Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 27-4118586 • 501(c)3 • Jackson, WY
Profile
To implement enriching programs, experiences and interactive spaces that encourage children to think creatively and to develop through exploration, play, art and inquiry.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$1,899,205
Up $1,324,668 (+231%) from 2022
Liabilities
Up$41,395
Up $40,018 (+2906%) from 2022
Net Assets
Up$1,857,810
Up $1,284,650 (+224%) from 2022
Revenue
Up$2,027,178
Up $1,283,935 (+173%) from 2022
Expenses
Up$698,078
Up $101,611 (+17%) from 2022
Net Income
Up$1,329,100
Up $1,182,324 (+806%) from 2022
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 2021 below.
To ignite every kid's potential through creativity, learning and play.
To provide space for children to Play, Create, Explore and Discover
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $142,942 | $453,783 | ▲ $310,841 |
| Rtn Earn Endowment Incm Other Fnds | $98,687 | $426,384 | ▲ $327,697 |
| Accounts Receivable | $7,000 | $44,250 | ▲ $37,250 |
| Savings and Temporary Cash Investments | $17,602 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $167,544 | $498,033 | ▲ $330,489 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $63,800 | $49,767 | ▼ $14,033 |
| Accounts Payable and Accrued Expenses | $5,057 | $21,882 | ▲ $16,825 |
| Total Liabilities | $68,857 | $71,649 | ▲ $2,792 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $98,687 | $426,384 | ▲ $327,697 |
| Total Liabilities and Net Assets / Fund Balance | $167,544 | $498,033 | ▲ $330,489 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $24,556 | $24,556 |
| Other Land Buildings | $0 | $11,118 | $11,118 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ethan Lobdell | Executive Director | FT | $45,392 | $45,392 |
| Name | Title |
|---|---|
| Bill Van Gelder | President |
| Jessica Jaubert | Vice President |
| Andy Schwertfeger | Board Member |
| Fran Fleming | Board Member |
| Jean Lewis | Board Member |
| Jenn Dawes | Board Member |
| KJ Morris | Founder |
| Honora Kerr | Secretary |
| Katie Burke | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $324,927 |
| Other Expenses | $107,496 |
| Total Fundraising Expense | $78,021 |
| Professional Fundraising Fees | $4,770 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $126,572 | $97,418 | - | $223,990 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | $50,205 | $50,205 |
| Other Employee Benefits | $12,258 | $9,435 | $4,862 | $26,555 |
| Payroll Taxes | $11,160 | $8,590 | $4,427 | $24,177 |
| Occupancy | $15,114 | $2,519 | $2,519 | $20,152 |
| Fees for Services Other | $11,276 | $4,754 | $844 | $16,874 |
| Office Expenses | $787 | $9,107 | $684 | $10,578 |
| Depreciation Depletion | $10,426 | - | - | $10,426 |
| Advertising | $192 | $3,192 | $4,924 | $8,308 |
| Information Technology | $278 | $7,734 | $14 | $8,026 |
| Fees for Services Accounting | - | $5,143 | - | $5,143 |
| Fees for Services Professional Fundraising | - | - | $4,770 | $4,770 |
| Insurance | - | $4,265 | - | $4,265 |
| Other Expenses | $3,390 | $1,514 | $3,385 | $1,514 |
| All Other Expenses | $838 | $152 | $36 | $1,026 |
| Total Functional Expenses | $203,086 | $156,086 | $78,021 | $437,193 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $4,770 |
“A draft of the Form 990 was presented at a board meeting for all board members to review.”
“Board members are asked to certify the conflict of interest policy annually.”
“The governing documents, conflict of interest policy and Form 990-EZ and 990 are available to the public upon request.”
“WY”
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 | 5057 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21882 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide space for children to Play, Create, Explore and Discover |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4924 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3192 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 192 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8308 |
| IRS990/AllOtherContributionsAmt | 0 | 518115 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 36 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 838 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1026 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jackson Hole Children's Museum |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3077333996 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 155 North Jean St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Jackson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 142942 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 453783 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 50205 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50205 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 518115 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 107496 |
| IRS990/CYOtherRevenueAmt | 0 | 2212 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 245162 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 328296 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 324927 |
| IRS990/CYTotalExpensesAmt | 0 | 437193 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 78021 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 4770 |
| IRS990/CYTotalRevenueAmt | 0 | 765489 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10426 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10426 |
| IRS990/Desc | 0 | PRE KINDERGARTEN AND PUBLIC PROGRAMMING FOR TETON COUNTY RESIDENTS AND VISITORS: With over 4000 visits to the Museum annually, we provide a physical space with interactive exhibits and provocations for children and their caregivers to play and learn. Our patron programs offer opportunities to explore through creative and tactile experiences.Preschool program partnerships for underserved populations encourage skill development necessary for kindergarten success. We upgraded to a reservation system to minimize visitations in response to Covid-19 mitigation best practices. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 106503 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5143 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5143 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 844 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4754 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11276 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16874 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 4770 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 4770 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | Jenn Dawes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Katie Burke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bill Van Gelder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Fran Fleming |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KJ Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Honora Kerr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Andy Schwertfeger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jessica Jaubert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jean Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ethan Lobdell |
| 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 | 45392 |
| 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/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 765489 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2212 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 14 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7734 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 278 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8026 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4265 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4265 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35674 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35674 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| 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 | To implement enriching programs, experiences and interactive spaces that encourage children to think creatively and to develop through exploration, play, art and inquiry. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 98687 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 426384 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2212 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2212 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2519 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2519 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15114 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20152 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 684 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9107 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 787 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10578 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4862 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9435 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12258 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26555 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Continuing Education |
| IRS990/OtherExpensesGrp/Desc | 2 | Exhibit Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1351 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3385 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 187 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2076 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3390 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12333 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5461 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3390 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1514 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97418 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126572 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 223990 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4427 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8590 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11160 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24177 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Mary Katherine King |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -599 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Special Events |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Daily Entrance Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 219716 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4856 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 219716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2290 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ELEMENTARY SCHOOL PROGRAMS:We partner with Teton County School District #1 to offer integrated STEAM (Science, Technology, Engineering, Art and Math) programming for all K-5th grade students, approximately 1,500/year. Designed in collaboration with classroom teachers, these exploratory programs directly support the current curricular units in the classroom. We visited classrooms instead of hosting programs due to Covid-19 restrictions. Secondarily we coordinate programs across five Fridays a year for 30% of the public school students while teachers are participating in professional development. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 37047 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 142874 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AFTERSCHOOL AND SUMMER PROGRAMS: We offer a variety of afterschool and summer programming for children in K-5th grade, directly supporting the growing community need for enriching out-of-school programming. Our thematic programs engage children in aspects of arts, sciences, literature and design and encourage creativity and independent thinking. We serve approximately 200 working families through these offerings. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 59536 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 76146 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 323812 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -79920 |
| IRS990/PYOtherExpensesAmt | 0 | 66616 |
| IRS990/PYOtherRevenueAmt | 0 | 531 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 139628 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33164 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 281395 |
| IRS990/PYTotalExpensesAmt | 0 | 350887 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2876 |
| IRS990/PYTotalRevenueAmt | 0 | 384051 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 328296 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 28354 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 98687 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 426384 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17602 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 518115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 323812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202933 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207606 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1459136 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 59700 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59700 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 209400 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 70 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 247374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 140159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 142826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137467 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 789940 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 70 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2308232 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 130244 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 150244 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 120244 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 120244 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 825189 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 523671 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379496 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 355047 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 375073 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2458476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 825189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 523671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 379566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 355047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 375073 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2458546 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24556 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 24556 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11118 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11118 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A draft of the Form 990 was presented at a board meeting for all board members to review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members are asked to certify the conflict of interest policy annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing documents, conflict of interest policy and Form 990-EZ and 990 are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part V, Line 13a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 167544 |
| IRS990/TotalAssetsEOYAmt | 0 | 498033 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 167544 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 498033 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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