Civic Intelligence

Heritage Museum of Orange County

EIN 95-3665050 • 501(c)3 • Santa Ana, CA

Profile

the heritage museum is a cultural and natural history center dedicated to preserving, promoting and restoring the heritage of Orange County and the surrounding region through quality hands-on educational programs for students and visitors of all ages.

3101 W Harvard StSanta Ana, CA 92704

www.heritagemuseumoc.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.49x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

49th percentile

$52,500

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

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

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,933,622

Down $102,710 (-5.0%) from 2023

Liabilities

Up

$178,029

Up $34,830 (+24%) from 2023

Net Assets

Down

$1,755,593

Down $137,540 (-7.3%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin8th percentile

Revenue

Down

$365,000

Down $78,595 (-18%) from 2023

Expenses

Up

$502,612

Up $25,692 (+5.4%) from 2023

Net Income

Down

-$137,612

Down $104,287 (-313%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,863,385Liabilities 2011: $104,067Net Assets 2011: $1,759,3182011Assets 2012: $1,667,100Liabilities 2012: $88,010Net Assets 2012: $1,579,0902012Assets 2013: $1,667,962Liabilities 2013: $54,251Net Assets 2013: $1,613,7112013Assets 2014: $1,681,532Liabilities 2014: $67,913Net Assets 2014: $1,613,6192014Assets 2015: $1,700,251Liabilities 2015: $119,549Net Assets 2015: $1,580,7022015Assets 2016: $1,796,457Liabilities 2016: $129,695Net Assets 2016: $1,666,7622016Assets 2017: $1,958,888Liabilities 2017: $140,750Net Assets 2017: $1,818,1382017Assets 2018: $2,350,970Liabilities 2018: $122,617Net Assets 2018: $2,228,3532018Assets 2019: $2,368,806Liabilities 2019: $149,701Net Assets 2019: $2,219,1052019Assets 2020: $2,664,272Liabilities 2020: $563,471Net Assets 2020: $2,100,8012020Assets 2021: $2,537,724Liabilities 2021: $563,871Net Assets 2021: $1,973,8532021Assets 2022: $2,205,782Liabilities 2022: $279,324Net Assets 2022: $1,926,4582022Assets 2023: $2,036,332Liabilities 2023: $143,199Net Assets 2023: $1,893,1332023Assets 2024: $1,933,622Liabilities 2024: $178,029Net Assets 2024: $1,755,5932024

Highlighted filing

2024

Assets$1,933,622
Liabilities$178,029
Net Assets$1,755,593
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $373,040Expenses 2011: $436,179Net Income 2011: -$63,1392011Revenue 2012: $355,177Expenses 2012: $398,124Net Income 2012: -$42,9472012Revenue 2013: $503,724Expenses 2013: $469,103Net Income 2013: $34,6212013Revenue 2014: $474,621Expenses 2014: $474,713Net Income 2014: -$922014Revenue 2015: $531,642Expenses 2015: $564,559Net Income 2015: -$32,9172015Revenue 2016: $542,811Expenses 2016: $456,751Net Income 2016: $86,0602016Revenue 2017: $695,212Expenses 2017: $535,847Net Income 2017: $159,3652017Revenue 2018: $998,728Expenses 2018: $582,513Net Income 2018: $416,2152018Revenue 2019: $643,862Expenses 2019: $630,397Net Income 2019: $13,4652019Revenue 2020: $261,681Expenses 2020: $397,191Net Income 2020: -$135,5102020Revenue 2021: $259,842Expenses 2021: $386,965Net Income 2021: -$127,1232021Revenue 2022: $316,811Expenses 2022: $375,937Net Income 2022: -$59,1262022Revenue 2023: $443,595Expenses 2023: $476,920Net Income 2023: -$33,3252023Revenue 2024: $365,000Expenses 2024: $502,612Net Income 2024: -$137,6122024

Highlighted filing

2024

Revenue$365,000
Expenses$502,612
Net Income-$137,612
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,933,622
Liabilities
$178,029
Net assets
$1,755,593
Revenue
$365,000
Expenses
$502,612
Net income
-$137,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.18$1.76$0.37$0.50$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.14$1.89$0.44$0.48$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.28$1.93$0.32$0.38$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.56$1.97$0.26$0.39$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.56$2.10$0.26$0.40$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.15$2.22$0.64$0.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.12$2.23$1.00$0.58$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.14$1.82$0.70$0.54$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.13$1.67$0.54$0.46$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.12$1.58$0.53$0.56$0.03
2014Summary only. Only limited summary data is available for this year.$1.68$0.07$1.61$0.47$0.47$0.00
2013Summary only. Only limited summary data is available for this year.$1.67$0.05$1.61$0.50$0.47$0.03
2012Summary only. Only limited summary data is available for this year.$1.67$0.09$1.58$0.36$0.40$0.04
2011Summary only. Only limited summary data is available for this year.$1.86$0.10$1.76$0.37$0.44$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 9, 2021
Return Version
2019v5.2
Gross Receipts
$461,061
Mission and Program Overview

Mission

Dedicated to preserving, promoting, and restoring the heritage of orange county and the surrounding region through quality hands-on educational programs for students and visitors of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,219,105$2,100,801▼ $118,304
Land, Buildings, and Equipment, Net$1,760,246$1,857,401▲ $97,155
Cash and Non-Interest-Bearing Accounts$567,675$773,577▲ $205,902
Accounts Receivable-$22,329-
Prepaid Expenses and Deferred Charges$8,562$10,465▲ $1,903
Inventories for Sale or Use-$500-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,368,806$2,664,272▲ $295,466
Other Assets Total$32,323$0▼ $32,323
Liabilities
Other Liabilities$28,693$248,267▲ $219,574
Deferred Revenue$114,289$197,985▲ $83,696
Unsecured Notes Loans Payable-$70,500-
Accounts Payable and Accrued Expenses$6,719$46,719▲ $40,000
Total Liabilities$149,701$563,471▲ $413,770
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,219,105$2,100,801▼ $118,304
Total Liabilities and Net Assets / Fund Balance$2,368,806$2,664,272▲ $295,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,317,255$588,484$1,905,739
Leasehold Improvements$322,984$723,345$1,046,329
Other Land Buildings$214,939$74,916$289,855
Equipment$2,223$18,904$21,127
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin CabreraExecutive Director (thru 4/15/2020)FT$67,256$67,256
Jamie HiberExecutive Director (as of 4/16/2020)FT$45,089$45,089

Board Members and Trustees

NameTitle
Amanda VandenburghPresident
Ramon MunozVice President
Alice McculloughDirector
Caroline SmithDirector
Gloria AlvardoDirector
John HarmonDirector
V Thai PhanDirector
Mark Anthony Reynoso ParedesSecretary
Juan CachuaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,712
Program Service Revenue
$120,256
Investment Income
$6
Other Revenue
$64,707
All Other Contributions
$69,997
Change in Net Assets
$-135,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,275
Other Expenses$159,916
Total Fundraising Expense$45,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,430$44,939$26,977$112,346
Other Salaries and Wages$73,341$18,335$10,186$101,862
Depreciation Depletion-$32,640-$32,640
Office Expenses$10,449$10,444-$20,893
Payroll Taxes$14,824$3,706$2,059$20,589
Insurance$11,652$2,913$1,618$16,183
Occupancy$9,378$2,345$1,303$13,026
Fees for Services Accounting-$9,456-$9,456
Fees for Services Other-$9,406-$9,406
Advertising$2,455-$614$3,069
Other Employee Benefits$1,784$446$248$2,478
Conferences and Meetings$1,749$437$243$2,429
Other Expenses$1,346$336$187$1,869
All Other Expenses$328$901$44$1,273
Travel-$913-$913
Total Functional Expenses$210,697$140,945$45,549$397,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,079
Fundraising Direct Expenses$1,477
Gaming Gross Income$1,303
Gaming Direct Expenses$26
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
Deferred Recovery Insurance Reimbursement$211,559
Security Deposit$36,708
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Periodic reviews are conducted to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Board members review comparable salary surveys and approve salary level within budget which is approved by the full board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financials are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Heritage Museum of Orange County
EIN
95-3665050
Phone
7145400404
Address
3101 W HARVARD ST, SANTA ANA, CA 92704

Signing Officer

Name
Jamie Hiber
Title
Executive Director
Phone
7145400404
Signed
2021-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Hiber
Formed
1982
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
817

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Raw XML AppendixShowing 400 of 488 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06719
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046719
IRS990/AccountsReceivableGrp/EOYAmt022329
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEDICATED TO PRESERVING, PROMOTING, AND RESTORING THE HERITAGE OF ORANGE COUNTY AND THE SURROUNDING REGION THROUGH QUALITY HANDS-ON EDUCATIONAL PROGRAMS FOR STUDENTS AND VISITORS OF ALL AGES.
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IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03101 W HARVARD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
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IRS990/Desc0WE CONTINUE TO ENHANCE OUR PROGRAMMING TO ACCOMMODATE THE CALIFORNIA EDUCATION STANDARDS IN SOCIAL STUDIES, ENGLISH, PERFORMING ARTS, AND SCIENCES. WE MANAGED TO GROW OUR NEWEST PROGRAMS: "EXPLORATION AND TECHNOLOGY", AIMED AT 5TH GRADE STUDENTS TO MEET THE REQUIRED SOCIAL STUDIES AND SCIENCE STANDARDS, AND D.I.R.T (DELICIOUS, INDIGENOUS, RIPARIAN, TREATS), AIMED AT KINDERGARTEN THROUGH 2ND GRADE STUDENTS AND HOSTED IN OUR NATURAL AREA TO HELP STUDENTS CONNECT TO THEIR FOOD SYSTEMS AND NATURAL ENVIRONMENT. WE OFFER ADDITIONAL PRESCHOOL AND EARLY EDUCATION LITERACY PROGRAMS, A CHILDREN'S GARDEN, AND AGRICULTURAL AND ECOLOGICAL LEARNING OPPORTUNITIES. WE TURNED OUR STRATEGIC VISION TO OFFER PROGRAMS FOR SECONDARY STUDENTS AND A TRUE STRATEGIC PLAN. WE HOSTED HIGH SCHOOL STUDENTS ONSITE TO LEARN ORGANIZATIONAL MANAGEMENT, DOCENT SKILLS, AND ARCHIVAL METHODOLOGY. WE CONTINUED OUR PEOPLE'S HISTORY OF OC SUMMER PROGRAM WITH LOCAL HIGH SCHOOL HISTORY DEPARTMENTS, WHERE STUDENTS ARE ABLE TO DELVE INTO THEIR OWN PERSONAL HISTORY AND APPRECIATE CULTURAL DIVERSITY. WITH THE LAUNCH OF OUR "UNKNOWN HISTORIES" MURAL PROJECT, WE WERE ABLE TO WELCOME MORE HIGH SCHOOL STUDENTS ONSITE TO LEARN DIRECTLY FROM COMMUNITY MEMBERS AND THEN INTERPRET THEIR ORAL HISTORIES INTO MURALS THAT WILL BE PERMANENT INSTALLATIONS ON MUSEUM GROUNDS. WE MAINTAINED ALL OF OUR PROGRAMMING THROUGH THE END OF FEBRUARY 2020, BUT THEN HALTED IN-PERSON PROGRAMMING DUE TO THE CLOSURE CAUSED BY COVID-19. THE REQUIRED CLOSURE CHANGED OUR PLANS FOR THE END OF THE FISCAL YEAR, BUT OFFERED MANY NEW OPPORTUNITIES FOR US TO CONNECT WITH OUR COMMUNITY AS WE ADAPTED AND BEGAN VIRTUAL PROGRAMS. WE RECEIVED SUPPORT FROM THE NATIONAL PARKS SERVICE, DEPARTMENT OF THE INTERIOR AS A GRANTEE OF THE AFRICAN AMERICAN CIVIL RIGHTS GRANT (GRANT NUMBER P20AP00036). WE ALSO RECEIVED SUPPORT FROM THE CALIFORNIA ARTS COUNCIL WITH A GRANT FOR OUR NEXT MURAL SERIES TITLED "VISIONS OF HERSTORY" TO HIGHLIGHT THE IMPACT OF WOMEN IN ORANGE COUNTY'S HISTORY (AGREEMENT NUMBER YAA-19-7211).
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IRS990/Form990PartVIISectionAGrp/PersonNm2GLORIA ALVARDO
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICE MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm5V THAI PHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLINE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7JUAN CACHUA
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK ANTHONY REYNOSO PAREDES
IRS990/Form990PartVIISectionAGrp/PersonNm9RAMON MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm10AMANDA VANDENBURGH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR (THRU 4/15/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR (AS OF 4/16/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03245
IRS990/FundraisingDirectExpensesAmt01477
IRS990/FundraisingGrossIncomeAmt08079
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt026
IRS990/GamingGrossIncomeAmt01303
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03470
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0461061
IRS990/GrossRentsGrp/RealAmt0253254
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01618
IRS990/InsuranceGrp/ManagementAndGeneralAmt02913
IRS990/InsuranceGrp/ProgramServicesAmt011652
IRS990/InsuranceGrp/TotalAmt016183
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0500
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01405649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01760246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01857401
IRS990/LandBldgEquipCostOrOtherBssAmt03263050
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0197877
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO PRESERVING, PROMOTING, AND RESTORING THE HERITAGE OF ORANGE COUNTY AND THE SURROUNDING REGION THROUGH QUALITY HANDS-ON EDUCATIONAL PROGRAMS FOR STUDENTS AND VISITORS OF ALL AGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02219105
IRS990/NetAssetsOrFundBalancesEOYAmt02100801
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06602
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06602
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01277
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01277
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt055377
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01303
IRS990/OccupancyGrp/ManagementAndGeneralAmt02345
IRS990/OccupancyGrp/ProgramServicesAmt09378
IRS990/OccupancyGrp/TotalAmt013026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010444
IRS990/OfficeExpensesGrp/ProgramServicesAmt010449
IRS990/OfficeExpensesGrp/TotalAmt020893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032323
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0248
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0446
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02478
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MICELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01600
IRS990/OtherExpensesGrp/FundraisingAmt1470
IRS990/OtherExpensesGrp/FundraisingAmt2187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2336
IRS990/OtherExpensesGrp/ProgramServicesAmt028043
IRS990/OtherExpensesGrp/ProgramServicesAmt111521
IRS990/OtherExpensesGrp/ProgramServicesAmt23397
IRS990/OtherExpensesGrp/ProgramServicesAmt31346
IRS990/OtherExpensesGrp/TotalAmt028043
IRS990/OtherExpensesGrp/TotalAmt116001
IRS990/OtherExpensesGrp/TotalAmt24715
IRS990/OtherExpensesGrp/TotalAmt31869
IRS990/OtherLiabilitiesGrp/BOYAmt028693
IRS990/OtherLiabilitiesGrp/EOYAmt0248267
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01451
IRS990/OtherRevenueTotalAmt01451
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073341
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101862
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03706
IRS990/PayrollTaxesGrp/ProgramServicesAmt014824
IRS990/PayrollTaxesGrp/TotalAmt020589
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010465
IRS990/PrincipalOfficerNm0JAMIE HIBER
IRS990/PriorPeriodAdjustmentsAmt017206
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1453220
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1GIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178782
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0271225
IRS990/PYOtherRevenueAmt0232695
IRS990/PYProgramServiceRevenueAmt0232385
IRS990/PYRevenuesLessExpensesAmt013465
IRS990/PYSalariesCompEmpBnftPaidAmt0359172
IRS990/PYTotalExpensesAmt0630397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0643862
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-135510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt055377
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120256
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02219105
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02100801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0510665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01187067
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0679194
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0679194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0253260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0222874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0258951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0195996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0175455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01106536
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0993485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01451
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61020
IRS990ScheduleA/PublicSupportPY170Pct00.55580
IRS990ScheduleA/PublicSupportPY509Pct00.55580
IRS990ScheduleA/PublicSupportTotal170Amt01846321
IRS990ScheduleA/SubstantialContributorsTotAmt019940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0755906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0510665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01866261
IRS990ScheduleA/TotalSupportAmt03025880
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07879
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09821
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010305
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013102
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010525
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt051632
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01317255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0588484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01905739
IRS990ScheduleD/EquipmentGrp/BookValueAmt02223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021127
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0322984
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0723345
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01046329
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0214939
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0289855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1211559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RECOVERY INSURANCE REIMBURSEMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01857401
IRS990ScheduleD/TotalLiabilityAmt0248267
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.

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