Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2019 • EIN 86-0188821
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$496,103
Up $55,927 (+13%) from 2018
Net Assets
Up$478,093
Up $58,821 (+14%) from 2018
Liabilities
Down$18,010
Down $2,894 (-14%) from 2018
Revenue
Up$509,838
Up $13,185 (+2.7%) from 2018
Expenses
Down$450,748
Down $28,611 (-6.0%) from 2018
Net Income
Up$59,090
Up $41,796 (+242%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $174,867 | $258,058 | ▲ $83,191 |
| Inventories for Sale or Use | $263,182 | $237,020 | ▼ $26,162 |
| Land, Buildings, and Equipment, Net | $1,175 | $705 | ▼ $470 |
| Accounts Receivable | $952 | $320 | ▼ $632 |
| Total Assets | $440,176 | $496,103 | ▲ $55,927 |
| Liabilities | |||
| Other Liabilities | $18,125 | $16,261 | ▼ $1,864 |
| Accounts Payable and Accrued Expenses | $2,779 | $1,749 | ▼ $1,030 |
| Total Liabilities | $20,904 | $18,010 | ▼ $2,894 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $367,825 | $452,883 | ▲ $85,058 |
| Net Assets With Donor Restrictions | $51,447 | $25,210 | ▼ $26,237 |
| Total Net Assets Fund Balance | $419,272 | $478,093 | ▲ $58,821 |
| Total Liabilities and Net Assets / Fund Balance | $440,176 | $496,103 | ▲ $55,927 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $705 | $3,995 | $4,700 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tara Young | Executive Director | FT | $37,013 | $37,013 |
| Name | Title |
|---|---|
| Michala Ruechel | Chairman |
| Dean Powell | Vice Chairman |
| Barbara Foree | Member |
| Bill Jeffers | Member |
| Evelyn Marez | Member |
| Pat Nichols | Member |
| Patricia Lopez | Member |
| Blaine Hatch | Secretarytreasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $255,544 |
| Salaries, Compensation, and Employee Benefits | $117,109 |
| Other Expenses | $78,095 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $255,544 | - | - | $255,544 |
| Other Salaries and Wages | - | $55,623 | - | $55,623 |
| Current Officers, Directors, Trustees, and Key Employees | $28,100 | $18,733 | - | $46,833 |
| All Other Expenses | $15,834 | $752 | - | $16,586 |
| Travel | $5,730 | $3,820 | - | $9,550 |
| Insurance | $8,421 | - | - | $8,421 |
| Other Employee Benefits | $5,040 | $3,360 | - | $8,400 |
| Payroll Taxes | - | $6,253 | - | $6,253 |
| Fees for Services Accounting | $4,400 | - | - | $4,400 |
| Office Expenses | - | $3,850 | - | $3,850 |
| Other Expenses | $2,025 | - | - | $2,025 |
| Advertising | $1,581 | - | - | $1,581 |
| Depreciation Depletion | - | $470 | - | $470 |
| Total Functional Expenses | $357,887 | $92,861 | $0 | $450,748 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| National Park Service | Petrified Forest Natl, AZ | - | Support of the Park | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $16,261 |
“Governing documents, policies and financial statements are available upon request.”
“Reviewed by governing board of directors before it was filed.”
“Reviewed by governing board of directors.”
“Reviewed by governing board of directors.”
“Govering documents, policies, and financial statements are available upon request.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2779 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1749 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 952 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 320 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1581 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1581 |
| IRS990/AllOtherContributionsAmt | 0 | 26000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 752 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15834 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16586 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9285246228 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2277 - PARK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PETRIFIED FOREST NATL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86028 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 174867 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 258058 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18733 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28100 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46833 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 322256 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 64910 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 255544 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48 |
| IRS990/CYOtherExpensesAmt | 0 | 78095 |
| IRS990/CYOtherRevenueAmt | 0 | 433656 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11224 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59090 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 117109 |
| IRS990/CYTotalExpensesAmt | 0 | 450748 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 509838 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 470 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 470 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 51447 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25210 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 357887 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EVELYN MAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEAN POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL JEFFERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA FOREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BLAINE HATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHALA RUECHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAT NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TARA YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 37013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 60095 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 255544 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 255544 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 832094 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 749312 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8421 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8421 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 263182 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 237020 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3995 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1175 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 705 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4700 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 38910 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 419272 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 478093 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 427056 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 427056 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 367825 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 452883 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3850 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3850 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3360 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5040 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8400 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANDISING |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2025 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24638 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6444 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 130 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2025 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18125 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16261 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | POSTAL SUBSTATION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6600 |
| IRS990/OtherRevenueTotalAmt | 0 | 6600 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55623 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55623 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6253 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6253 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TARA YOUNG |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -269 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FREIGHT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8906 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2318 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2318 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 56280 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 266409 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46 |
| IRS990/PYOtherExpensesAmt | 0 | 90705 |
| IRS990/PYOtherRevenueAmt | 0 | 428865 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11462 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17294 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 122245 |
| IRS990/PYTotalExpensesAmt | 0 | 479359 |
| IRS990/PYTotalRevenueAmt | 0 | 496653 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59090 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 64910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42690 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30436 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 243011 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 749312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 754525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 744689 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 793828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 726841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3769195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 161 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4012206 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 814222 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 810805 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 793384 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 836518 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 757277 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4012206 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 814270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 810851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 793417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 836538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 757291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4012367 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 705 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3995 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16261 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 705 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16261 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT OF THE PARK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NATIONAL PARK SERVICE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PETRIFIED FOREST NATIONAL PARK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PETRIFIED FOREST NATL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 86028 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY GOVERNING BOARD OF DIRECTORS BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY GOVERNING BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY GOVERNING BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 440176 |
| IRS990/TotalAssetsEOYAmt | 0 | 496103 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 440176 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 496103 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 64910 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92861 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 357887 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 450748 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20904 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18010 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20904 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18010 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 419272 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 478093 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 357887 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11224 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 37013 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 48 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 444880 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 509838 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 440176 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 496103 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.