Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 31-1494582 • 501(c)3 • Boynton Beach, FL
Profile
To engage children and families in playful discovery through hands on, interactive learnng oportunities that integrate the arts, humities and scisnces in historical settings
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$937,628
Down $19,822 (-2.1%) from 2023
Liabilities
Down$5,998
Down $10,822 (-64%) from 2023
Net Assets
Down$931,630
Down $9,000 (-1.0%) from 2023
Revenue
Up$801,249
Up $44,662 (+5.9%) from 2023
Expenses
Up$806,550
Up $75,876 (+10%) from 2023
Net Income
Down-$5,301
Down $31,214 (-120%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To engage children in playful discovery through hands on, interactive learning that integrates the arts, humanities and sciences in a historical setting.
To engage children and families in playful discovery through hands on, interactive learning opportunities that integrate the arts, humanities and sciences in historical settings.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $616,944 | $610,511 | ▼ $6,433 |
| Land, Buildings, and Equipment, Net | $284,474 | $227,545 | ▼ $56,929 |
| Prepaid Expenses and Deferred Charges | $53,816 | $53,819 | ▲ $3 |
| Intangible Assets | - | $7,333 | - |
| Inventories for Sale or Use | $2,216 | $2,216 | → $0 |
| Total Assets | $957,450 | $937,628 | ▼ $19,822 |
| Other Assets Total | - | $36,204 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,820 | $5,998 | ▼ $10,822 |
| Total Liabilities | $16,820 | $5,998 | ▼ $10,822 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $836,931 | $791,727 | ▼ $45,204 |
| Net Assets With Donor Restrictions | $103,699 | $139,903 | ▲ $36,204 |
| Total Net Assets Fund Balance | $940,630 | $931,630 | ▼ $9,000 |
| Total Liabilities and Net Assets / Fund Balance | $957,450 | $937,628 | ▼ $19,822 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $224,151 | $1,144,237 | $1,368,388 |
| Equipment | $3,394 | $4,400 | $7,794 |
| Land | $0 | - | - |
| Other Assets Org | $36,204 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $0 | $26,250 | ▲ $267 | - | $26,204 |
| 2022 | $0 | - | - | - | $0 |
| 2021 | $0 | - | - | - | $0 |
| 2020 | $0 | - | - | - | $0 |
| 2019 | $0 | - | - | - | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Miriam Naranjo | Executive Director | FT | $48,596 | $48,596 |
| Name | Title |
|---|---|
| Brandy Shaw | President |
| Alisa Sheyn | Trustee |
| Brian Goldfuss | Trustee |
| Chelsey Turbyfill | Trustee |
| Jeannie Taylor | Trustee |
| Jim Guilbeault | Trustee |
| Maria Morris | Trustee |
| Wyn Yelin | Trustee |
| Craig Clark | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $437,351 |
| Salaries, Compensation, and Employee Benefits | $363,799 |
| Total Fundraising Expense | $66,658 |
| Professional Fundraising Fees | $5,400 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $266,652 | $5,358 | $13,023 | $285,033 |
| Depreciation Depletion | $65,653 | $1,319 | $3,207 | $70,179 |
| Fees for Services Other | $63,455 | $1,275 | $3,099 | $67,829 |
| Current Officers, Directors, Trustees, and Key Employees | $45,462 | $914 | $2,220 | $48,596 |
| Payroll Taxes | $23,947 | $481 | $1,170 | $25,598 |
| All Other Expenses | $19,622 | $394 | $959 | $20,975 |
| Fees for Services Accounting | $18,959 | $381 | $926 | $20,266 |
| Advertising | $17,837 | $358 | $871 | $19,066 |
| Fees for Services Professional Fundraising | - | - | $5,400 | $5,400 |
| Travel | $4,665 | $94 | $227 | $4,986 |
| Other Employee Benefits | $4,277 | $86 | $209 | $4,572 |
| Other Expenses | $3,042 | $61 | $149 | $3,252 |
| Information Technology | $2,126 | $43 | $104 | $2,273 |
| Insurance | $1,572 | $31 | $77 | $1,680 |
| Total Functional Expenses | $721,363 | $18,529 | $66,658 | $806,550 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $5,400 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Schoolhouse Bash | $31,206 | $31,206 | $27,624 | $3,582 |
| Family Fun Day | $5,403 | $5,403 | - | $5,403 |
| Total Events | $36,609 | $36,609 | $27,624 | $8,985 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owned by Trustee Alisa Sheyn | Website rebuild | No | $7,500 |
| - | Owned by Trustee Jim Guilbeault | Catering | No | $365 |
“No other documents available to the public.”
“Form 990 is reviewed by the executive director as well as dedicated board members.”
“All governing documents, financial statements and tax filings are available upon request.”
“The board of Directors completes a conflict of interet form annually”
“An annual budget is submitted to the Board of Directors for review and approval. Payroll is broken out by individual staff member, including the Executivve Director. Should any adjustments be necessary, it would be done at that time. Compensation is approvd as part of the budget.”
“To provide long-term financial stability and support for our mission by generating income for programs, operations, and future capital needs.”
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 | 16820 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5998 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To engage children and families in playful discovery through hands on, interactive learning opportunities that integrate the arts, humanities and sciences in historical settings. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 871 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 358 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17837 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19066 |
| IRS990/AllOtherContributionsAmt | 0 | 274472 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 959 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 394 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19622 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20975 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Schoolhouse Children's Museum |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5617426787 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 129 East Ocean Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Boynton Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33435 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 616944 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 610511 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2220 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 914 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45462 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48596 |
| 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/ContriRptFundraisingEventAmt | 0 | 36609 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5427 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 586991 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15047 |
| IRS990/CYOtherExpensesAmt | 0 | 437351 |
| IRS990/CYOtherRevenueAmt | 0 | 6675 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 192536 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5301 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 363799 |
| IRS990/CYTotalExpensesAmt | 0 | 806550 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 66658 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 5400 |
| IRS990/CYTotalRevenueAmt | 0 | 801249 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3207 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1319 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65653 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70179 |
| IRS990/Desc | 0 | To engage children in playful discovery through hands on interactive learning that integrates the arts, humanities, and sciences in a historical setting. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SCHOOLHOUSE CHILDREN'S MUSEUM |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 105019 |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 103699 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 139903 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 721363 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 926 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18959 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20266 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3099 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1275 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63455 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67829 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 5400 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 5400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | Miriam Naranjo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brandy Shaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Craig Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jim Guilbeault |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Maria Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeannie Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chelsey Turbyfill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Alisa Sheyn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Wyn Yelin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Brian Goldfuss |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48596 |
| 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/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 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 36609 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 224456 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 806676 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12088 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 104 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2126 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2273 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 77 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1680 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7333 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2216 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2216 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15047 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1148637 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 284474 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 227545 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1376182 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 51454 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To engage children and families in playful discovery through hands on interactive learning opportunities that integrate the arts, humanities and sciences in a historical setting. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 940630 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 931630 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6661 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6661 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 836931 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 791727 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36204 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 209 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4277 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4572 |
| IRS990/OtherExpensesGrp/Desc | 0 | Capital Campaign |
| IRS990/OtherExpensesGrp/Desc | 1 | Facilities & Equipment- Including In Kind |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Payroll Service Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2461 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5168 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 27388 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 149 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1012 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2126 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4596 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 61 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3042 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53857 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 113116 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59872 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3252 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 712110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Sales Tax Collection Allowance |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 14 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13023 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5358 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 266652 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 285033 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1170 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 481 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23947 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25598 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53816 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53819 |
| IRS990/PrincipalOfficerNm | 0 | Miriam Naranjo |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 712110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 192536 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 533171 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7625 |
| IRS990/PYOtherExpensesAmt | 0 | 394936 |
| IRS990/PYOtherRevenueAmt | 0 | 3843 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 211948 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25913 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 335738 |
| IRS990/PYTotalExpensesAmt | 0 | 730674 |
| IRS990/PYTotalRevenueAmt | 0 | 756587 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5301 |
| 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 | 749578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 445377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 407621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 440710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 844113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 544686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2682507 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 45670 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45670 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45670 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 137010 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 62414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32483 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 151163 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94910 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2819517 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 491047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 453291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 486380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 844113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 544686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2819517 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2970680 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 313 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 26250 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 26204 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 267 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3394 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4400 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7794 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 36204 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Endowment - Palm Health Foundation |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 224151 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1144237 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1368388 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | To provide long-term financial stability and support for our mission by generating income for programs, operations, and future capital needs. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 227545 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 36204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Schoolhouse Bash |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Family Fun Day |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 27624 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Sheyn Partners LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | Culinary Solutions Inc |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Owned by Trustee Alisa Sheyn |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Owned by Trustee Jim Guilbeault |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 7500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 365 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Website rebuild |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Catering |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No other documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is reviewed by the executive director as well as dedicated board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All governing documents, financial statements and tax filings are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board of Directors completes a conflict of interet form annually |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | An annual budget is submitted to the Board of Directors for review and approval. Payroll is broken out by individual staff member, including the Executivve Director. Should any adjustments be necessary, it would be done at that time. Compensation is approvd as part of the budget. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
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