Civic Intelligence

Homestake Visitor Center Inc

EIN 91-1781548 • 501(c)3 • Lead, SD

Profile

Provide an educational experience of mining operations.

160 W Main StLead, SD 57754
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-173%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-84%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $170,704 (-100%) from 2020

Liabilities

Down

$0

Down $155,800 (-100%) from 2020

Net Assets

Down

$0

Down $14,904 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$38,204

Down $116,589 (-75%) from 2020

Expenses

Down

$104,435

Down $66,482 (-39%) from 2020

Net Income

Down

-$66,231

Down $50,107 (-311%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2011: $90,355Liabilities 2011: $21,610Net Assets 2011: $68,7452011Assets 2012: $84,113Liabilities 2012: $23,706Net Assets 2012: $60,4072012Assets 2013: $76,546Liabilities 2013: $36,853Net Assets 2013: $39,6932013Assets 2014: $52,914Liabilities 2014: $34,636Net Assets 2014: $18,2782014Assets 2015: $121,756Liabilities 2015: $101,882Net Assets 2015: $19,8742015Assets 2016: $183,318Liabilities 2016: $120,563Net Assets 2016: $62,7552016Assets 2017: $194,035Liabilities 2017: $120,293Net Assets 2017: $73,7422017Assets 2018: $158,953Liabilities 2018: $105,119Net Assets 2018: $53,8342018Assets 2019: $132,414Liabilities 2019: $97,290Net Assets 2019: $35,1242019Assets 2020: $170,704Liabilities 2020: $155,800Net Assets 2020: $14,9042020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $151,794Expenses 2011: $164,233Net Income 2011: -$12,4392011Expenses 2012: $171,4072012Revenue 2013: $148,041Expenses 2013: $168,755Net Income 2013: -$20,7142013Revenue 2014: $96,454Expenses 2014: $117,869Net Income 2014: -$21,4152014Revenue 2015: $158,923Expenses 2015: $154,515Net Income 2015: $4,4082015Revenue 2016: $234,711Expenses 2016: $191,830Net Income 2016: $42,8812016Revenue 2017: $247,933Expenses 2017: $236,835Net Income 2017: $11,0982017Revenue 2018: $252,362Expenses 2018: $272,270Net Income 2018: -$19,9082018Revenue 2019: $217,317Expenses 2019: $240,125Net Income 2019: -$22,8082019Revenue 2020: $154,793Expenses 2020: $170,917Net Income 2020: -$16,1242020Revenue 2022: $38,204Expenses 2022: $104,435Net Income 2022: -$66,2312022

Highlighted filing

2022

Revenue$38,204
Expenses$104,435
Net Income-$66,231
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$38,204
Expenses
$104,435
Net income
-$66,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.38$1.04$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.56$0.15$1.55$1.71$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.97$0.35$2.17$2.40$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.05$0.54$2.52$2.72$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.20$0.74$2.48$2.37$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.21$0.63$2.35$1.92$0.43
2015Summary only. Only limited summary data is available for this year.$1.22$1.02$0.20$1.59$1.55$0.04
2014Summary only. Only limited summary data is available for this year.$0.53$0.35$0.18$0.96$1.18$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.37$0.40$1.48$1.69$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.24$0.60$1.71
2011Summary only. Only limited summary data is available for this year.$0.90$0.22$0.69$1.52$1.64$0.12
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$405,586
Mission and Program Overview

Mission

Provide an educational experience of mining operations

Provide an educational experience of mining operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,155$73,590▲ $48,435
Cap Stk Tr Prin Current Funds$19,874$62,755▲ $42,881
Land, Buildings, and Equipment, Net$53,518$62,050▲ $8,532
Inventories for Sale or Use$37,781$46,796▲ $9,015
Accounts Receivable$5,000--
Intangible Assets$302$882▲ $580
Total Assets$121,756$183,318▲ $61,562
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,074$107,545▲ $8,471
Accounts Payable and Accrued Expenses$2,808$13,018▲ $10,210
Total Liabilities$101,882$120,563▲ $18,681
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,874$62,755▲ $42,881
Total Liabilities and Net Assets / Fund Balance$121,756$183,318▲ $61,562

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,973$29,112$42,085
Land$40,019-$40,019
Equipment$5,937$11,351$17,288
Buildings$3,121$6,231$9,352
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dan LeikvoldPresident
Matt KleinVice President
Chris MurrayDirector
Chris RobertsDirector
Fredrick JohnsonDirector
Jamie HeupelDirector
Joyce CarstonDirector
Mike HeadleyDirector
Sarah CarlsonDirector
Todd DuexDirector
TJ LarsonSecretary
Ron EverettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,211
Program Service Revenue
$39,608
Investment Income
$0
Other Revenue
$174,892
All Other Contributions
$18,291
Change in Net Assets
$42,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,653
Salaries, Compensation, and Employee Benefits$84,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,607$28,673-$78,280
Occupancy$22,799$11,230-$34,029
Advertising$19,296--$19,296
Insurance$10,917--$10,917
Office Expenses$2,850$6,151-$9,001
Interest$6,210--$6,210
Payroll Taxes$3,737$2,160-$5,897
Travel$5,383--$5,383
Depreciation Depletion$4,286$520-$4,806
Fees for Services Accounting-$3,813-$3,813
Fees for Services Legal-$392-$392
All Other Expenses$320--$320
Other Expenses$150$500-$150
Total Functional Expenses$138,391$53,439$0$191,830
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 11

“Upon Request - Director reviews tax return before submission”

Form 990, Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Homestake Visitors Center Inc
EIN
91-1781548
Phone
6055841100
Address
160 W Main St, Lead, SD 57754
Doing Business As
Sanford Lab Homestake Visitor Center

Signing Officer

Name
Billi Bierle
Title
Director
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Johnson
Formed
1997
Legal Domicile
Sd
Voting Board Members
12
Independent Board Members
12
Employees
11

Preparer

Firm
Laura McNally CPA Prof LLC
Address
1411 5th Ave Ste B, Belle Fourche, SD 57717
Preparer
Laura McNally
Phone
6057230980
Raw XML AppendixShowing 400 of 441 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02808
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013018
IRS990/AccountsReceivableGrp/BOYAmt05000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide an educational experience of mining operations.
IRS990/AdvertisingGrp/ProgramServicesAmt019296
IRS990/AdvertisingGrp/TotalAmt019296
IRS990/AllOtherContributionsAmt018291
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0320
IRS990/AllOtherExpensesGrp/TotalAmt0320
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Billi Bierle
IRS990/BooksInCareOfDetail/PhoneNum06055841100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 W Main St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lead
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057754
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt019874
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt062755
IRS990/CashNonInterestBearingGrp/BOYAmt025155
IRS990/CashNonInterestBearingGrp/EOYAmt073590
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0170875
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020211
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0107653
IRS990/CYOtherRevenueAmt0174892
IRS990/CYProgramServiceRevenueAmt039608
IRS990/CYRevenuesLessExpensesAmt042881
IRS990/CYSalariesCompEmpBnftPaidAmt084177
IRS990/CYTotalExpensesAmt0191830
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0234711
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0520
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04286
IRS990/DepreciationDepletionGrp/TotalAmt04806
IRS990/Desc0To provide education about mining and history of mining.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Sanford Lab Homestake Visitor Center
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0138391
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03813
IRS990/FeesForServicesAccountingGrp/TotalAmt03813
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0392
IRS990/FeesForServicesLegalGrp/TotalAmt0392
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Joyce Carston
IRS990/Form990PartVIISectionAGrp/PersonNm1Chris Murray
IRS990/Form990PartVIISectionAGrp/PersonNm2Todd Duex
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm4Jamie Heupel
IRS990/Form990PartVIISectionAGrp/PersonNm5Sarah Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm6Fredrick Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Headley
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Leikvold
IRS990/Form990PartVIISectionAGrp/PersonNm9Matt Klein
IRS990/Form990PartVIISectionAGrp/PersonNm10TJ Larson
IRS990/Form990PartVIISectionAGrp/PersonNm11Ron Everett
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01920
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0405586
IRS990/GrossRentsGrp/RealAmt021918
IRS990/GrossSalesOfInventoryAmt0323769
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt053518
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IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide an educational experience of mining operations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt099074
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0107545
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0152894
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021918
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021918
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt034029
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02850
IRS990/OfficeExpensesGrp/TotalAmt09001
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Merchant Fees
IRS990/OtherExpensesGrp/Desc1Trolley Expenses
IRS990/OtherExpensesGrp/Desc2Contributions
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IRS990/OtherExpensesGrp/ProgramServicesAmt07511
IRS990/OtherExpensesGrp/ProgramServicesAmt15325
IRS990/OtherExpensesGrp/ProgramServicesAmt2150
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IRS990/OtherRevenueMiscGrp/Desc0Cash Over/Short
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IRS990/OtherRevenueTotalAmt080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049607
IRS990/OtherSalariesAndWagesGrp/TotalAmt078280
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02160
IRS990/PayrollTaxesGrp/ProgramServicesAmt03737
IRS990/PayrollTaxesGrp/TotalAmt05897
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Melissa Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039608
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084686
IRS990/PYOtherRevenueAmt0103927
IRS990/PYProgramServiceRevenueAmt039224
IRS990/PYRevenuesLessExpensesAmt04408
IRS990/PYSalariesCompEmpBnftPaidAmt069829
IRS990/PYTotalExpensesAmt0154515
IRS990/PYTotalRevenueAmt0158923
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042881
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021918
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0214500
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017861
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0363457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0216963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0252168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0279291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01257423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039779
IRS990ScheduleA/InvestmentIncomeCYPct00.02990
IRS990ScheduleA/InvestmentIncomePYPct00.01930
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97010
IRS990ScheduleA/PublicSupportPY509Pct00.98070
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01292210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0383668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0262559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0283234
IRS990ScheduleA/Total509Grp/TotalAmt01292210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0405586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0262559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0283234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01331989
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09352
IRS990ScheduleD/EquipmentGrp/BookValueAmt05937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017288
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt040019
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012973
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029112
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon Request - Director reviews tax return before submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121756
IRS990/TotalAssetsEOYAmt0183318
IRS990/TotalAssetsGrp/BOYAmt0121756
IRS990/TotalAssetsGrp/EOYAmt0183318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020211
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101882
IRS990/TotalLiabilitiesEOYAmt0120563
IRS990/TotalLiabilitiesGrp/BOYAmt0101882
IRS990/TotalLiabilitiesGrp/EOYAmt0120563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062755
IRS990/TotalProgramServiceExpensesAmt0138391
IRS990/TotalProgramServiceRevenueAmt039608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234711
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183318
IRS990/TravelGrp/ProgramServicesAmt05383
IRS990/TravelGrp/TotalAmt05383
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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