Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 16-1683676 • 501(c)3 • Harrisonburg, VA
Profile
Explore more discovery museum engages young minds through interactive, multi-sensory learning experiences that promote greater understanding of themselves and their world.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$4,685,096
Up $75,640 (+1.6%) from 2023
Liabilities
Down$20,530
Down $2,250 (-9.9%) from 2023
Net Assets
Up$4,664,566
Up $77,890 (+1.7%) from 2023
Revenue
Down$991,008
Down $27,086 (-2.7%) from 2023
Expenses
Down$971,382
Down $22,081 (-2.2%) from 2023
Net Income
Down$19,626
Down $5,005 (-20%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Explore more discovery museum engages young minds through interactive, multi-sensory learning experiences that promote greater understanding of themselves and their world.
Explore more discovery museum offers play-based, hands-on learning activities for youth through museum exhibits, programming, field trips special events
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,424,982 | $3,300,374 | ▼ $124,608 |
| Cash and Non-Interest-Bearing Accounts | $881,222 | $969,493 | ▲ $88,271 |
| Savings and Temporary Cash Investments | $241,496 | $220,256 | ▼ $21,240 |
| Pledges and Grants Receivable | $65,541 | $25,942 | ▼ $39,599 |
| Inventories for Sale or Use | $23,933 | $12,181 | ▼ $11,752 |
| Total Assets | $4,637,174 | $4,528,246 | ▼ $108,928 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,583 | $27,931 | ▲ $3,348 |
| Total Liabilities | $24,583 | $27,931 | ▲ $3,348 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,023,435 | $4,380,724 | ▲ $357,289 |
| Net Assets With Donor Restrictions | $589,156 | $119,591 | ▼ $469,565 |
| Total Net Assets Fund Balance | $4,612,591 | $4,500,315 | ▼ $112,276 |
| Total Liabilities and Net Assets / Fund Balance | $4,637,174 | $4,528,246 | ▼ $108,928 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,007,398 | $712,117 | $2,719,515 |
| Leasehold Improvements | $1,246,155 | $957,792 | $2,203,947 |
| Equipment | $46,821 | $33,994 | $80,815 |
| Other Land Buildings | - | $6,719 | $6,719 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Shull | Executive Director | FT | $87,961 | $87,961 |
| Name | Title |
|---|---|
| Neal Lewis | President, Board Mbr |
| Heather Ream | V President, Board Mbr |
| Angie Gochenour | Board Mbr |
| Brian Koerner | Board Mbr |
| Chaz Haywood | Board Mbr |
| Cory Davies | Board Mbr |
| Daphyne Saunders | Board Mbr |
| Joel Shank | Board Mbr |
| Kevin Gibson | Board Mbr |
| Mari Kyle | Board Mbr |
| Mark Warner | Board Mbr |
| Marshall Price | Board Mbr |
| Matthew Von Schuch | Board Mbr |
| Pat Kennedy | Board Mbr |
| Sarah Sutt | Board Mbr |
| Tom Pippert | Board Mbr |
| Wendy Lam | Board Mbr |
| Am Henderson | Secretary, Board Mbr |
| Dustin Didawick | Treasurer, Board Mbr |
| Line Item | Amount |
|---|---|
| Other Expenses | $455,295 |
| Salaries, Compensation, and Employee Benefits | $431,296 |
| Total Fundraising Expense | $77,723 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $205,428 | $21,343 | $40,018 | $266,789 |
| Depreciation Depletion | $166,672 | $6,250 | $2,082 | $175,004 |
| Current Officers, Directors, Trustees, and Key Employees | $67,730 | $7,037 | $13,194 | $87,961 |
| Occupancy | $77,066 | $3,279 | $1,640 | $81,985 |
| All Other Expenses | $72,421 | - | - | $72,421 |
| Comp Disqual Persons | $37,219 | $3,867 | $7,250 | $48,336 |
| Fees for Services Accounting | $11,739 | $11,738 | - | $23,477 |
| Payroll Taxes | $14,876 | $1,546 | $2,897 | $19,319 |
| Other Expenses | $10,350 | $12,824 | $4,506 | $12,824 |
| Pension Plan Contributions | $6,846 | $711 | $1,334 | $8,891 |
| Office Expenses | $4,380 | $1,541 | $2,191 | $8,112 |
| Insurance | $7,287 | $273 | $91 | $7,651 |
| Advertising | $2,572 | $889 | $1,302 | $4,763 |
| Information Technology | $2,435 | $857 | $1,218 | $4,510 |
| Fees for Service Investment Mgmnt Fees | $1,136 | $1,137 | - | $2,273 |
| Total Functional Expenses | $735,576 | $73,292 | $77,723 | $886,591 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $65,507 |
| Fundraising Direct Expenses | $23,436 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Night at the Museum | $140,316 | $130,948 | $19,543 | $111,405 |
| Total Events | $140,316 | $130,948 | $23,436 | $107,512 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Capital Lease Liability | - |
| Sba Paycheck Protection Program Loan | - |
“Conflict of interest policy reviewed annually through discussion with board of directors”
“The executive committee of emdm performs a review of the executive director annually, recommends pay adjustments based on performance and comparable compensation information, and recommends the adjustment to board of directors for approval. Pay adjustments must be approved by board of directors prior to taking effect.”
“Information is available upon request”
“Description of organization mission, exhibits, programming, school sponsored field trips and special events”
“Copy of 990 provided via email to board of directors for review and comment at end of comment period, 990 is efiled”
“The organization changed its accounting method from cash to accrual on 2016 990 in order to align the tax reporting with reviewed financial statements.”
“The process has not changed from 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27931 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EXPLORE MORE DISCOVERY MUSEUM OFFERS PLAY-BASED, HANDS-ON LEARNING ACTIVITIES FOR YOUTH THROUGH MUSEUM EXHIBITS, PROGRAMMING, FIELD TRIPS SPECIAL EVENTS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1302 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 889 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2572 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4763 |
| IRS990/AllOtherContributionsAmt | 0 | 187921 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72421 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72421 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROLINE S HANCOCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5404428900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 957 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISONBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 881222 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 969493 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13194 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7037 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67730 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87961 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 7250 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 3867 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 37219 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 48336 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 220707 |
| IRS990/CostOfGoodsSoldAmt | 0 | 12607 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 343121 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9763 |
| IRS990/CYOtherExpensesAmt | 0 | 455295 |
| IRS990/CYOtherRevenueAmt | 0 | 34723 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 358170 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -140814 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 431296 |
| IRS990/CYTotalExpensesAmt | 0 | 886591 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77723 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 745777 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2082 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6250 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 166672 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 175004 |
| IRS990/Desc | 0 | PROGRAMMING, OUTREACH, MUSEUM EXPLORATION A POST-PANDEMIC FOCUS OF THE MUSEUM HAS BEEN TO EXPAND PROGRAM EXPERIENCES FOR OLDER YOUTH, AGES 8 AND UP. NEW OFFERINGS INCLUDE AFTER-SCHOOL COOKING CLASSES, MAKERSPACE WORKSHOPS, AND A SUMMER INTERN PROGRAM FOR AGES 13-15, DESIGNED TO PROVIDE LEADERSHIP TRAINING, WHILE ENHANCING THE MUSEUM EXPERIENCE. A PARTNERSHIP WITH THE HARRISONBURG-ROCKINGHAM BOYS AND GIRLS CLUB PROVIDED TWO MUSEUM FIELD TRIPS FOR 400 STUDENTS AS AS REVERSE FIELD TRIPS, BRINGING HANDS-ON EXPERIENCES DIRECTLY TO CLUB SITES. STEAM KITS WERE ALSO DISTRIBUTED TO PROVIDE HANDS-ON ACTIVITIES DURING SCHOOL BREAKS. THIS WAS FUNDED THROUGH A MERCK NEIGHBORHOOD GRANT. COLLABORATIONS ARE CRITICAL TO THE MUSEUMS EFFORTS TO ENSURE ACCESSIBILITY AND INCLUSIVITY. IN 2022, THE MUSEUM OFFERED PROGRAMS IN PARTNERSHIP WITH SHENANDOAH VALLEY CHILDRENS CHOIR, JMUKES, YES, AND THE JMU DIETETICS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Explore More Discovery Museum |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 55863 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 589156 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 119591 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 688157 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11739 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23477 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 001.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 001.00 |
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| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
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| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA SHULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEAL LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER REAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DUSTIN DIDAWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AM HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CORY DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGIE GOCHENOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHAZ HAYWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAT KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN KOERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARI KYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WENDY LAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM PIPPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARSHALL PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOEL SHANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SARAH SUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAPHYNE SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MATTHEW VON SCHUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARK WARNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87961 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT, BOARD MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | V PRESIDENT, BOARD MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER, BOARD MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY, BOARD MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MBR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 155200 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23436 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 65507 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 781820 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5259 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1218 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 857 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2435 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4510 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 91 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 273 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7287 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7651 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23933 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12181 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9763 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9763 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1710622 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3424982 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3300374 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5010996 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EXPLORE MORE DISCOVERY MUSEUM ENGAGES YOUNG MINDS THROUGH INTERACTIVE, MULTI-SENSORY LEARNING EXPERIENCES THAT PROMOTE GREATER UNDERSTANDING OF THEMSELVES AND THEIR WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4612591 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4500315 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 42071 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42071 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7348 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7348 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -27325 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4023435 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4380724 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1640 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3279 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77066 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81985 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2191 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1541 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4380 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8112 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXHIBITS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES/FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | DONOR DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4506 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47419 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4506 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12824 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40018 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21343 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 205428 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 266789 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2897 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1546 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14876 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19319 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1334 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 711 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6846 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8891 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 65541 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25942 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | LISA SHULL |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 712110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 712110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 712110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENT AND PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147586 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 110869 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 99715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 147586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 110869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 99715 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EXHIBIT/CAPITAL EXPANSION THE MUSEUM FEATURES 16 EXHIBIT GALLERIES, PLUS A MAKERSPACE AND TEACHING KITCHEN TO HELP CHILDREN LEARN THROUGH PLAY AND AUTHENTIC EXPERIENCES. THE EXHIBITS ARE ALSO THE INSPIRATION FOR MUSEUM ENRICHMENT PROGRAMS. WITH THOUSANDS OF VISITORS EACH YEAR, REPAIR AND REFURBISHMENT OF ALL EXHIBIT AREAS IS ESSENTIAL. IN 2022, THE CASH FLOW FINANCIAL LITERACY EXHIBIT WAS COMPLETED. AN ENGAGING BALL MAZE AND INDIVIDUAL LEARNING KIOSKS TEACH CHILDREN THE CONCEPTS OF EARNING, SPENDING, SAVING, INVESTING, AND SHARING. IN 2022, THE MUSEUM HELD ITS FIFTH ANNUAL RUN THE RUNWAY 5K FUNDRAISER, TO RAISE FUNDS FOR AVIATION EDUCATION. TO ENSURE THE HIGHEST LEVEL OF QUALITY PLAY, THE MUSEUM REGULARLY EVALUATES, UPDATES, AND MAINTAINS EXHIBIT AND FACILITY SPACES. STAFF, VOLUNTEERS, AND THE LOCAL BUSINESS COMMUNITY PLAY A VITAL ROLE IN FUNDING, MAINTAINING, AND SUPERVISING EXHIBIT EXPERIENCES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 47419 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 465022 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8821 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 385132 |
| IRS990/PYOtherRevenueAmt | 0 | 22409 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 260855 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15209 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 387184 |
| IRS990/PYTotalExpensesAmt | 0 | 772316 |
| IRS990/PYTotalRevenueAmt | 0 | 757107 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -140814 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 241496 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 220256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 442836 |
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