Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$18,265,990
Down $738,006 (-3.9%) from 2023
Net Assets
Down$13,875,933
Down $4,841,641 (-26%) from 2023
Liabilities
Up$4,390,057
Up $4,103,635 (+1433%) from 2023
Revenue
Down$1,714,338
Down $3,054,181 (-64%) from 2023
Expenses
Up$1,627,530
Up $665,984 (+69%) from 2023
Net Income
Down$86,808
Down $3,720,165 (-98%) from 2023
To enrich the lives of children by providing an educational, creative, interactive and safe environment where learning and fun go hand in hand.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,429,355 | $16,791,776 | ▲ $5,362,421 |
| Pledges and Grants Receivable | $1,305,019 | $433,136 | ▼ $871,883 |
| Savings and Temporary Cash Investments | $350,753 | $351,798 | ▲ $1,045 |
| Cash and Non-Interest-Bearing Accounts | $655,648 | $303,485 | ▼ $352,163 |
| Accounts Receivable | $919 | $26,680 | ▲ $25,761 |
| Inventories for Sale or Use | $5,488 | $18,374 | ▲ $12,886 |
| Prepaid Expenses and Deferred Charges | $3,388 | $14,838 | ▲ $11,450 |
| Total Assets | $14,051,911 | $18,265,990 | ▲ $4,214,079 |
| Other Assets Total | $301,341 | $325,903 | ▲ $24,562 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $4,129,471 | - |
| Accounts Payable and Accrued Expenses | $228,785 | $178,966 | ▼ $49,819 |
| Deferred Revenue | $57,637 | $81,620 | ▲ $23,983 |
| Total Liabilities | $286,422 | $4,390,057 | ▲ $4,103,635 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $942,808 | $13,117,894 | ▲ $12,175,086 |
| Net Assets With Donor Restrictions | $12,822,681 | $758,039 | ▼ $12,064,642 |
| Total Net Assets Fund Balance | $13,765,489 | $13,875,933 | ▲ $110,444 |
| Total Liabilities and Net Assets / Fund Balance | $14,051,911 | $18,265,990 | ▲ $4,214,079 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $8,775,205 | $572,274 | $9,347,479 |
| Other Land Buildings | $7,776,134 | $284,077 | $8,060,211 |
| Buildings | $219,960 | $154,440 | $374,400 |
| Equipment | $4,727 | $107,484 | $112,211 |
| Land | $15,750 | - | $15,750 |
| Other Assets Org | $1,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $300,341 | $1,250 | ▲ $35,555 | - | $324,903 |
| 2022 | $180,634 | $102,029 | ▲ $22,776 | - | $300,341 |
| 2021 | $196,632 | $1,022 | ▼ $12,084 | - | $180,634 |
| 2020 | $158,957 | $1,000 | ▲ $45,452 | - | $196,632 |
| 2019 | $164,858 | $1,000 | ▲ $1,049 | - | $158,957 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ainslie Brosig | Executive Director | FT | $83,557 | $83,557 |
| Name | Title |
|---|---|
| Jenna Bickford | President |
| Karinna Vernaza | Vice President |
| Andrew McVeagh | Board Member |
| Jana Ranus | Board Member |
| Jenny Weigold Geertson | Board Member |
| John Bongiovanni | Board Member |
| Julia Herzing | Board Member |
| Katrina Byrd | Board Member |
| Rebecca Brumagin | Board Member |
| Rina Irwin | Board Member |
| Robert Scalise | Board Member |
| Scott Beilharz | Board Member |
| Melanie Ford | Secretary |
| Pete Austin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,008,018 |
| Salaries, Compensation, and Employee Benefits | $619,512 |
| Total Fundraising Expense | $83,658 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $263,300 | $169,356 | $23,804 | $456,460 |
| Depreciation Depletion | $192,281 | $244,114 | $0 | $436,395 |
| Occupancy | $0 | $162,231 | $0 | $162,231 |
| All Other Expenses | $58,846 | $54,379 | $485 | $113,710 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $41,780 | $41,779 | $83,559 |
| Interest | $0 | $81,041 | $0 | $81,041 |
| Advertising | $0 | $61,647 | $0 | $61,647 |
| Fees for Services Accounting | $0 | $57,340 | $0 | $57,340 |
| Payroll Taxes | $21,554 | $17,284 | $5,369 | $44,207 |
| Other Employee Benefits | $17,205 | $13,796 | $4,285 | $35,286 |
| Other Expenses | $29,294 | $0 | $0 | $29,294 |
| Office Expenses | $0 | $14,403 | $0 | $14,403 |
| Total Functional Expenses | $590,388 | $953,484 | $83,658 | $1,627,530 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,694,103 |
| Expenses per Audited Statements | $1,627,530 |
| Total Expenses per Form 990 | $1,627,530 |
| Expenses Not Reported on Form 990 | $66,573 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $75,998 |
| Fundraising Direct Expenses | $19,762 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $75,998 | $75,998 | $1,140 | $74,858 |
| Total Events | $75,998 | $75,998 | $19,758 | $56,240 |
“Upon completion of the 990, it is available to all board members sent electronically.”
“Compensation for the Executive Director is determined by the board based on comparability data from other agencies.”
“All governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“Net unrealized gain/loss”
“No change in oversight process.”
“Written acknowledgement of compliance with policy obtained from board of directors and officers obtained annually.”
“To continue the purpose of the organization in perpetuity”
“Cost of goods sold and direct fundraising expenses.”
“Cost of goods sold and direct fundraising expenses.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 228785 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 178966 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 919 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26680 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To enrich the lives of children by providing an educational, creative, interactive and safe environment where learning and fun go hand in hand. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 61647 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 61647 |
| IRS990/AllOtherContributionsAmt | 0 | 812628 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 485 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54379 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58846 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 113710 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ainslie Brosig |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8144533743 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 420 French Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Erie |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16507 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 655648 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 303485 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 41779 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41780 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83559 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 46811 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1054930 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6593 |
| IRS990/CYOtherExpensesAmt | 0 | 1008018 |
| IRS990/CYOtherRevenueAmt | 0 | 122895 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 529920 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86808 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 619512 |
| IRS990/CYTotalExpensesAmt | 0 | 1627530 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83658 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1714338 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 57637 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 81620 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 244114 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 192281 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 436395 |
| IRS990/Desc | 0 | The Museum offers interactive, educational exhibits to more than 35,000 attendees annually, and strives to keep the gallery floors dynamic with new and exciting experiences. The museum enhances the exhibit experience with dynamic programming, regularly offering new educational and creative activities like movement and dance, seasonal arts and crafts, literary activities in the Creativity Center, creative paper making, story times, etc. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12822681 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 758039 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 590388 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57340 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57340 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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 |
| 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/PersonNm | 0 | Jenny Weigold Geertson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jenna Bickford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Scalise |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Melanie Ford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jana Ranus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Bongiovanni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Julia Herzing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Andrew McVeagh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rebecca Brumagin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Katrina Byrd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Karinna Vernaza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ainslie Brosig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Scott Beilharz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Pete Austin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Rina Irwin |
| 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 | 83557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/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/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19762 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75998 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 32261 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1780911 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 106917 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 81041 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 81041 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5488 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18374 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6593 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6593 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1118275 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11429355 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16791776 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17910051 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 210041 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To enrich the lives of children by providing an educational, creative, interactive and safe environment where learning and fun go hand in hand. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4129471 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13765489 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13875933 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 56236 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 56236 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60106 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 60106 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23636 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 942808 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13117894 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 11348 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 162231 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 162231 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14403 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14403 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 301341 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 325903 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4285 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13796 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17205 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35286 |
| IRS990/OtherExpensesGrp/Desc | 0 | Finance Charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues |
| IRS990/OtherExpensesGrp/Desc | 3 | Small Equipment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7936 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16923 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15546 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3644 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29294 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16923 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31390 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3644 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29294 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6553 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6553 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 6553 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23804 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 169356 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 263300 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 456460 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5369 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17284 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21554 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44207 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1305019 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 433136 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3388 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14838 |
| IRS990/PrincipalOfficerNm | 0 | Ainslie Brosig |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 459420 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 404033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 102355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23532 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4443148 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -20094 |
| IRS990/PYOtherExpensesAmt | 0 | 573316 |
| IRS990/PYOtherRevenueAmt | 0 | 8837 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 336628 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3806973 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 388230 |
| IRS990/PYTotalExpensesAmt | 0 | 961546 |
| IRS990/PYTotalRevenueAmt | 0 | 4768519 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86808 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 530010 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 350753 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 351798 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Rebates, Certificates 2019: 4909. 2020: 12792. 2021: 64619. 2022: 5365. 2023: 6553. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1054930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4443148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12423675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1013332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1404948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20340033 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 961 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 516 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9747 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1656241 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6553 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5365 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64619 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12792 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4909 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 94238 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99540 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.