Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2012 • 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
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$8,119,335
Down $229,539 (-2.7%) from 2011
Net Assets
Down$5,871,398
Down $173,968 (-2.9%) from 2011
Liabilities
Down$2,247,937
Down $55,571 (-2.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,549,435
Up $28,634 (+1.9%) from 2011
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 | 3068 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5448 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COLLECTIONS CARE - THE CONSERVATION AND RESTORATION CENTER ("CRC") IS A PURPOSE-BUILT FACILITY INCORPORATING 8,200 SQ. FT. THAT OPENED IN 2007. IT FEATURES TWO TRACKS AND A SELECTION OF WOOD AND METAL WORKING EQUIPMENT OPTIMIZED FOR HISTORIC PRESERVATION OF RAILWAY CARS AND LOCOMOTIVES. IN 2012, THE PRINCIPAL PROJECT IN THE CRC WAS THE REHABILITATION OF CHAPEL CAR 5 MESSENGER OF PEACE, A MOBILE CHURCH BUILT IN 1898 THAT IS LISTED ON THE NATIONAL REGISTER. MOST WORK PERFORMED IN THE CRC IS CONDUCTED ACCORDING TO THE SECRETARY OF THE INTERIOR STANDARDS FOR THE TREATMENT OF HISTORIC PROPERTIES. |
| IRS990/Activity2/Expense | 0 | 459800 |
| IRS990/Activity3/Description | 0 | TRAIN SHED EXHIBIT BUILDING - NEWLY DEVELOPED FACILITY WITH LARGE ARTIFACTS INCLUDING LOCOMOTIVES, FREIGHT CARS AND PASSENGER CARS. IN 2012, EXHIBITS WERE STILL BEING DEVELOPED AND OBJECTS MOVED INTO THE BUILDING SO FORMAL PROGRAMMING WAS NOT YET OFFERED. TOURS WERE FREE IN 2012 WITH APPROXIMATELY 900 PEOPLE SERVED. IN 2013, FORMAL TOURS WILL BE HELD IN CONJUNCTION WITH THE INTERPRETIVE RAILWAY OPERATION. |
| IRS990/Activity3/Expense | 0 | 256106 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 459 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SNOQUALMIE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 980650459 |
| IRS990/Advertising/ProgramServices | 0 | 11061 |
| IRS990/Advertising/Total | 0 | 11061 |
| IRS990/AllOtherContributions | 0 | 170494 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13743 |
| IRS990/AllOtherExpenses/Total | 0 | 13743 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 129880 |
| IRS990/CashNonInterestBearing/EOY | 0 | 188101 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1743 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7292 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14584 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 65627 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 87503 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1096 |
| IRS990/ConferencesMeetings/Total | 0 | 1096 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 418731 |
| IRS990/ContributionsGrantsPriorYear | 0 | 294747 |
| IRS990/CostOfGoodsSold | 0 | 126682 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 282850 |
| IRS990/DepreciationDepletion/Total | 0 | 282850 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | INTERPRETIVE RAILWAY - THE NORTHWEST RAILWAY MUSEUM OFFERS EXPERIENTIAL PROGRAMS WHERE GUESTS TRAVEL BETWEEN TWO COMMUNITIES ON AN HISTORIC RAILWAY. THESE PROGRAMS INTERPRET THE ROLE OF RAILROADS IN THE DEVELOPMENT AND SETTLEMENT OF THE NORTHWEST, AND ALLOW PEOPLE TO EXPERIENCE THE EXCITEMENT OF A WORKING RAILWAY FROM AN ERA BEFORE INTERSTATE HIGHWAYS. IN 2012, PROGRAMS REACHED A COMBINED AUDIENCE OF MORE THAN 47,000 PEOPLE AND INCLUDED SCHOOL TRAIN PROGRAMS, REGULAR TRAINS ON WEEKENDS, AND THEMED-EVENTS FOR YOUNG CHILDREN. |
| 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 | 635535 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 10371 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12269 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12269 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6918 |
| IRS990/FeesForServicesLegal/Total | 0 | 6918 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 19100 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 21299 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10367 |
| IRS990/FeesForServicesOther/Total | 0 | 50766 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| 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 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/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 |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KEVIN PALO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 87502 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 113700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| 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 |
| IRS990/Form990PartVIISectionA/Title | 11 | PROJECT LEAD |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 2366 |
| IRS990/FundraisingEvents | 0 | 1743 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 292 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 230823 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 292 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1337 |
| IRS990/GrossReceipts | 0 | 1503419 |
| IRS990/GrossRents/Real | 0 | 46182 |
| IRS990/GrossSalesOfInventory | 0 | 238076 |
| 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 | 510 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3572 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1018 |
| IRS990/InformationTechnology/Total | 0 | 5100 |
| IRS990/Insurance/Fundraising | 0 | 3118 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6236 |
| IRS990/Insurance/ProgramServices | 0 | 65475 |
| IRS990/Insurance/Total | 0 | 74829 |
| IRS990/Interest/ProgramServices | 0 | 144915 |
| IRS990/Interest/Total | 0 | 144915 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 50566 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 44590 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2108 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1816 |
| IRS990/InvestmentIncomePriorYear | 0 | 418 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1816 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 58889 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 32932 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2196295 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9996190 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8065623 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7799895 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 1000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 1000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 5300 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 2482 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 2482 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2299440 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2241489 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD R ANDERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6045366 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5871398 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 292 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 292 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -1029 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -1029 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 111394 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 111394 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 46182 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 46182 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 537 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6500 |
| IRS990/Occupancy/ProgramServices | 0 | 25945 |
| IRS990/Occupancy/Total | 0 | 32445 |
| IRS990/OfficeExpenses/Fundraising | 0 | 9232 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 26545 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 65828 |
| IRS990/OfficeExpenses/Total | 0 | 101605 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1019289 |
| IRS990/OtherExpensesCurrentYear | 0 | 1041161 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS |
| IRS990/OtherExpenses/Description | 1 | TRANSPORT & STORAGE |
| IRS990/OtherExpenses/Description | 2 | SALES TAX |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1331 |
| IRS990/OtherExpenses/ProgramServices | 0 | 139880 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24864 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20355 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14553 |
| IRS990/OtherExpenses/Total | 0 | 139880 |
| IRS990/OtherExpenses/Total | 1 | 26195 |
| IRS990/OtherExpenses/Total | 2 | 20355 |
| IRS990/OtherExpenses/Total | 3 | 14553 |
| IRS990/OtherRevenueCurrentYear | 0 | 209018 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 812900 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 524298 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | COLLECTION CARE WORK |
| IRS990/OtherRevenueMisc/Description | 1 | REIMBURSEMENTS |
| IRS990/OtherRevenueMisc/Description | 2 | SALES TAX REFUND |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 27058 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 13554 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 9377 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 27058 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 13554 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 9377 |
| IRS990/OtherRevenuePriorYear | 0 | 330986 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 15405 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 36894 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 323512 |
| IRS990/OtherSalariesAndWages/Total | 0 | 375811 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1881 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3763 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 39316 |
| IRS990/PayrollTaxes/Total | 0 | 44960 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24388 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15657 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 485000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 744514 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSION FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 761581 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 726666 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 17848 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 726666 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 17848 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -175064 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1096 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 46182 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 855908 |
| IRS990/RevenuesLessExpensesCY | 0 | -175064 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -133069 |
| IRS990/Royalties/ProgramServices | 0 | 98189 |
| IRS990/Royalties/Total | 0 | 98189 |
| IRS990/SalariesEtcCurrentYear | 0 | 508274 |
| IRS990/SalariesEtcPriorYear | 0 | 501512 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 19528 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 38160 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 8751 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 12867 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 8986 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 9292 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 7505 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 47401 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 418731 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 294747 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1603099 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1278488 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 353470 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3948535 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 47998 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 662 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5490 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 7793 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 62107 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 982590 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 988284 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 926298 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 834944 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 830044 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4562160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 47998 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5490 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 7793 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 62107 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00700 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 26029 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 927 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 26956 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 25413 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 273504 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 4175 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 9882 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 7247 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 320221 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95790 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00210 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94880 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8463294 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 8751 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 12867 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 8986 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 9292 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 7505 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 47401 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1401321 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1283031 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2529397 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.