Civic Intelligence

Pacific Southwest Railway Museum Association Inc

EIN 95-2374478 • 501(c)3 • LA Mesa, CA

Profile

The Museum's mission is the collection, preservation,restoration and operation of vintage railroad equipment at its own facility and on the historic SD&A Railway for the education

4695 Nebo DriveLA Mesa, CA 91941-5259

www.psrm.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

110%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,350,239

Up $308,123 (+7.6%) from 2023

Liabilities

Down

$164,562

Down $33,184 (-17%) from 2023

Net Assets

Up

$4,185,677

Up $341,307 (+8.9%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin88th percentile

Revenue

Up

$1,142,814

Up $599,641 (+110%) from 2023

Expenses

Up

$624,910

Up $3,553 (+0.6%) from 2023

Net Income

Up

$517,904

Up $596,088 (+762%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,021,459Liabilities 2010: $510Net Assets 2010: $4,020,9492010Assets 2011: $3,644,744Liabilities 2011: $5,373Net Assets 2011: $3,639,3712011Assets 2012: $3,606,154Liabilities 2012: $5,672Net Assets 2012: $3,600,4822012Assets 2013: $3,597,557Liabilities 2013: $8,955Net Assets 2013: $3,588,6022013Assets 2014: $4,891,708Liabilities 2014: $11,595Net Assets 2014: $4,880,1132014Assets 2015: $4,498,531Liabilities 2015: $12,341Net Assets 2015: $4,486,1902015Assets 2016: $3,994,538Liabilities 2016: $13,634Net Assets 2016: $3,980,9042016Assets 2017: $3,998,786Liabilities 2017: $14,022Net Assets 2017: $3,984,7642017Assets 2018: $4,027,606Liabilities 2018: $169,588Net Assets 2018: $3,858,0182018Assets 2019: $3,969,191Liabilities 2019: $143,858Net Assets 2019: $3,825,3332019Assets 2020: $3,901,953Liabilities 2020: $140,237Net Assets 2020: $3,761,7162020Assets 2021: $4,121,444Liabilities 2021: $198,890Net Assets 2021: $3,922,5542021Assets 2022: $3,949,445Liabilities 2022: $146,361Net Assets 2022: $3,803,0842022Assets 2023: $4,042,116Liabilities 2023: $197,746Net Assets 2023: $3,844,3702023Assets 2024: $4,350,239Liabilities 2024: $164,562Net Assets 2024: $4,185,6772024

Highlighted filing

2024

Assets$4,350,239
Liabilities$164,562
Net Assets$4,185,677
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $209,3142010Expenses 2011: $342,2592011Revenue 2012: $401,710Expenses 2012: $399,189Net Income 2012: $2,5212012Revenue 2013: $358,921Expenses 2013: $342,182Net Income 2013: $16,7392013Revenue 2014: $454,603Expenses 2014: $428,190Net Income 2014: $26,4132014Revenue 2015: $452,503Expenses 2015: $343,161Net Income 2015: $109,3422015Revenue 2016: $483,671Expenses 2016: $498,175Net Income 2016: -$14,5042016Revenue 2017: $484,675Expenses 2017: $440,410Net Income 2017: $44,2652017Revenue 2018: $614,087Expenses 2018: $522,225Net Income 2018: $91,8622018Revenue 2019: $536,895Expenses 2019: $611,394Net Income 2019: -$74,4992019Revenue 2020: $290,974Expenses 2020: $354,591Net Income 2020: -$63,6172020Revenue 2021: $624,728Expenses 2021: $560,575Net Income 2021: $64,1532021Revenue 2022: $624,697Expenses 2022: $744,167Net Income 2022: -$119,4702022Revenue 2023: $543,173Expenses 2023: $621,357Net Income 2023: -$78,1842023Revenue 2024: $1,142,814Expenses 2024: $624,910Net Income 2024: $517,9042024

Highlighted filing

2024

Revenue$1,142,814
Expenses$624,910
Net Income$517,904
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,350,239
Liabilities
$164,562
Net assets
$4,185,677
Revenue
$1,142,814
Expenses
$624,910
Net income
$517,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.16$4.19$1.14$0.62$0.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.20$3.84$0.54$0.62$0.08
2022Summary only. Only limited summary data is available for this year.$3.95$0.15$3.80$0.62$0.74$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.20$3.92$0.62$0.56$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.14$3.76$0.29$0.35$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.14$3.83$0.54$0.61$0.07
2018Summary only. Only limited summary data is available for this year.$4.03$0.17$3.86$0.61$0.52$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.01$3.98$0.48$0.44$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.01$3.98$0.48$0.50$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.01$4.49$0.45$0.34$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.89$0.01$4.88$0.45$0.43$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.60$0.01$3.59$0.36$0.34$0.02
2012Summary only. Only limited summary data is available for this year.$3.61$0.01$3.60$0.40$0.40$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.01$3.64$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.00$4.02$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$1,142,814
Mission and Program Overview

Mission

The Museum's mission is the

The Museums mission is the collection, preservation,restoration and operation of vintage railroad equipment at its own facility and on the historic SD&A Railway for the education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,019,963$2,948,971▼ $70,992
Cash and Non-Interest-Bearing Accounts$542,316$686,498▲ $144,182
Savings and Temporary Cash Investments$448,944$685,377▲ $236,433
Inventories for Sale or Use$29,393$29,393→ $0
Accounts Receivable$1,500$0▼ $1,500
Total Assets$4,042,116$4,350,239▲ $308,123
Liabilities
Mortgage Notes Payable Secured by Investment Property$187,227$164,562▼ $22,665
Accounts Payable and Accrued Expenses$10,519--
Total Liabilities$197,746$164,562▼ $33,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,844,370$4,185,677▲ $341,307
Total Net Assets Fund Balance$3,844,370$4,185,677▲ $341,307
Total Liabilities and Net Assets / Fund Balance$4,042,116$4,350,239▲ $308,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,921,938$1,844,795$3,766,733
Buildings$404,542$134,419$538,961
Leasehold Improvements$185,002$23,318$208,320
Other Land Buildings$7,241$56,932$64,173
Land$430,248--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$284,195---$284,195
2023$284,195$0→ $0-$284,195
2022$253,445$30,000▲ $750-$284,195
2021$253,445$0→ $0-$253,445
2020$253,445$0→ $0-$253,445
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Stephen HagerPresident
Colin AtwoodVice President
Robert SmithEquipment Director
Frank DenisonFacilities Director
Travus ClarkMuseum Services Director
John CenknerOperations Director
Jennifer BrookerSecretary
Hector GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$632,615
Program Service Revenue
$491,738
Investment Income
$1,361
Other Revenue
$17,100
All Other Contributions
$123,837
Change in Net Assets
$517,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$624,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,992$0$0$70,992
Insurance$59,194$1,912$0$61,106
Occupancy$35,741$0$0$35,741
Office Expenses$12,531$478$0$13,009
Advertising$7,537$0$0$7,537
Other Expenses$5,279$0$0$5,279
All Other Expenses$4,013$0$0$4,013
Fees for Services Accounting$422$0$0$422
Total Functional Expenses$622,520$2,390$0$624,910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

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

Filer

Filer Name
Pacific Southwest Railway Museum Association Inc
EIN
95-2374478
Phone
6194657776
Address
4695 NEBO DRIVE, LA MESA, CA 91941-5259

Signing Officer

Name
Stephen Hager
Title
President
Phone
6194657776
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Hager
Formed
1964
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
60

Preparer

Firm
Noble Financial Services
Address
9550 CUYAMACA ST 104, SANTEE, CA 92071
Preparer
Andrea Martin
Phone
6195627982
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Public is welcome to become members of the museum after paying a yearly set of dues.”

Pt VI, Line 7A

“Anyone has been a dues paying member for one year or more and whose dues are current, are entitled to vote in the election for the board of directors, which is the governing body of the organization.”

Pt VI, Line 7B

“Changes to the organization bylaws and the sale of certain pieces of the museums assets and historical collection require a vote of all members who have paid their yearly dues and are in good standing”

Pt VI, Line 11B

“The Museums accounting records and preparation of 990 and other financial documents are maintained and prepared by an independent accounting firm. Upon completion of the return a draft was sent via email to all current board members for their review and approval. Upon approval by the board the final copy was presented to the board member of the organization for signature and filing.”

Financial Statement Notes

Pt III, Line 4

“SEE PART XIII”

Pt V, Line 4

“SEE PART XIII”

Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2Building Maintenance
IRS990/OtherExpensesGrp/Desc3Printing & Publications
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0275055
IRS990/OtherExpensesGrp/ProgramServicesAmt187328
IRS990/OtherExpensesGrp/ProgramServicesAmt264428
IRS990/OtherExpensesGrp/ProgramServicesAmt35279
IRS990/OtherExpensesGrp/TotalAmt0275055
IRS990/OtherExpensesGrp/TotalAmt187328
IRS990/OtherExpensesGrp/TotalAmt264428
IRS990/OtherExpensesGrp/TotalAmt35279
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN HAGER
IRS990/PriorPeriodAdjustmentsAmt0-176597
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/Desc0Historic Train Operations
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0491738
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01687
IRS990/PYOtherExpensesAmt0621357
IRS990/PYOtherRevenueAmt016788
IRS990/PYProgramServiceRevenueAmt0380859
IRS990/PYRevenuesLessExpensesAmt0-78184
IRS990/PYTotalExpensesAmt0621357
IRS990/PYTotalRevenueAmt0543173
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0517904
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0642814
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0448944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0685377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0226450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01061524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0491738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0405859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0359913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01257510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02319034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0642814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0584792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0586363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0300930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204135
IRS990ScheduleA/Total509Grp/TotalAmt02319034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02319074
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0404542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0538961
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0284195
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0284195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0284195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0284195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0253445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0284195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0253445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0253445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0253445
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0253445
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01921938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01844795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03766733
IRS990ScheduleD/LandGrp/BookValueAmt0430248
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0430248
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0185002
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023318
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0208320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056932
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064173
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEE PART XIII
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SEE PART XIII
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02948971
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Public is welcome to become members of the museum after paying a yearly set of dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Anyone has been a dues paying member for one year or more and whose dues are current, are entitled to vote in the election for the board of directors, which is the governing body of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Changes to the organization bylaws and the sale of certain pieces of the museums assets and historical collection require a vote of all members who have paid their yearly dues and are in good standing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Museums accounting records and preparation of 990 and other financial documents are maintained and prepared by an independent accounting firm. Upon completion of the return a draft was sent via email to all current board members for their review and approval. Upon approval by the board the final copy was presented to the board member of the organization for signature and filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04042116
IRS990/TotalAssetsEOYAmt04350239
IRS990/TotalAssetsGrp/BOYAmt04042116
IRS990/TotalAssetsGrp/EOYAmt04350239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0632615
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0622520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197746
IRS990/TotalLiabilitiesEOYAmt0164562
IRS990/TotalLiabilitiesGrp/BOYAmt0197746
IRS990/TotalLiabilitiesGrp/EOYAmt0164562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03844370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04185677
IRS990/TotalProgramServiceExpensesAmt0622520
IRS990/TotalProgramServiceRevenueAmt0491738
IRS990/TotalRevenueGrp/ExclusionAmt01361
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0508838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01142814
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04042116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04350239
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04695 NEBO DRIVE
IRS990/USAddress/CityNm0LA MESA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091941
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

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