Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2011 • EIN 84-1132999
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$65,621
No earlier filing loaded for comparison.
Net Assets
$60,566
No earlier filing loaded for comparison.
Liabilities
$5,055
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$81,224
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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 | 2790 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4185 |
| IRS990/AccountsReceivable/BOY | 0 | 489 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | COSTS TO PROMOTE EDUCATION AND APPRECIATION FOR THE DINOSAUR DEPOT VISITOR CENTER AND GARDEN PARK FOSSIL AREA |
| IRS990/Activity2/Expense | 0 | 3474 |
| IRS990/Activity2/Revenue | 0 | 2050 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS EDUCATION THROUGH THE DEVELOPMENT AND MAINTENANCE OF DINOSAUR EXHIBITS IN TEH MUSEUM AND VISITOR CENTER. THE ORGANIZATION ALSO PROMOTES EDUCATION THROUGH THE GARDEN PARK FOSSIL AREA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 390 EAGLE DRIVE E |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CANON CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81212 |
| IRS990/Advertising/ProgramServices | 0 | 3422 |
| IRS990/Advertising/Total | 0 | 3422 |
| IRS990/AllOtherContributions | 0 | 19591 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 145 |
| IRS990/AllOtherExpenses/Total | 0 | 145 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7225 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3267 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 31014 |
| IRS990/ContributionsGrantsPriorYear | 0 | 21260 |
| IRS990/CostOfGoodsSold | 0 | 18314 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 743 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1203 |
| IRS990/DepreciationDepletion/Total | 0 | 1946 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DEVELOP, BUILD AND MAINTAIN DINOSAUR EXHIBITS IN THE MUSEUM AND VISITOR CENTER. |
| 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 | 68393 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4710 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4710 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| 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/NamePerson | 0 | MR JON STONE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MS LINDA COFFEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MS PAT MONACO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MS LEAH QUENSBERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MR JERRY GILL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MS BECKY WALKER |
| 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/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/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/Title | 0 | DRCTR/BKPR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 9200 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 92112 |
| IRS990/GrossSalesOfInventory | 0 | 28645 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 556 |
| IRS990/Insurance/ProgramServices | 0 | 1700 |
| IRS990/Insurance/Total | 0 | 2256 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 24447 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 24204 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 36 |
| IRS990/InvestmentIncomePriorYear | 0 | 71 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 36 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 36 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 125093 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 130804 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7657 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5711 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 2223 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS EDUCATION THROUGH THE DEVELOPMENT AND MAINTENANCE OF DINOSAUR EXHIBITS IN TEH MUSEUM AND VISITOR CENTER. THE ORGANIZATION ALSO PROMOTES EDUCATION THROUGH THE GARDEN PARK FOSSIL AREA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JON P STONE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 67992 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 60566 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 10331 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 10331 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 21776 |
| IRS990/Occupancy/Total | 0 | 21776 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3585 |
| IRS990/OfficeExpenses/Total | 0 | 3585 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 35979 |
| IRS990/OtherExpensesCurrentYear | 0 | 42235 |
| IRS990/OtherExpenses/Description | 0 | BANK/CREDIT CARD CHARGES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | HERITAGE GROUP |
| IRS990/OtherExpenses/Description | 3 | LICENSES & PERMITS |
| IRS990/OtherExpenses/Description | 4 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 95 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 40 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1612 |
| IRS990/OtherExpenses/ProgramServices | 1 | 993 |
| IRS990/OtherExpenses/ProgramServices | 2 | 919 |
| IRS990/OtherExpenses/ProgramServices | 3 | 426 |
| IRS990/OtherExpenses/ProgramServices | 4 | 310 |
| IRS990/OtherExpenses/Total | 0 | 1612 |
| IRS990/OtherExpenses/Total | 1 | 993 |
| IRS990/OtherExpenses/Total | 2 | 919 |
| IRS990/OtherExpenses/Total | 3 | 521 |
| IRS990/OtherExpenses/Total | 4 | 350 |
| IRS990/OtherLiabilities/BOY | 0 | 1864 |
| IRS990/OtherLiabilities/EOY | 0 | 870 |
| IRS990/OtherRevenueCurrentYear | 0 | 10331 |
| IRS990/OtherRevenuePriorYear | 0 | 11567 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2985 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 33234 |
| IRS990/OtherSalariesAndWages/Total | 0 | 36219 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 228 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2542 |
| IRS990/PayrollTaxes/Total | 0 | 2770 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 32417 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | HOGBACK GROUP |
| IRS990/ProgramServiceRevenue/Description | 2 | HERITAGE PASS |
| IRS990/ProgramServiceRevenue/Description | 3 | TOURS/PRESENTATIONS |
| IRS990/ProgramServiceRevenue/Description | 4 | CURATORIAL SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 34973 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 24447 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2765 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2039 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1966 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 24447 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2765 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2039 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1966 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1200 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -7426 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 68947 |
| IRS990/RevenuesLessExpensesCY | 0 | -7426 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -9468 |
| IRS990/SalariesEtcCurrentYear | 0 | 38989 |
| IRS990/SalariesEtcPriorYear | 0 | 41360 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 32828 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 32439 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 31014 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 21260 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 17433 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 46394 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 55633 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 171734 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 318 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 61098 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 68594 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 48557 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 46234 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 54937 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 279420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 71 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 98 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 318 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99900 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 451154 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 92112 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 89854 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 65990 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 92628 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 110570 |
| IRS990ScheduleA/Total509/Total | 0 | 451154 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 92112 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 89925 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 66079 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 92726 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 110630 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 451472 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5711 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 125093 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 130804 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 508 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 357 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 5 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SALES TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEFERRED REVENUE |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 870 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5711 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS EDUCATION THROUGH THE DEVELOPMENT AND MAINTENANCE OF DINOSAUR EXHIBITS IN TEH MUSEUM AND VISITOR CENTER. THE ORGANIZATION ALSO PROMOTES EDUCATION THROUGH THE GARDEN PARK FOSSIL AREA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | VOLUNTEERS HELP WITH THE MUSEUM AND SITE DEVELOPMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE SOCIETY INSURES THAT MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES RECEIVE A COPY OF THE POLICY. FURTHER, THEY WILL BE REMINDED ANNUALLY IN WRITING OF THE NEED TO DISCLOSE CONFLICTS AND POTENTIAL CONFLICTS AS THEY BECOME AWARE OF THEM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS ARE AVAILABLE AT THE MUSEUM LOCATION AND ARE AVAILABLE DURING NORMAL BUSINESS HOURS FOR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 259 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 259 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 330 ROYAL GORGE BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CANON CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81212 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GARDEN PARK PALEONTOLOGY SOCIETY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7192697150 |
| IRS990/TotalAssets/BOY | 0 | 72646 |
| IRS990/TotalAssetsBOY | 0 | 72646 |
| IRS990/TotalAssets/EOY | 0 | 65621 |
| IRS990/TotalAssetsEOY | 0 | 65621 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 31014 |
| IRS990/TotalExpensesCurrentYear | 0 | 81224 |
| IRS990/TotalExpensesPriorYear | 0 | 77339 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 9357 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 71867 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 81224 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4654 |
| IRS990/TotalLiabilitiesBOY | 0 | 4654 |
| IRS990/TotalLiabilities/EOY | 0 | 5055 |
| IRS990/TotalLiabilitiesEOY | 0 | 5055 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 72646 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 65621 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 35 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 67992 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 60566 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 71867 |
| IRS990/TotalProgramServiceRevenue | 0 | 32417 |
| IRS990/TotalRevenueCurrentYear | 0 | 73798 |
| IRS990/TotalRevenuePriorYear | 0 | 67871 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 42784 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 73798 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 67733 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 60307 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.DINOSAURDEPOT.COM |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1990 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 841132999 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GARDEN PARK PALEONTOLOGY SOCIETY |
| ReturnHeader/Filer/NameControl | 0 | GARD |
| ReturnHeader/Filer/Phone | 0 | 7192697150 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 330 ROYAL GORGE BLVD |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE A |
| ReturnHeader/Filer/USAddress/City | 0 | CANON CITY |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 812126740 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-12-12 |
| ReturnHeader/Officer/Name | 0 | JON P STONE |
| ReturnHeader/Officer/Phone | 0 | 7192697150 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-12-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JANICE GRAHAM CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 831 ROYAL GORGE BLVD 220 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CANON CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 812126709 |
| ReturnHeader/Preparer/Name | 0 | JANICE GRAHAM BARNETT |
| ReturnHeader/Preparer/Phone | 0 | 7192751100 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-09-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-12-08T14:33:32-06:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.