Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 30-0167480 • 501(c)3 • Bainbridge Island, WA
Profile
KiDiMu is a hub for early childhood development, creating experiences centered on playful learning that supports the broader community and children's current and emerging needs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$1,691,087
Down $138,810 (-7.6%) from 2023
Liabilities
Up$41,379
Up $9,076 (+28%) from 2023
Net Assets
Down$1,649,708
Down $147,886 (-8.2%) from 2023
Revenue
Down$518,759
Down $47,261 (-8.3%) from 2023
Expenses
Up$666,645
Up $39,172 (+6.2%) from 2023
Net Income
Down-$147,886
Down $86,433 (-141%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of Kids Discovery Museum is to spark children's curiosity through play and experiential learning, opening young minds.
KiDiMu is a hub for early childhood development, creating experiences centered on playful learning that supports the broader community and children's current and emerging needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,714,476 | $1,639,478 | ▼ $74,998 |
| Cash and Non-Interest-Bearing Accounts | $102,216 | $38,156 | ▼ $64,060 |
| Prepaid Expenses and Deferred Charges | $7,007 | $7,533 | ▲ $526 |
| Accounts Receivable | $6,198 | $4,022 | ▼ $2,176 |
| Inventories for Sale or Use | - | $1,898 | - |
| Total Assets | $1,829,897 | $1,691,087 | ▼ $138,810 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,303 | $41,379 | ▲ $9,076 |
| Total Liabilities | $32,303 | $41,379 | ▲ $9,076 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,792,325 | $1,640,121 | ▼ $152,204 |
| Net Assets With Donor Restrictions | $5,269 | $9,587 | ▲ $4,318 |
| Total Net Assets Fund Balance | $1,797,594 | $1,649,708 | ▼ $147,886 |
| Total Liabilities and Net Assets / Fund Balance | $1,829,897 | $1,691,087 | ▼ $138,810 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,632,001 | $802,560 | $2,434,561 |
| Other Land Buildings | $7,477 | $364,922 | $372,399 |
| Land | $0 | - | $0 |
| Equipment | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Corinne Wolff | Executive Director | PT | $44,307 | $44,307 |
| Ratael Del Castillo | Executive Director | PT | $28,311 | $28,311 |
| Name | Title |
|---|---|
| Kristyn Long | President |
| Anne Reusche | Board Member |
| Guy Friedel | Board Member |
| Jeff Tracy | Board Member |
| Jordan Reijnen | Board Member |
| Ryan Boscow | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $360,586 |
| Other Expenses | $306,059 |
| Total Fundraising Expense | $116,265 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $239,986 | $8,627 | $5,165 | $253,778 |
| Depreciation Depletion | $36,727 | $18,363 | $18,363 | $73,453 |
| Current Officers, Directors, Trustees, and Key Employees | $21,786 | $21,786 | $29,047 | $72,619 |
| Occupancy | $55,266 | $6,141 | - | $61,407 |
| All Other Expenses | $30,133 | $2,856 | $6,228 | $39,217 |
| Payroll Taxes | $27,420 | $3,186 | $3,583 | $34,189 |
| Fees for Services Accounting | - | $23,290 | - | $23,290 |
| Other Expenses | $10,704 | $1,244 | $1,399 | $13,347 |
| Fees for Services Management | $3,000 | $3,000 | $4,000 | $10,000 |
| Advertising | - | - | $8,812 | $8,812 |
| Insurance | $6,828 | $793 | $892 | $8,513 |
| Fees for Services Other | - | $3,960 | - | $3,960 |
| Office Expenses | $2,345 | $272 | $306 | $2,923 |
| Information Technology | $2,250 | $261 | $294 | $2,805 |
| Travel | $2,154 | $250 | $282 | $2,686 |
| Fees for Services Legal | - | $263 | - | $263 |
| Total Functional Expenses | $454,268 | $96,112 | $116,265 | $666,645 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $96,527 | $0 | $0 | $0 |
| One Call For All | $6,945 | $0 | $0 | $0 |
| Total Events | $103,472 | $0 | $0 | $0 |
“The form 990 is reviewed by the finance committee.”
“Board executive committee”
“Board executive committee evaluates and makes recommendations based on performance evaluations and reports for comparable positions.”
“AVAILABLE UPON REQUEST”
“Playful learning that supports the broader community and children's current and emerging needs. The museum had 25,679 visitors in 2024.”
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 | 32303 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41379 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6198 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4022 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | KiDiMu is a hub for early childhood development, creating experiences centered on playful learning that supports the broader community and children's current and emerging needs. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8812 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8812 |
| IRS990/AllOtherContributionsAmt | 0 | 69726 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6228 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2856 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30133 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39217 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY ELLEN TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063192244 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 Ravine Ln NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bainbridge Island |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102216 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38156 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29047 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21786 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21786 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72619 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 85527 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 232229 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 306059 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 286530 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -147886 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 360586 |
| IRS990/CYTotalExpensesAmt | 0 | 666645 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 116265 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 518759 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 18363 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18363 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36727 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73453 |
| IRS990/Desc | 0 | KIDS DISCOVERY MUSEUM OPERATES A CHILDREN'S MUSEUM TO PROVIDE EARLY CHILDHOOD EDUCATION AND EXPLORATION WHICH IS OPEN TO THE GENERAL PUBLIC. THE ORGANIZATION WELCOMED 25,673 VISITORS IN 2024. THE ORGANIZATION OFFERS 5 LEVELS OF MEMBERSHIP AND ALSO PROVIDES ACCESS THROUGH FREE AND REDUCED ADMISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | KiDiMu |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5269 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9587 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 450539 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 6945 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23290 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23290 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 263 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 4000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3960 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3960 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Corinne Wolff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ratael Del Castillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Guy Friedel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeff Tracy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Anne Reusche |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ryan Boscow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kristyn Long |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jordan Reijnen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 44307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 28311 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 16250 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 518759 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 294 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2250 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2805 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 892 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 793 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6828 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8513 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1898 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1714476 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2806960 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | KiDiMu is a hub for early childhood development, creating experiences centered on playful learning that supports the broader community and children's current and emerging needs. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1797594 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1649708 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1792325 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1640121 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6141 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55266 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61407 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 306 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 272 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2345 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2923 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES AND LICENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | LEASE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 466 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1582 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 35846 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1399 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1406 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10704 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4445 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15092 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35846 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13347 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5165 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8627 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 239986 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 253778 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3583 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3186 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27420 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34189 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7007 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7533 |
| IRS990/PrincipalOfficerNm | 0 | Kristyn Long |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | General Admissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Birthday parties |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Pre School Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Family Programming |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Other activities |
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| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8594 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 66411 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 45355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 66411 |
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| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KIDS DISCOVERY MUSEUM RUNS A SMALL PRESCHOOL PROGRAM TO FILL A SERVICE GAP IN THE COMMUNITY FOR EARLY LEARNING. THE PRESCHOOL PROGRAM IS BUILT UPON THE MUSEUM'S MODEL OF EXPLORATORY LEARNING THROUGH PLAY. THE PRESCHOOL PROGRAM IS LIMITED TO 12 STUDENTS AND IS RUN BY TWO PROFESSIONAL STAFF MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2671 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 45355 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION OFFERED FIFTEEN SUMMER CAMP SESSIONS SERVING 160 CAMPERS DURING 2024. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 59016 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 309659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 337223 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 375 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275172 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 372399 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | One Call For All |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 96527 |
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