Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 22-3199269 • 501(c)3 • Norwalk, CT
Profile
The mission of stepping stones museum for children is to broaden and enrich the educational opportunities for children ages ten and under and enhance their understanding of the world. The museum seeks to create an environment that inspires life-long learning and supports parents, caregivers and educators as facilitators of children's explorations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$14,655,941
Down $404,131 (-2.7%) from 2023
Liabilities
Down$1,063,045
Down $3,488,589 (-77%) from 2023
Net Assets
Up$13,592,896
Up $3,084,458 (+29%) from 2023
Revenue
Up$13,750,464
Up $4,225,437 (+44%) from 2023
Expenses
Up$10,734,655
Up $629,617 (+6.2%) from 2023
Net Income
Up$3,015,809
Up $3,595,820 (+620%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of stepping stones museum for children is to broaden and enrich the educational opportunities for children ten and under and to enhance their understanding of the world. The museum seeks to create an environment that inspires lifelong learning and supports parents, caregivers and educators as facilitators of children's explorations.
The mission of stepping stones museum for children is to broaden and enrich the educational opportunities for children ages ten and under and enhance their understanding of the world. The museum seeks to create an environment that inspires life-long learning and supports parents, caregivers and educators as facilitators of children's explorations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,716,572 | $10,940,966 | ▼ $775,606 |
| Pledges and Grants Receivable | $1,559,126 | $1,911,132 | ▲ $352,006 |
| Investments Other Securities | $1,077,172 | $1,150,926 | ▲ $73,754 |
| Cash and Non-Interest-Bearing Accounts | $416,845 | $284,513 | ▼ $132,332 |
| Inventories for Sale or Use | $160,412 | $164,074 | ▲ $3,662 |
| Prepaid Expenses and Deferred Charges | $42,838 | $86,255 | ▲ $43,417 |
| Accounts Receivable | $50,371 | $76,374 | ▲ $26,003 |
| Total Assets | $15,060,072 | $14,655,941 | ▼ $404,131 |
| Other Assets Total | $36,736 | $41,701 | ▲ $4,965 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,050,000 | $607,193 | ▼ $3,442,807 |
| Deferred Revenue | $119,306 | $290,661 | ▲ $171,355 |
| Accounts Payable and Accrued Expenses | $318,087 | $165,191 | ▼ $152,896 |
| Other Liabilities | $64,241 | $0 | ▼ $64,241 |
| Total Liabilities | $4,551,634 | $1,063,045 | ▼ $3,488,589 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,885,872 | $10,554,447 | ▲ $2,668,575 |
| Net Assets With Donor Restrictions | $2,622,566 | $3,038,449 | ▲ $415,883 |
| Total Net Assets Fund Balance | $10,508,438 | $13,592,896 | ▲ $3,084,458 |
| Total Liabilities and Net Assets / Fund Balance | $15,060,072 | $14,655,941 | ▼ $404,131 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,461,541 | $7,146,981 | $16,608,522 |
| Equipment | $212,859 | $3,661,566 | $3,874,425 |
| Other Land Buildings | $1,266,566 | $1,300,443 | $2,567,009 |
| Other Securities | $427,362 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,077,172 | - | ▲ $127,447 | $42,627 | $1,150,926 |
| 2023 | $981,516 | $500 | ▲ $148,457 | $43,196 | $1,077,172 |
| 2022 | $1,234,792 | $500 | ▼ $199,424 | $44,071 | $981,516 |
| 2021 | $1,166,523 | $500 | ▲ $124,016 | $45,141 | $1,234,792 |
| 2020 | $1,062,934 | $500 | ▲ $156,008 | $42,901 | $1,166,523 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rhonda Kiest | President & CEO (retired 9/30/24) | FT | $253,062 | $253,062 |
| Cristina Matos | VP, Teaching & Learning | FT | $143,199 | $143,199 |
| Michael Jacabacci | VP, Museum Operations | FT | $140,006 | $140,006 |
| Kathy Labieniec | Director of Special Projec | FT | $134,449 | $134,449 |
| Amanda Connell | VP,hr & Interim Exec Director (10/1/24) | FT | $124,561 | $124,561 |
| Carolyn B Knott | VP, Integrated Fundraising & Marketing | FT | $114,020 | $114,020 |
| Name | Title |
|---|---|
| Barbara S Koteen | Chair |
| Thomas Bumbolow | Vice President |
| Barbara Brown | Director |
| Betsy Falkoff | Director |
| Clifford Bogue Md | Director |
| G Patrick Fox | Director |
| Gayley Woolston | Director |
| John S Foster | Director |
| Michael E Wallace | Director |
| Michael Serrao | Director |
| Sandra J Miklave | Director |
| Natasha Hill | Secretary |
| Jacqueline Kaufman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Service Management Group LLC | Cleaning,janitorial | 25 CONTROLS DRIVE, Shelton, CT 06484 | $319,636 |
| Mccann Systems LLC | Digital & Lighting Upgrades | 290 FERNWOOD AVENUE, Edison, NJ 08837 | $309,717 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $5,977,719 | Mean Fair Market Value (FMV) |
| Other Non Cash Contri Table | 23 | $41,284 | Fair Mkt Value-retai |
| Other Non Cash Contri Table | 1 | $8,519 | Fair Mkt Value-retai |
| Other Non Cash Contri Table | 9 | $6,896 | Fair Mkt Value-retai |
| Other Non Cash Contri Table | 1 | $5,275 | Fair Mkt Value-retai |
| Other Non Cash Contri Table | 3 | $2,980 | Fair Mkt Value-retai |
| Other Non Cash Contri Table | 1 | $239 | Fair Mkt Value-retai |
| Total Noncash Contributions | 43 | $6,042,912 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,749,046 |
| Other Expenses | $3,985,609 |
| Total Fundraising Expense | $291,717 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,749,958 | $451,221 | $141,859 | $5,343,038 |
| Depreciation Depletion | $745,344 | $455,859 | - | $1,201,203 |
| All Other Expenses | $720,133 | $106,366 | $5,020 | $831,519 |
| Other Employee Benefits | $563,105 | $79,186 | $21,443 | $663,734 |
| Payroll Taxes | $406,100 | $40,407 | $12,169 | $458,676 |
| Current Officers, Directors, Trustees, and Key Employees | $165,232 | $94,533 | $23,833 | $283,598 |
| Information Technology | $232,914 | $24,759 | $4,095 | $261,768 |
| Advertising | $224,676 | $8,188 | $576 | $233,440 |
| Interest | - | $232,239 | - | $232,239 |
| Other Expenses | $152,063 | $6,503 | $1,425 | $159,991 |
| Insurance | $126,631 | $5,733 | $1,187 | $133,551 |
| Fees for Services Legal | $8,461 | $5,059 | $8,461 | $21,981 |
| Fees for Services Accounting | - | $17,659 | - | $17,659 |
| Travel | $8,823 | $3,006 | $23 | $11,852 |
| Fees for Services Other | - | $11,066 | - | $11,066 |
| Office Expenses | - | $7,634 | - | $7,634 |
| Conferences and Meetings | $1,907 | $188 | $36 | $2,131 |
| Total Functional Expenses | $8,876,741 | $1,566,197 | $291,717 | $10,734,655 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,734,655 |
| Expenses per Audited Statements | $10,723,589 |
| Total Expenses per Audited Statements | $10,723,589 |
| Expenses Not Reported on Financial Statements | $11,066 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $187,351 |
| Fundraising Gross Income | $67,200 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| GAME ON! | $119,310 | - | $46,403 | - |
| SWING INTO IT! GOLF | $162,090 | $67,200 | $13,165 | $54,035 |
| Total Events | $281,400 | $67,200 | $187,351 | $-120,151 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| John S Foster | Director (2024), Significant Donor | Organization Entered Into a Line of Credit Relationship to Be Used for the Expansion of the Museum. Credit Line Initially Served as Bridge Financing Until Pledges and Donations Were Received to Cover Construction Costs. Effective 2012 the Line Was Also Used to Support Exhibit Expansion and Creation. Terms of Credit Line Are an Arms Length Transaction and Are Based on Current Market Terms. Line Is Guaranteed and Secured With Collateral Provided by the Related Party. Line Was Paid Off and Closed on 9/11/2024. Funds for Payoff Were Generated From a Major Gift From the Related Party. | No | $4,304,000 |
“A draft of the 990 (via paper and/or electronic as requested) is provided to the controller, treasurer and chair for review before filing. The president & ceo is consulted for review as necessary. The approved 990 is signed by the treasurer or chair and filed. The treasurer reports to the board that the filing has been completed and copies of the completed 990 are available upon request. Requested copies are provided either by paper or as a pdf electronic version.”
“Board members annually complete & sign a conflict of interest form with the organization. The forms are reviewed by the officers when completed but there is no official monitoring policy. All employees receive an employee handbook upon employment which they are requested to review and sign a form acknowleding this has been done. The same procedure is followed with all employees at the time any updates/changes to the employee handbook occurs. The human resources department follows up to make sure that these acknowledgements are received from all employees.”
“Board members are not compensated. Compensation for the president & ceo (key employee) is reviewed & approved by the executive committee of the board. An external study & survey regarding compensation for president & ceo/executive directors of childrens museums comparable to the organization was done in order for the executive committee to determine the reasonableness of the compensation for the president & ceo. A formal annual review process is held for all employees in which their performance is graded against their job description. The president & ceo, in conjunction with input from the directors of various departments within the organization and the approved budget, is responsible for determining the compensation of other employees.”
“Tax returns and form 1023 are made available to the public upon request and through guidestar”
“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“The organization has a finance committee which is responsible for the selection of the auditor. Based on their recommendation, the treasurer signs the audit engagement letter or empowers the authority to the controller. The auditor works directly with the ccontroller to conduct the annual audit. The finance committee or representative meets with the auditor annually, at a minimum, to review the audited financial statements and discuss the findings/results of the audit. The controller is also requested to attend this meeting along with the president & ceo.”
“Quasi-endowments are functioning as endowments as they were established by the organization in response to donor funds given in memory of 3 individuals. These funds are invested with an investment institution to provide a reasonable degree of stability and predictability in the endowment fund. The board approved investment policy stipulates a spend rate of 4% of the 3 year average asset value calculated as of september 30th for the current year and 2 prior years. This amount is released from the funds to the organization for use in its program services.”
“The museum is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the museum qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization that is not a private foundation under section 509(a)(1). The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code as a type i supporting organization as defined under section 509(a)(3). Contributions to the corporation are deductible under section 170 of the code. The museum believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements; therefore, the museum has not recorded any tax assets, liabilities or related accruals for interest and penalties as december 31, 2024. Tax returns generally are subject to examination by the authorities for a period of three years from the filing date.”
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 | 318087 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 165191 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50371 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 76374 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF STEPPING STONES MUSEUM FOR CHILDREN IS TO BROADEN AND ENRICH THE EDUCATIONAL OPPORTUNITIES FOR CHILDREN AGES TEN AND UNDER AND ENHANCE THEIR UNDERSTANDING OF THE WORLD. THE MUSEUM SEEKS TO CREATE AN ENVIRONMENT THAT INSPIRES LIFE-LONG LEARNING AND SUPPORTS PARENTS, CAREGIVERS AND EDUCATORS AS FACILITATORS OF CHILDREN'S EXPLORATIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 576 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8188 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 224676 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 233440 |
| IRS990/AllOtherContributionsAmt | 0 | 8585826 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5020 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 106366 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 720133 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 831519 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2038990606 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 303 WEST AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORWALK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06850 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 416845 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 284513 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23833 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 94533 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 165232 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 283598 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 36 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1907 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2131 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 319636 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 309717 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 25 CONTROLS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 290 FERNWOOD AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SHELTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EDISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06484 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 08837 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SERVICE MANAGEMENT GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MCCANN SYSTEMS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLEANING,JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DIGITAL & LIGHTING UPGRADES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 214200 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8800026 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7046 |
| IRS990/CYOtherExpensesAmt | 0 | 3985609 |
| IRS990/CYOtherRevenueAmt | 0 | -120151 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5063543 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3015809 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6749046 |
| IRS990/CYTotalExpensesAmt | 0 | 10734655 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 291717 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13750464 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 119306 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 290661 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 455859 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 745344 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1201203 |
| IRS990/Desc | 0 | STEPPING STONES IS A PREMIER MULTIDIMENSIONAL EDUCATIONAL RESOURCE THAT PROVIDES EXCEPTIONAL AND MEANINGFUL INTERACTIVE LEARNING EXPERIENCES THAT ENRICH THE LIVES OF CHILDREN AND FAMILIES. THE MUSEUM'S LEARNING PURPOSE IS TO SPARK CHILDREN'S CURIOSITY, IMAGINATION AND INTERESTS BY ENGAGING THEM IN PLAYFUL EXPLORATION OF INTERACTIVE LEARNING EXPERIENCES AND SHARED MOMENTS OF DISCOVERY WITH PARENTS, CAREGIVERS, AND EDUCATORS, EXCITING AND PREPARING THEM FOR AN INCREASINGLY COMPLEX, CHANGING AND DIVERSE FUTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2622566 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3038449 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 184 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8876741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17659 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17659 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 8461 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5059 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8461 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21981 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11066 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11066 |
| 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 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| 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/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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA S KOTEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS BUMBOLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLIFFORD BOGUE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA J MIKLAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATASHA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN S FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETSY FALKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL E WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GAYLEY WOOLSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACQUELINE KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL SERRAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | G PATRICK FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RHONDA KIEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CRISTINA MATOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL JACABACCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMANDA CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATHY LABIENIEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CAROLYN B KNOTT |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 253062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 143199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 140006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 124561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 134449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 114020 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT & CEO (RETIRED 9/30/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP, TEACHING & LEARNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP, MUSEUM OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP,HR & INTERIM EXEC DIR (10/1/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF SPECIAL PROJEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP, INTEGRATED FUNDRAISING & MARKETING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 214200 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 187351 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 67200 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -23333 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5954386 |
| IRS990/GrossReceiptsAmt | 0 | 19915534 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4095 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24759 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 232914 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 261768 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1187 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5733 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 126631 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 133551 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 232239 |
| IRS990/InterestGrp/TotalAmt | 0 | 232239 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 160412 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 164074 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30379 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30379 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1077172 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1150926 |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12108990 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11716572 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10940966 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23049956 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5977719 |
| 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 MISSION OF STEPPING STONES MUSEUM FOR CHILDREN IS TO BROADEN AND ENRICH THE EDUCATIONAL OPPORTUNITIES FOR CHILDREN AGES TEN AND UNDER AND ENHANCE THEIR UNDERSTANDING OF THE WORLD. THE MUSEUM SEEKS TO CREATE AN ENVIRONMENT THAT INSPIRES LIFE-LONG LEARNING AND SUPPORTS PARENTS, CAREGIVERS AND EDUCATORS AS FACILITATORS OF CHILDREN'S EXPLORATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4050000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 607193 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10508438 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13592896 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -23333 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -23333 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -120151 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -120151 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 68649 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7885872 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10554447 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 6042912 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7634 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7634 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36736 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41701 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21443 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79186 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 563105 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 663734 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CAFE EXPENSES-FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3220 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 68370 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1425 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14704 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1803 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 84 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 373652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 256791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 140951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 152063 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 391576 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 258594 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 209405 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 159991 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 64241 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 141859 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 451221 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4749958 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5343038 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12169 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40407 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 406100 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 458676 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1559126 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1911132 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42838 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 86255 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA S KOTEEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EARLY LANGUAGE & LITERACY INITIAT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAFE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | STORE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1846694 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1120581 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 909893 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 517305 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 211809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1846694 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1120581 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 909893 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 517305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 211809 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4540290 |
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