Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% 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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,531,232
Down $283,293 (-4.9%) from 2011
Net Assets
Down$5,383,413
Down $253,571 (-4.5%) from 2011
Liabilities
Down$147,819
Down $29,722 (-17%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$930,746
Down $17,396 (-1.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To spark curiosity, ignite imagination and power exploration.
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 | 4972 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10092 |
| IRS990/AccountsReceivable/BOY | 0 | 25219 |
| IRS990/AccountsReceivable/EOY | 0 | 9077 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Powerhouse expansion - The Discovery Museum completed the Phase 1 development of the historic 1893 Durango Power Plant, listed on the National Register of Historic Places. This previously blighted downtown riverfront property had hazardous waste and access issues and had been vacant for 27 years despite efforts to sell it to developers. Clean up, remediation, and restoration of the Power Plant to its original condition were completed. Planned initiatives for the site include public exhibits, a public square, river and trail access, a caf and museum shop, science and nature interpretive programs and new energy education labs. The site will reconnect the city's historic retail district with the riverfront and the Animas River Trail. In October of 2010 Discovery Museum took occupancy of the adjacent and completely remodeled Carlton Science and Education Center on the Powerhouse premises. On February 23, 2011 Discovery Museum completed all site improvements and the parking lots and took occupancy of Phase I of the Powerhouse Museum build out which was opened to the public. Completion of the entire project is expected in 2014. |
| IRS990/Activity2/Expense | 0 | 128861 |
| IRS990/ActivityOrMissionDescription | 0 | To be a leading science and educational center in the southwestern United States that brings together curious minds of all ages, inspires innovative learning and unleashes human potential. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1333 Camino del Rio |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Durango |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81303 |
| IRS990/Advertising/Fundraising | 0 | 4743 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3558 |
| IRS990/Advertising/ProgramServices | 0 | 22230 |
| IRS990/Advertising/Total | 0 | 30531 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 222191 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 40000 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7356 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4413 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 17654 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 29423 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2290 |
| IRS990/ConferencesMeetings/Total | 0 | 2290 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 335798 |
| IRS990/ContributionsGrantsPriorYear | 0 | 327835 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3510 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3510 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 129160 |
| IRS990/DepreciationDepletion/Total | 0 | 136180 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Education - The historic "Discovery Museum at the Powerhouse" opened in February of 2011, providing an interactive energy and science museum for people of all ages. with the primary focus continuing to be school age adolescents and teens. # served in 2011 = _,___ household members, __,___ museum visitors, and __ children's school groups. In addition, the organization's Solar Roller and other travelling exhibits benefitted __,___ school age children with off-site science-related programming. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 662599 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 837 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 647 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6126 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7610 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 283 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 219 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2073 |
| IRS990/FeesForServicesLegal/Total | 0 | 2575 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 7194 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1112 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 26573 |
| IRS990/FeesForServicesManagement/Total | 0 | 34879 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 6896 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1497 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14180 |
| IRS990/FeesForServicesOther/Total | 0 | 22573 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Wallace W Short |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ann McCoy Harold |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | William Luthy |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Julie Levy |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Wendy Brandt |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Melissa Youssef |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Adrienne McGill |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Marc Masor |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Bethany McManus |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Richard Speegle |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Geoff Craig |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Chris Cable |
| 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/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 | 29423 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 11 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 40343 |
| IRS990/FundraisingEvents | 0 | 40000 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 73607 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 58091 |
| IRS990/GrossReceipts | 0 | 717518 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 623 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 418 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4420 |
| IRS990/InformationTechnology/Total | 0 | 5461 |
| IRS990/Insurance/ProgramServices | 0 | 14954 |
| IRS990/Insurance/Total | 0 | 14954 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 997 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 997 |
| IRS990/InvestmentIncomePriorYear | 0 | 440 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 997 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 12221 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 13234 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 323574 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3615793 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3196368 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3292219 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To be a leading science and educational center in the southwestern United States that brings together curious minds of all ages, inspires innovative learning and unleashes human potential. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 172569 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 137727 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | William Luthy |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5636984 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5383413 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 17748 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 17748 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4743 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3558 |
| IRS990/Occupancy/ProgramServices | 0 | 162431 |
| IRS990/Occupancy/Total | 0 | 170732 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2022 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1507 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13761 |
| IRS990/OfficeExpenses/Total | 0 | 17290 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2248569 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2138882 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3853 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2977 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 28196 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 35026 |
| IRS990/OtherExpensePriorYear | 0 | 522283 |
| IRS990/OtherExpensesCurrentYear | 0 | 494420 |
| IRS990/OtherExpenses/Description | 0 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | Prog supplies & equipment |
| IRS990/OtherExpenses/Fundraising | 0 | 662 |
| IRS990/OtherExpenses/Fundraising | 1 | 676 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 503 |
| IRS990/OtherExpenses/ProgramServices | 0 | 884 |
| IRS990/OtherExpenses/ProgramServices | 1 | 38782 |
| IRS990/OtherExpenses/Total | 0 | 662 |
| IRS990/OtherExpenses/Total | 1 | 2063 |
| IRS990/OtherExpenses/Total | 2 | 38782 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 17748 |
| IRS990/OtherRevenuePriorYear | 0 | 32274 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 36495 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 28311 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 276175 |
| IRS990/OtherSalariesAndWages/Total | 0 | 340981 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3399 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2626 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24871 |
| IRS990/PayrollTaxes/Total | 0 | 30896 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 206956 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 50000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 322632 |
| IRS990/ProgramServiceRevenue/Description | 0 | Off-site program fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Merch sales/rental income |
| IRS990/ProgramServiceRevenue/Description | 2 | Membership fees |
| IRS990/ProgramServiceRevenue/Description | 3 | Admission fee income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 352849 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 220131 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8398 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 40869 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 53234 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 220131 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8398 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 40869 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 53234 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -253571 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 322632 |
| IRS990/RevenuesLessExpensesCY | 0 | -253571 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -234744 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 436326 |
| IRS990/SalariesEtcPriorYear | 0 | 425859 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 125192 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 27820 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 861353 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 335798 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 327835 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3001236 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3067658 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 342570 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7075097 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 997 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 440 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2045 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2296 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5608 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 11386 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 694 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 201963 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 202657 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.85250 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6213744 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 335798 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 327835 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3001236 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3067658 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 342570 |
| IRS990ScheduleA/Total170/Total | 0 | 7075097 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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