Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2011 • EIN 91-6054975
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$8,348,874
No earlier filing loaded for comparison.
Net Assets
$6,045,366
No earlier filing loaded for comparison.
Liabilities
$2,303,508
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,520,801
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of the northwest railway museum is to develop and operate an outstanding railway museum that provides the public a place to experience the excitement of a working railroad and to see and understand the significance of railroads in the development and settlement of washington state and adjacent territories.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14523 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3068 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | IN JULY 2009 THE MUSEUM BEGAN CONSTRUCTION OF THE TRAIN SHED EXHIBIT BUILDING, A 25,000 SQUARE FOOT BUILDING FOR THE EXHIBITION AND STORAGE OF LARGE OBJECTS INCLUDING PASSENGER COACHES, FREIGHT CARS AND LOCOMOTIVES. THIS $5 MILLION FACILITY OPENED IN SEPTEMBER 2011 AND THE MOST VULNERABLE OBJECTS INCLUDING WOOD FREIGHT CARS, A LOCOMOTIVE, AND SEVERAL PASSENGER CARS WERE MOVED INSIDE BEFORE THE BEGINNING OF THE RAINY SEASON. MOST EXPENSES INCURRED IN 2011 WERE RELATED TO CONSTRUCTION AND PROJECT ADMINISTRATION AND WERE CAPITALIZED; THE FIRST DEPRECIATION AND OPERATING EXPENSES WERE CHARGED IN 2011. |
| IRS990/Activity2/Expense | 0 | 140824 |
| IRS990/Activity3/Description | 0 | THE MUSEUM OPERATED THE CONSERVATION AND RESTORATION CENTER, A SPECIAL-PURPOSE BUILDING FOR LARGE ARTIFACT COLLECTION CARE. THIS FACILITY OPENED IN 2007 AND PROVIDES CARE FOR OBJECTS SUCH AS COACHES, LOCOMOTIVES, AND FREIGHT CARS. IN 2011, REHABILITATION OF THE 1898-BUILT CHAPEL CAR 5 MESSENGER OF PEACE BEGAN. THIS OBJECT IS LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES AND IS UNDERGOING A COMPREHENSIVE REHABILITATION CONDUCTED UNDER THE SECRETARY OF THE INTERIOR STANDARDS FOR THE TREATEMENT OF HISTORIC PROPERTIES. IN ADDITION, SIGNIFICANT PROGRESS WAS MADE ON THE REHABILITATION OF COACH 218, A 1912-BUILT WOOD PASSENGER CAR THAT OPERATED IN WASHINGTON STATE UNTIL 1948. (PLEASE NOTE THAT SOME PROJECT EXPENSES ARE CAPITALIZED; FACILITY OPERATIONS INCLUDING BUILDING DEPRECIATION ARE CHARGED AS A PROGRAM EXPENSE.) |
| IRS990/Activity3/Expense | 0 | 451063 |
| IRS990/ActivityOrMissionDescription | 0 | TO DEVELOP AND OPERATE AN OUTSTANDING RAILROAD MUSEUM THAT PROVIDES THE PUBLIC A PLACE TO EXPERIENCE THE EXCITEMENT OF A WORKING RAILROAD AND TO SEE AND UNDERSTAND THE SIGNIFICANCE OF RAILROADS IN THE DEVELOPMENT OF WASHINGTON AND ADJACENT AREAS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 459 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SNOQUALMIE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 980650459 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6877 |
| IRS990/Advertising/Total | 0 | 6877 |
| IRS990/AllOtherContributions | 0 | 139549 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 172336 |
| IRS990/CashNonInterestBearing/EOY | 0 | 129880 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 7268 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9250 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 21251 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 54499 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 85000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 274 US HWY 12 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHEHALIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 98532 |
| IRS990/ContractorCompensation/Compensation | 0 | 152887 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TRACK RECONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | RAILWORKS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 294747 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1603099 |
| IRS990/CostOfGoodsSold | 0 | 165698 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 321404 |
| IRS990/DepreciationDepletion/Total | 0 | 321404 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE NORTHWEST RAILWAY MUSEUM IS AN EXPERIENTIAL MUSEUM WHERE THE PUBLIC CAN TRAVEL ON AN ANTIQUE RAILWAY. A VARIETY OF PROGRAMS USE THE RAILWAY EXPERIENCE TO TEACH ABOUT THE ROLE OF THE RAILWAY IN THE SETTLEMENT AND DEVELOPMENT OF THE NORTHWEST. IN 2011, OVER 283,000 PEOPLE WERE SERVED IN A VARIETY OF WAYS; INCLUDING OVER 150,000 INDIVIDUAL USER SESSIONS ON MUSEUM WEB SITES (WWW.TRAINMUSEUM.ORG; HTTP://WASTEAM.RAILFAN.NET; & WWW.TRAINMUSEUM.BLOGSPOT.COM), 1,562 STUDENTS PARTICIPATED IN A SCHOOL TRAIN SESSION, 48,291 GUESTS TRAVELED ON THE MUSEUM'S RAILWAY, AND 78,737 PEOPLE VISITED THE 1890-BUILT SNOQUALMIE DEPOT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 670839 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7383 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7383 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 22501 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 31175 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6110 |
| IRS990/FeesForServicesOther/Total | 0 | 59786 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 50.00 |
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| 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/NamePerson | 0 | SUSAN HANKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DENNIS SNOOK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JON BEVERIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUE STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CINDY WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SAM METZLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THOM WUNDER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM MEREDITH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK HAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEVE ATER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RICHARD ANDERSON |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
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| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
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| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 8799 |
| IRS990/FundraisingEvents | 0 | 7268 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 254 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 141730 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 254 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5277 |
| IRS990/GrossReceipts | 0 | 1562229 |
| IRS990/GrossSalesOfInventory | 0 | 226702 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 858 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 7729 |
| IRS990/InformationTechnology/ProgramServices | 0 | 858 |
| IRS990/InformationTechnology/Total | 0 | 9445 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 31730 |
| IRS990/Insurance/ProgramServices | 0 | 18635 |
| IRS990/Insurance/Total | 0 | 50365 |
| IRS990/Interest/ProgramServices | 0 | 146698 |
| IRS990/Interest/Total | 0 | 146698 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 84918 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 50566 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 418 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 164 |
| IRS990/InvestmentIncomePriorYear | 0 | 14696 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 164 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 59936 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 58889 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1913445 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9979068 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8065424 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8065623 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 1000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 1000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 6200 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE MUSEUM IS TO DEVELOP AND OPERATE AN OUTSTANDING RAILWAY MUSEUM WHERE THE PUBLIC CAN EXPERIENCE THE EXCITEMENT OF A WORKING RAILROAD AND SEE AND UNDERSTAND THE ROLE OF RAILROADS IN THE DEVELOPMENT AND SETTLEMENT OF WASHINGTON STATE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2355784 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2299440 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD R ANDERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6178435 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6045366 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 254 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 254 |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 61004 |
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| IRS990/NoncashContributions | 0 | 1640 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
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| IRS990/NumberOfContractorsGT100K | 0 | 1 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11113 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 87883 |
| IRS990/OfficeExpenses/Total | 0 | 101696 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
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| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 813697 |
| IRS990/OtherExpensesCurrentYear | 0 | 1019289 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS |
| IRS990/OtherExpenses/Description | 1 | TRANSPORT & STORAGE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 357 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5412 |
| IRS990/OtherExpenses/ProgramServices | 0 | 156990 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21167 |
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| IRS990/OtherExpenses/Total | 1 | 26579 |
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| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE CLAIMS |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
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| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 105 |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 105 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 61700 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 303265 |
| IRS990/OtherSalariesAndWages/Total | 0 | 384265 |
| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5700 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24585 |
| IRS990/PayrollTaxes/Total | 0 | 32247 |
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| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13601 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24388 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 761581 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSION FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP DUES |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 26782 |
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| IRS990/Royalties/Total | 0 | 95011 |
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| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 153527 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 19528 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 12867 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 8986 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 9292 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 7505 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 7900 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 46550 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART III, LINE 12, EXPLANANTION FOR OTHER INCOME: DESCRIPTION OF OTHER INCOME 2007 2008 2009 2010 2011 REIMBURSEMENTS 7,247 9,882 1,160 105 INSURANCE REFUND 3,015 273,399 TOTAL 7,247 9,882 4,175 273,504 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 294747 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1603099 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1278488 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 353470 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 319045 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3848849 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 662 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5490 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 7793 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3550 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 17659 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 988284 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 926298 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 834944 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 830044 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 814299 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4393869 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5490 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 7793 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3550 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 17659 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00210 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 927 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 927 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 273504 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 4175 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 9882 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 7247 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 294808 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98770 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00430 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95790 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8196168 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 12867 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 8986 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 9292 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 7505 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 7900 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 46550 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1283031 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2529397 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2113432 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1183514 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1133344 |
| IRS990ScheduleA/Total509/Total | 0 | 8242718 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1556699 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2534234 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2129731 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1198554 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1136894 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 8556112 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4579100 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1032669 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5611769 |
| IRS990ScheduleD/CollectUsedForLoanOrExchPrgrms | 0 | X |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CollectUsedForScholarResearch | 0 | X |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.