Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 16-0918936 • 501(c)3 • Utica, NY
Profile
The museum will offer an environment that supports every child's natural curiosity to learn through hands-on, play-based exploration located within central new york.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$3,086,410
Up $1,438,624 (+87%) from 2023
Liabilities
Up$1,711,494
Up $726,118 (+74%) from 2023
Net Assets
Up$1,374,916
Up $712,506 (+108%) from 2023
Revenue
Up$1,215,606
Up $281,564 (+30%) from 2023
Expenses
Up$552,886
Up $89,135 (+19%) from 2023
Net Income
Up$662,720
Up $192,429 (+41%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
We offer an environment that supports every child's natural curiosity to learn through hands-on, play-based exploration.
The museum will offer an environment that supports every child's natural curiosity to learn through hands-on, play-based exploration located within central new york.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $954,982 | $2,653,835 | ▲ $1,698,853 |
| Cash and Non-Interest-Bearing Accounts | $277,646 | $115,132 | ▼ $162,514 |
| Total Assets | $1,647,786 | $3,086,410 | ▲ $1,438,624 |
| Other Assets Total | $415,158 | $317,443 | ▼ $97,715 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $716,281 | - |
| Accounts Payable and Accrued Expenses | $288,003 | $665,770 | ▲ $377,767 |
| Other Liabilities | $415,158 | $317,443 | ▼ $97,715 |
| Deferred Revenue | $282,215 | $12,000 | ▼ $270,215 |
| Total Liabilities | $985,376 | $1,711,494 | ▲ $726,118 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $662,410 | $1,325,130 | ▲ $662,720 |
| Net Assets With Donor Restrictions | - | $49,786 | - |
| Total Net Assets Fund Balance | $662,410 | $1,374,916 | ▲ $712,506 |
| Total Liabilities and Net Assets / Fund Balance | $1,647,786 | $3,086,410 | ▲ $1,438,624 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,572,858 | - | $2,572,858 |
| Equipment | $67,542 | $19,505 | $87,047 |
| Buildings | $13,435 | $2,240 | $15,675 |
| Other Assets Org | $317,443 | - | - |
| Name | Title |
|---|---|
| Adam Pawlick | President |
| Cynthia Laino | Vice President |
| Chris Lambe | Assistant Treasurer |
| Daria Helmer | Member |
| Israel Acosta | Member |
| Kevin Green | Member |
| Lorie Haddad | Member |
| Shaila Singh | Member |
| Ryan Helmer | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Universal Services Associates | - | 5 HORNE DRIVE, Folcroft, PA 19032 | $1,371,979 |
| Phoenix Rising | - | 111 WEBER AVENUE, Leesburg, FL 34748 | $164,670 |
| Line Item | Amount |
|---|---|
| Other Expenses | $552,886 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $202,543 | $35,743 | - | $238,286 |
| Fees for Services Other | - | $69,650 | - | $69,650 |
| Office Expenses | $10,508 | $37,813 | - | $48,321 |
| Insurance | $15,094 | $2,664 | - | $17,758 |
| Occupancy | $14,588 | $2,574 | - | $17,162 |
| Fees for Services Legal | - | $13,910 | - | $13,910 |
| Travel | - | $10,757 | - | $10,757 |
| Depreciation Depletion | $6,770 | $1,195 | - | $7,965 |
| Interest | $7,864 | - | - | $7,864 |
| Advertising | $7,020 | - | - | $7,020 |
| Other Expenses | $95,200 | $1,143 | - | $1,143 |
| Fees for Services Accounting | - | $1,050 | - | $1,050 |
| Total Functional Expenses | $359,587 | $193,299 | $0 | $552,886 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $317,443 |
“The 990 is sent to every board member for their review in advance of filing.”
“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“Consultants: program service expenses 0. Management and general expenses 38,227. Fundraising expenses 0. Total expenses 38,227. Administrative service: program service expenses 0. Management and general expenses 31,423. Fundraising expenses 0. Total expenses 31,423.”
“The process has not changed from that of the prior year”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 288003 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 665770 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MUSEUM WILL OFFER AN ENVIRONMENT THAT SUPPORTS EVERY CHILD'S NATURAL CURIOSITY TO LEARN THROUGH HANDS-ON, PLAY-BASED EXPLORATION LOCATED WITHIN CENTRAL NEW YORK. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7020 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7020 |
| IRS990/AllOtherContributionsAmt | 0 | 1081930 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTOPHER LAMBE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3157312665 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 106 MEMORIAL PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UTICA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 277646 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 115132 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1371979 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 164670 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5 HORNE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 111 WEBER AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FOLCROFT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LEESBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19032 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 34748 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UNIVERSAL SERVICES ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PHOENIX RISING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1194892 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 537 |
| IRS990/CYOtherExpensesAmt | 0 | 552886 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20177 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 662720 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 552886 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1215606 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 282215 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1195 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6770 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7965 |
| IRS990/Desc | 0 | THE MOBILE MUSEUM CURRENTLY OFFERS CUSTOMIZED ACTIVITIES THAT BEST FIT AN ORGANIZATION'S OR EVENT'S NEEDS. THE NEW MUSEUM IS EXPECTED TO OPEN IN DECEMBER 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 49786 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 359587 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1050 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13910 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13910 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 35743 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 202543 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 238286 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 69650 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69650 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADAM PAWLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN HELMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CYNTHIA LAINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS LAMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ISRAEL ACOSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORIE HADDAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARIA HELMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAILA SINGH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 112962 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1215606 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2664 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15094 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17758 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7864 |
| IRS990/InterestGrp/TotalAmt | 0 | 7864 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 537 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 537 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21745 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 954982 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2653835 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2675580 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MUSEUM WILL OFFER AN ENVIRONMENT THAT SUPPORTS EVERY CHILD'S NATURAL CURIOSITY TO LEARN THROUGH HANDS-ON, PLAY-BASED EXPLORATION LOCATED WITHIN CENTRAL NEW YORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 716281 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 662410 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1374916 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 662410 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1325130 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2574 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14588 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17162 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37813 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10508 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48321 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 415158 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 317443 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1143 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 415158 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 317443 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ADAM PAWLICK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 49786 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900001 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MOBILE MUSEUM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REFUNDS AND REIMBURSEM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6477 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 776919 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 106025 |
| IRS990/PYOtherExpensesAmt | 0 | 351054 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51098 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 470291 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 112697 |
| IRS990/PYTotalExpensesAmt | 0 | 463751 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 934042 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 662720 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 20177 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 776919 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145703 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2241036 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 537 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 367 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 51098 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27388 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1176 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38657 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROU ASSET |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS SENT TO EVERY BOARD MEMBER FOR THEIR REVIEW IN ADVANCE OF FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,227. ADMINISTRATIVE SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,423. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,423. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
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