Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2011 • EIN 83-0397594
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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.
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 | 2452 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3023 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 318 NORTH MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HENDERSONVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28792 |
| IRS990/Advertising/ProgramServices | 0 | 3790 |
| IRS990/Advertising/Total | 0 | 3790 |
| IRS990/AllOtherContributions | 0 | 77182 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1060 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8634 |
| IRS990/AllOtherExpenses/Total | 0 | 9694 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 103340 |
| IRS990/CashNonInterestBearing/EOY | 0 | 94373 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 146412 |
| IRS990/ContributionsGrantsPriorYear | 0 | 134086 |
| IRS990/CostOfGoodsSold | 0 | 500 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 900 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4668 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26449 |
| IRS990/DepreciationDepletion/Total | 0 | 31117 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DURING 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/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 | 185664 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 675 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3825 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4500 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 390 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3026 |
| IRS990/FeesForServicesOther/Total | 0 | 3416 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| 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/NamePerson | 0 | TODD WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANCESCA CABRERA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EMILY HUNTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEBORAH BECKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALEX KEALY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT SEILER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SCOTT SHELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TONY SEAGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TINA KINSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GIL RAINEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SANDY TALLANT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ALI THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAY WILDERMAN |
| 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 10926 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 50000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 46876 |
| IRS990/GrossReceipts | 0 | 272020 |
| IRS990/GrossSalesOfInventory | 0 | 403 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 486 |
| IRS990/Insurance/ProgramServices | 0 | 2317 |
| IRS990/Insurance/Total | 0 | 2803 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2242 |
| IRS990/Interest/ProgramServices | 0 | 12704 |
| IRS990/Interest/Total | 0 | 14946 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 468 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 468 |
| IRS990/InvestmentIncomePriorYear | 0 | 1083 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 468 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 167801 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 897659 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 753322 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 729858 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 19230 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 742343 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 682343 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HEATHER BOEKE |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 111867 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 140857 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 35950 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 35950 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | -97 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -97 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 794 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 497 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6883 |
| IRS990/OfficeExpenses/Total | 0 | 8174 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 95722 |
| IRS990/OtherExpensesCurrentYear | 0 | 101366 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpenses/Description | 2 | DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | EXHIBITS |
| IRS990/OtherExpenses/Fundraising | 0 | 362 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1066 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 804 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 336 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6041 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4554 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4544 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5219 |
| IRS990/OtherExpenses/Total | 0 | 7107 |
| IRS990/OtherExpenses/Total | 1 | 5358 |
| IRS990/OtherExpenses/Total | 2 | 5242 |
| IRS990/OtherExpenses/Total | 3 | 5219 |
| IRS990/OtherRevenueCurrentYear | 0 | 36422 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 569 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 569 |
| IRS990/OtherRevenuePriorYear | 0 | 16321 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 14650 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 14650 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 87899 |
| IRS990/OtherSalariesAndWages/Total | 0 | 117199 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1368 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1368 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8206 |
| IRS990/PayrollTaxes/Total | 0 | 10942 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 262 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 262 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1573 |
| IRS990/PensionPlanContributions/Total | 0 | 2097 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2892 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 77292 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSION FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 74391 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 74911 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2381 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 74911 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2381 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 28990 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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/RevenuesLessExpensesCY | 0 | 28990 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 20670 |
| IRS990/SalariesEtcCurrentYear | 0 | 130238 |
| IRS990/SalariesEtcPriorYear | 0 | 109489 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 82900 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 146412 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 134086 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 87484 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 70766 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 157045 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 595793 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 468 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1083 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 764 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 689 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1690 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4694 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 340679 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 47848 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 22504 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1140 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 801 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1172 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 73465 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.76100 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.75330 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 512893 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 146412 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 134086 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 87484 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 70766 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 157045 |
| IRS990ScheduleA/Total170/Total | 0 | 595793 |
| IRS990ScheduleA/TotalSupport | 0 | 673952 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 634616 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 115384 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 750000 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8071 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1418 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 9489 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 28990 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 28990 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 500 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 231604 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | COST OF ITEMS SOLD 500 COST OF ITEMS SOLD -500 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF ITEMS SOLD 500 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | COST OF ITEMS SOLD 500 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 500 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 87171 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 50999 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 138170 |
| IRS990ScheduleD/OtherRevenues | 0 | 500 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 500 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 260594 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 231604 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 231604 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 729858 |
| IRS990ScheduleD/TotalRevenue | 0 | 260594 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 260594 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 232104 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 261094 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10926 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 28151 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 10375 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 8350 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 46876 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 28151 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 10375 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 8350 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 46876 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | OTHER SPECIAL E |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | REINDEER RUN |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 35950 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5845 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.