Civic Intelligence

Petrified Forest Museum Association Inc

EIN 86-0188821 • 501(c)3 • Petrified Forest, AZ

Profile

The mission of the petrified forest museum association is to develop, improve, promote, and increase opportunities for the public by advancing education, experience, and enjoyment.

Park Road 1Petrified Forest, AZ 86028

www.petrifiedforestbookstore.com

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,701,548

Up $290,106 (+21%) from 2023

Liabilities

Down

$31,853

Down $4,264 (-12%) from 2023

Net Assets

Up

$1,669,695

Up $294,370 (+21%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin81st percentile

Revenue

Up

$962,639

Up $103,421 (+12%) from 2023

Expenses

Up

$668,269

Up $114,020 (+21%) from 2023

Net Income

Down

$294,370

Down $10,599 (-3.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $209,291Liabilities 2011: $40,479Net Assets 2011: $168,8122011Assets 2012: $193,494Liabilities 2012: $32,568Net Assets 2012: $160,9262012Assets 2013: $210,073Liabilities 2013: $54,674Net Assets 2013: $155,3992013Assets 2014: $201,544Liabilities 2014: $28,470Net Assets 2014: $173,0742014Assets 2015: $264,896Liabilities 2015: $10,850Net Assets 2015: $254,0462015Assets 2016: $347,277Liabilities 2016: $9,540Net Assets 2016: $337,7372016Assets 2017: $415,926Liabilities 2017: $10,328Net Assets 2017: $405,5982017Assets 2018: $440,176Liabilities 2018: $20,904Net Assets 2018: $419,2722018Assets 2019: $496,103Liabilities 2019: $18,010Net Assets 2019: $478,0932019Assets 2020: $540,552Liabilities 2020: $75,681Net Assets 2020: $464,8712020Assets 2021: $934,373Liabilities 2021: $113,259Net Assets 2021: $821,1142021Assets 2022: $1,109,756Liabilities 2022: $39,400Net Assets 2022: $1,070,3562022Assets 2023: $1,411,442Liabilities 2023: $36,117Net Assets 2023: $1,375,3252023Assets 2024: $1,701,548Liabilities 2024: $31,853Net Assets 2024: $1,669,6952024

Highlighted filing

2024

Assets$1,701,548
Liabilities$31,853
Net Assets$1,669,695
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $328,6992011Revenue 2012: $286,580Expenses 2012: $295,225Net Income 2012: -$8,6452012Revenue 2013: $238,241Expenses 2013: $243,839Net Income 2013: -$5,5982013Revenue 2014: $290,317Expenses 2014: $272,642Net Income 2014: $17,6752014Revenue 2015: $409,908Expenses 2015: $328,936Net Income 2015: $80,9722015Revenue 2016: $476,088Expenses 2016: $392,397Net Income 2016: $83,6912016Revenue 2017: $466,514Expenses 2017: $398,653Net Income 2017: $67,8612017Revenue 2018: $496,653Expenses 2018: $479,359Net Income 2018: $17,2942018Revenue 2019: $509,838Expenses 2019: $450,748Net Income 2019: $59,0902019Revenue 2020: $377,865Expenses 2020: $331,666Net Income 2020: $46,1992020Revenue 2021: $835,825Expenses 2021: $479,582Net Income 2021: $356,2432021Revenue 2022: $780,035Expenses 2022: $530,793Net Income 2022: $249,2422022Revenue 2023: $859,218Expenses 2023: $554,249Net Income 2023: $304,9692023Revenue 2024: $962,639Expenses 2024: $668,269Net Income 2024: $294,3702024

Highlighted filing

2024

Revenue$962,639
Expenses$668,269
Net Income$294,370
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,701,548
Liabilities
$31,853
Net assets
$1,669,695
Revenue
$962,639
Expenses
$668,269
Net income
$294,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.03$1.67$0.96$0.67$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.38$0.86$0.55$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.78$0.53$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$0.84$0.48$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$0.38$0.33$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.51$0.45$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.50$0.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.47$0.40$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.48$0.39$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.41$0.33$0.08
2014Summary only. Only limited summary data is available for this year.$0.20$0.03$0.17$0.29$0.27$0.02
2013Summary only. Only limited summary data is available for this year.$0.21$0.05$0.16$0.24$0.24$0.01
2012Summary only. Only limited summary data is available for this year.$0.19$0.03$0.16$0.29$0.30$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,634,627
Mission and Program Overview

Mission

A cooperating association with the national park service. It contributes funds to the nps for interactive and research programs to enhance the park for the enjoyment of the public.

The mission of the petrified forest museum association is to support the visitor services, research, education, outreach, and preservation efforts of our partner, petrified forest national park, through sales of educational products in our visitor center stores, online website and through the activities of the petrified forest field institute.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$750,569$722,896▼ $27,673
Savings and Temporary Cash Investments$307,361$393,649▲ $86,288
Cash and Non-Interest-Bearing Accounts$312,661$339,111▲ $26,450
Land, Buildings, and Equipment, Net$40,851$35,610▼ $5,241
Accounts Receivable-$2,434-
Total Assets$1,411,442$1,701,548▲ $290,106
Other Assets Total$0$207,848▲ $207,848
Liabilities
Accounts Payable and Accrued Expenses$36,117$31,853▼ $4,264
Total Liabilities$36,117$31,853▼ $4,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,345,602$1,639,232▲ $293,630
Net Assets With Donor Restrictions$29,723$30,463▲ $740
Total Net Assets Fund Balance$1,375,325$1,669,695▲ $294,370
Total Liabilities and Net Assets / Fund Balance$1,411,442$1,701,548▲ $290,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,966$30,462$42,428
Other Land Buildings$23,644$9,735$33,379
Other Assets Org$207,848--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tara YoungExecutive DirectorFT$66,805$66,805

Board Members and Trustees

NameTitle
Patricia LopezChair
Colleen MarshVice-chair
Bill Jeffers JrBoard Member
Dan CarrollBoard Member
Michala ReuchelBoard Member
Pat NicholsBoard Member
Rickey JacksonBoard Member
Dean PowellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,858
Program Service Revenue
$0
Investment Income
$1,266
Other Revenue
$952,515
All Other Contributions
$8,228
Change in Net Assets
$294,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$962,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$671,988
Total Revenue per Audited Statements
$1,634,627
Total Revenue per Form 990
$962,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,821
Other Expenses$119,985
Grants and Similar Amounts Paid$70,463
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,618$19,865-$352,483
Grants to Domestic Orgs$70,463--$70,463
Current Officers, Directors, Trustees, and Key Employees$33,403$33,403-$66,806
Payroll Taxes$38,626$5,772-$44,398
Pension Plan Contributions$12,297$1,837-$14,134
Travel$8,104$2,947-$11,051
Fees for Services Accounting-$8,826-$8,826
Depreciation Depletion$7,053$698-$7,751
Insurance-$6,817-$6,817
Other Expenses$5,083--$5,083
Office Expenses$1,907$1,907-$3,814
Fees for Services Other$2,430--$2,430
Advertising$804--$804
Total Functional Expenses$586,197$82,072$0$668,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,340,257
Expenses Not Reported on Form 990$671,988
Expenses per Audited Statements$668,269
Total Expenses per Form 990$668,269
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Petrified Forest National ParkPetrified Forest, AZGovSupport of Park$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by governing board of directors before filed.”

Form 990, Part VI, Section B, Line 15A

“Reviewed by governing board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Petrified Forest Museum
EIN
86-0188821
Phone
9285246228
Address
PARK ROAD 1, PETRIFIED FOREST, AZ 86028

Signing Officer

Name
Tara Young
Title
Executive Director
Phone
9285246228
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Young
Formed
1966
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
0

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST SUITE 100, ST GEORGE, UT 84770
Preparer
Morris Peacock CPA
Phone
8885661277
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold, as reported on 990 part viii, line 10b - $671,988”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold, as reported on 990 part viii, line 10b - $671,988”

Raw XML AppendixShowing 400 of 442 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.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE PETRIFIED FOREST MUSEUM ASSOCIATION IS TO DEVELOP, IMPROVE, PROMOTE, AND INCREASE OPPORTUNITIES FOR THE PUBLIC BY ADVANCING EDUCATION, EXPERIENCE, AND ENJOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01375325
IRS990/NetAssetsOrFundBalancesEOYAmt01669695
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0937154
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0937154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01345602
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01639232
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01907
IRS990/OfficeExpensesGrp/ProgramServicesAmt01907
IRS990/OfficeExpensesGrp/TotalAmt03814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0207848
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1MISC EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt045954
IRS990/OtherExpensesGrp/ProgramServicesAmt127455
IRS990/OtherExpensesGrp/ProgramServicesAmt25083
IRS990/OtherExpensesGrp/TotalAmt045954
IRS990/OtherExpensesGrp/TotalAmt127455
IRS990/OtherExpensesGrp/TotalAmt25083
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1POSTAL CONTRACT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16600
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06600
IRS990/OtherRevenueTotalAmt015361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332618
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352483
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05772
IRS990/PayrollTaxesGrp/ProgramServicesAmt038626
IRS990/PayrollTaxesGrp/TotalAmt044398
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01837
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012297
IRS990/PensionPlanContributionsGrp/TotalAmt014134
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TARA YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PETRIFIED FOREST FIELD INSTITUTE (PFFI) IS THE EDUCATIONAL OUTREACH BRANCH OF PFMA AND WAS FORMED IN 2015 AT THE REQUEST OF THE PARK SERVICE TO BE THE VEHICLE BY WHICH VISITORS COULD ACCESS SECTIONS OF THE PARK LIMITED BY AGREEMENT WITH THE STATE LAND TRUST OFFICE. THE CHECKERBOARD OWNERSHIP OF THE EXPANDED PARK LANDS IS SUCH THAT IT REQUIRES THIS AGREEMENT TO ACCESS FEDERAL LANDS BY AND THROUGH STATE LANDS AND STIPULATES THAT THE PUBLIC ACCESS BE LIMITED TO GUIDED PROGRAMMATIC TOURS. IN 2024, PFFI CONDUCTED A TOTAL OF 15 CUSTOM GUIDED TOURS TO VARIOUS PARK DESTINATIONS, 8 SCHEDULED PROGRAMMATIC HIKES/WORKSHOPS, WHICH SERVED 111 VISITORS, 4 BUS TOURS WITH A COMBINED 160 VISITORS. PFFI'S BIGGEST EXPENSES ARE THE GUIDES AND OUTFITTERS INSURANCE AND INTSTRUCTOR FEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0353662
IRS990/ProgSrvcAccomActy2Grp/GrantAmt070463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt061922
IRS990/PYInvestmentIncomeAmt01648
IRS990/PYOtherExpensesAmt0111484
IRS990/PYOtherRevenueAmt0848935
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0304969
IRS990/PYSalariesCompEmpBnftPaidAmt0380843
IRS990/PYTotalExpensesAmt0554249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0859218
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0294370
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393649
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01609142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01468408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01299791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01320965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0537813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06236119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02936
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt06412479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01617370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01477043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01368973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01382176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0566917
IRS990ScheduleA/Total509Grp/TotalAmt06412479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01618636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01478691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01368973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01382176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0566939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06415415
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042428
IRS990ScheduleD/ExpensesNotReportedAmt0671988
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0668269
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0207848
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt0671988
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023644
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033379
IRS990ScheduleD/OtherRevenueAmt0671988
IRS990ScheduleD/RevenueNotReportedAmt0671988
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0962639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B - $671,988
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B - $671,988
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035610
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0207848
IRS990ScheduleD/TotalExpensesPerForm990Amt0668269
IRS990ScheduleD/TotalRevenuePerForm990Amt0962639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01634627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01340257
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt070463
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF PARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PETRIFIED FOREST NATIONAL PARK
IRS990ScheduleI/RecipientTable/RecipientEIN0465506774
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2217
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PETRIFIED FOREST
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0860282217
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY GOVERNING BOARD OF DIRECTORS BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01411442
IRS990/TotalAssetsEOYAmt01701548
IRS990/TotalAssetsGrp/BOYAmt01411442
IRS990/TotalAssetsGrp/EOYAmt01701548
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08858
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0586197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0668269
IRS990/TotalGrossUBIAmt06600
IRS990/TotalLiabilitiesBOYAmt036117
IRS990/TotalLiabilitiesEOYAmt031853
IRS990/TotalLiabilitiesGrp/BOYAmt036117
IRS990/TotalLiabilitiesGrp/EOYAmt031853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01375325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01669695
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0586197
IRS990/TotalReportableCompFromOrgAmt066805
IRS990/TotalRevenueGrp/ExclusionAmt01266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0945915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0962639
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06600
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01411442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01701548
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02947
IRS990/TravelGrp/ProgramServicesAmt08104
IRS990/TravelGrp/TotalAmt011051

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