,338Expenses 2013: $255,718Net Income 2013: $29,6202013Revenue 2014: $357,823Expenses 2014: $271,642Net Income 2014: $86,1812014Revenue 2015: $352,777Expenses 2015: $312,032Net Income 2015: $40,7452015Revenue 2016: $303,426Expenses 2016: $324,459Net Income 2016: -$21,0332016Revenue 2017: $351,819Expenses 2017: $324,056Net Income 2017: $27,7632017Revenue 2018: $373,899Expenses 2018: $408,644Net Income 2018: -$34,7452018Revenue 2019: $488,445Expenses 2019: $467,128Net Income 2019: $21,3172019Revenue 2020: $372,185Expenses 2020: $337,478Net Income 2020: $34,7072020Revenue 2021: $728,870Expenses 2021: $391,231Net Income 2021: $337,6392021Revenue 2022: $686,653Expenses 2022: $606,554Net Income 2022: $80,0992022Revenue 2023: $877,158Expenses 2023: $819,344Net Income 2023: $57,8142023Revenue 2024: $915,230Expenses 2024: $882,591Net Income 2024: $32,6392024

Highlighted filing

2011

Revenue-
Expenses$231,604
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 17, 2012
Return Version
2011v1.2
Gross Receipts
$272,020
Mission and Program Overview

Mission

The organization believes our community's future is determined by the priority it places on its children. The organization is established to operate an establishment, open to the public and administered in the public interest, for the purpose of educating young children experientially in a nurturing, family-oriented environment.

Filing and Contact Details

Filer

EIN
83-0397594
Raw XML AppendixShowing 400 of 514 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02452
IRS990/AccountsPayableAccruedExpenses/EOY03023
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION IS ESTABLISHED TO OPERATE AN ESTABLISHMENT, OPEN TO THE PUBLIC AND ADMINISTERED IN THE PUBLIC INTEREST, FOR THE PURPOSE OF EDUCATING YOUNG CHILDREN EXPERIENTIALLY IN A NURTURING, FAMILY-ORIENTED ENVIRONMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine10318 NORTH MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0HENDERSONVILLE
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028792
IRS990/Advertising/ProgramServices03790
IRS990/Advertising/Total03790
IRS990/AllOtherContributions077182
IRS990/AllOtherExpenses/ManagementAndGeneral01060
IRS990/AllOtherExpenses/ProgramServices08634
IRS990/AllOtherExpenses/Total09694
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0103340
IRS990/CashNonInterestBearing/EOY094373
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0146412
IRS990/ContributionsGrantsPriorYear0134086
IRS990/CostOfGoodsSold0500
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY0900
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral04668
IRS990/DepreciationDepletion/ProgramServices026449
IRS990/DepreciationDepletion/Total031117
IRS990/DescribedIn501C30true
IRS990/Description0DURING 2011 THE MUSEUM PROVIDED SPECIAL EDUCATIONAL CHILDREN'S PROGRAMS AT THE MUSEUM FOR SCHOOL GROUPS, SUMMER CAMPS, COMMUNITY RESIDENTS AND OUT OF TOWN VISITORS TO THE MUSEUM. IT ALSO PROVIDED EDUCATIONAL OPPORTUNITIES THROUGH ITS RESIDENT EDUCATIONAL EXHIBITS IN THE MUSEUM. DURING 2011 THE MUSEUM SERVED A TOTAL OF 22,371 VISITORS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0185664
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0675
IRS990/FeesForServicesAccounting/ProgramServices03825
IRS990/FeesForServicesAccounting/Total04500
IRS990/FeesForServicesOther/ManagementAndGeneral0390
IRS990/FeesForServicesOther/ProgramServices03026
IRS990/FeesForServicesOther/Total03416
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0TODD WEBB
IRS990/Form990PartVIISectionA/NamePerson1FRANCESCA CABRERA
IRS990/Form990PartVIISectionA/NamePerson2EMILY HUNTER
IRS990/Form990PartVIISectionA/NamePerson3DEBORAH BECKETT
IRS990/Form990PartVIISectionA/NamePerson4ALEX KEALY
IRS990/Form990PartVIISectionA/NamePerson5ROBERT SEILER
IRS990/Form990PartVIISectionA/NamePerson6SCOTT SHELTON
IRS990/Form990PartVIISectionA/NamePerson7TONY SEAGLE
IRS990/Form990PartVIISectionA/NamePerson8TINA KINSEY
IRS990/Form990PartVIISectionA/NamePerson9GIL RAINEY
IRS990/Form990PartVIISectionA/NamePerson10SANDY TALLANT
IRS990/Form990PartVIISectionA/NamePerson11ALI THOMAS
IRS990/Form990PartVIISectionA/NamePerson12JAY WILDERMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses010926
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants050000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents046876
IRS990/GrossReceipts0272020
IRS990/GrossSalesOfInventory0403
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0486
IRS990/Insurance/ProgramServices02317
IRS990/Insurance/Total02803
IRS990/Interest/ManagementAndGeneral02242
IRS990/Interest/ProgramServices012704
IRS990/Interest/Total014946
IRS990/InvestmentIncomeCurrentYear0468
IRS990/InvestmentIncome/ExclusionAmount0468
IRS990/InvestmentIncomePriorYear01083
IRS990/InvestmentIncome/TotalRevenueColumn0468
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0167801
IRS990/LandBuildingsEquipmentBasis0897659
IRS990/LandBuildingsEquipmentBasisNet/BOY0753322
IRS990/LandBuildingsEquipmentBasisNet/EOY0729858
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues019230
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION IS ESTABLISHED TO OPERATE AN ESTABLISHMENT, OPEN TO THE PUBLIC AND ADMINISTERED IN THE PUBLIC INTEREST, FOR THE PURPOSE OF EDUCATING YOUNG CHILDREN EXPERIENTIALLY IN A NURTURING, FAMILY-ORIENTED ENVIRONMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0742343
IRS990/MortNotesPyblSecuredInvestProp/EOY0682343
IRS990/NameOfPrincipalOfficerPerson0HEATHER BOEKE
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0111867
IRS990/NetAssetsOrFundBalancesEOY0140857
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount035950
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn035950
IRS990/NetIncomeOrLoss/ExclusionAmount0-97
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-97
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising0794
IRS990/OfficeExpenses/ManagementAndGeneral0497
IRS990/OfficeExpenses/ProgramServices06883
IRS990/OfficeExpenses/Total08174
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear095722
IRS990/OtherExpensesCurrentYear0101366
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1MAINTENANCE AND REPAIRS
IRS990/OtherExpenses/Description2DEVELOPMENT
IRS990/OtherExpenses/Description3EXHIBITS
IRS990/OtherExpenses/Fundraising0362
IRS990/OtherExpenses/ManagementAndGeneral01066
IRS990/OtherExpenses/ManagementAndGeneral1804
IRS990/OtherExpenses/ManagementAndGeneral2336
IRS990/OtherExpenses/ProgramServices06041
IRS990/OtherExpenses/ProgramServices14554
IRS990/OtherExpenses/ProgramServices24544
IRS990/OtherExpenses/ProgramServices35219
IRS990/OtherExpenses/Total07107
IRS990/OtherExpenses/Total15358
IRS990/OtherExpenses/Total25242
IRS990/OtherExpenses/Total35219
IRS990/OtherRevenueCurrentYear036422
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0569
IRS990/OtherRevenueMisc/TotalRevenueColumn0569
IRS990/OtherRevenuePriorYear016321
IRS990/OtherSalariesAndWages/Fundraising014650
IRS990/OtherSalariesAndWages/ManagementAndGeneral014650
IRS990/OtherSalariesAndWages/ProgramServices087899
IRS990/OtherSalariesAndWages/Total0117199
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01368
IRS990/PayrollTaxes/ManagementAndGeneral01368
IRS990/PayrollTaxes/ProgramServices08206
IRS990/PayrollTaxes/Total010942
IRS990/PensionPlanContributions/Fundraising0262
IRS990/PensionPlanContributions/ManagementAndGeneral0262
IRS990/PensionPlanContributions/ProgramServices01573
IRS990/PensionPlanContributions/Total02097
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY02892
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY077292
IRS990/ProgramServiceRevenue/Description0ADMISSION FEES
IRS990/ProgramServiceRevenue/Description1PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear074391
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome074911
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12381
IRS990/ProgramServiceRevenue/TotalRevenueColumn074911
IRS990/ProgramServiceRevenue/TotalRevenueColumn12381
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses028990
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY028990
IRS990/RevenuesLessExpensesPriorYear020670
IRS990/SalariesEtcCurrentYear0130238
IRS990/SalariesEtcPriorYear0109489
IRS990ScheduleA/AmountsSubstContributorsTotal082900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0146412
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0134086
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years087484
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years070766
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0157045
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0595793
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0468
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01083
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0764
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0689
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01690
IRS990ScheduleA/GrossInvestmentIncome170/Total04694
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0340679
IRS990ScheduleA/OtherIncome170/CurrentTaxYear047848
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year022504
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01140
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0801
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01172
IRS990ScheduleA/OtherIncome170/Total073465
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.76100
IRS990ScheduleA/PublicSupportPertcentPriorYear00.75330
IRS990ScheduleA/PublicSupportTotal1700512893
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0146412
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0134086
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years087484
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years070766
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0157045
IRS990ScheduleA/Total170/Total0595793
IRS990ScheduleA/TotalSupport0673952
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0634616
IRS990ScheduleD/Buildings/Depreciation0115384
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0750000
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue08071
IRS990ScheduleD/Equipment/Depreciation01418
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09489
IRS990ScheduleD/ExcessOrDeficitForYear028990
IRS990ScheduleD/ExcessOrDeficitPerFS028990
IRS990ScheduleD/ExpensesNotRptdF9900500
IRS990ScheduleD/ExpensesSubtotal0231604
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0COST OF ITEMS SOLD 500 COST OF ITEMS SOLD -500
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COST OF ITEMS SOLD 500
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF ITEMS SOLD 500
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherExpensesIncluded0500
IRS990ScheduleD/OtherLandBuildings/BookValue087171
IRS990ScheduleD/OtherLandBuildings/Depreciation050999
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0138170
IRS990ScheduleD/OtherRevenues0500
IRS990ScheduleD/RevenueNotRptdF9900500
IRS990ScheduleD/RevenueSubtotal0260594
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0231604
IRS990ScheduleD/TotalExpensesPerForm9900231604
IRS990ScheduleD/TotalOfBookValueLandBuildings0729858
IRS990ScheduleD/TotalRevenue0260594
IRS990ScheduleD/TotalRevenuePerForm9900260594
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0232104
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0261094
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010926
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028151
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010375
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08350
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal046876
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028151
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010375
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08350
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents046876
IRS990ScheduleG/EventsInformation/NameOfEvent10OTHER SPECIAL E
IRS990ScheduleG/EventsInformation/NameOfEvent20REINDEER RUN
IRS990ScheduleG/EventsInformation/NetIncomeSummary035950
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105845

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$2.23$0.88$0.92$0.88$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$2.30$0.85$0.88$0.82$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.80$0.79$0.69$0.61$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.81$0.71$0.73$0.39$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.63$0.37$0.37$0.34$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.49$0.33$0.49$0.47$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.51$0.31$0.37$0.41$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.53$0.35$0.35$0.32$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.55$0.32$0.30$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.57$0.34$0.35$0.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.60$0.30$0.36$0.27$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.61$0.21$0.29$0.26$0.03
2012Summary only. Only limited summary data is available for this year.$0.83$0.65$0.18$0.29$0.24$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.69$0.14$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.74$0.11$0.21