Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 39-1739087 • 501(c)3 • Sheboygan, WI
Profile
Above & beyond children's museum is a safe and special place for all children and their caring adults where play and education connect through exploration and discovery.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$1,895,768
Up $125,842 (+7.1%) from 2023
Liabilities
Down$248,858
Down $31,205 (-11%) from 2023
Net Assets
Up$1,646,910
Up $157,047 (+11%) from 2023
Revenue
Up$808,701
Up $197,601 (+32%) from 2023
Expenses
Up$655,786
Up $70,260 (+12%) from 2023
Net Income
Up$152,915
Up $127,341 (+498%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Center that provides exploration and education for children and their families.
Above & beyond children's museum (abcm) fosters exploration, imagination, and joy through immersive, play-based learning for all children and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,365,906 | $1,407,274 | ▲ $41,368 |
| Savings and Temporary Cash Investments | $252,089 | $280,853 | ▲ $28,764 |
| Cash and Non-Interest-Bearing Accounts | $81,630 | $176,931 | ▲ $95,301 |
| Accounts Receivable | $250 | $10,564 | ▲ $10,314 |
| Prepaid Expenses and Deferred Charges | - | $6,970 | - |
| Pledges and Grants Receivable | $27,500 | $3,000 | ▼ $24,500 |
| Investments in Publicly Traded Securities | $32,283 | $2,422 | ▼ $29,861 |
| Total Assets | $1,769,926 | $1,895,768 | ▲ $125,842 |
| Other Assets Total | $10,268 | $7,754 | ▼ $2,514 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $166,450 | $149,143 | ▼ $17,307 |
| Accounts Payable and Accrued Expenses | $101,910 | $72,003 | ▼ $29,907 |
| Deferred Revenue | $1,263 | $19,683 | ▲ $18,420 |
| Other Liabilities | $10,440 | $8,029 | ▼ $2,411 |
| Total Liabilities | $280,063 | $248,858 | ▼ $31,205 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,315,422 | $1,500,837 | ▲ $185,415 |
| Net Assets With Donor Restrictions | $174,441 | $146,073 | ▼ $28,368 |
| Total Net Assets Fund Balance | $1,489,863 | $1,646,910 | ▲ $157,047 |
| Total Liabilities and Net Assets / Fund Balance | $1,769,926 | $1,895,768 | ▲ $125,842 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $813,084 | $557,669 | $1,370,753 |
| Other Land Buildings | $541,713 | $226,431 | $768,144 |
| Equipment | $30,477 | $9,118 | $39,595 |
| Land | $22,000 | - | $22,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Catherine Tinker | Exec. Director a | FT | $53,365 | $53,365 |
| Jaqueline Erdman | Exec. Director T | FT | $12,654 | $12,654 |
| Name | Title |
|---|---|
| Tim Saeger | President |
| BRIAN O'LAUGHLIN | Board Member |
| Chris Kennedy | Board Member |
| Dana Krepsky | Board Member |
| Herb Humke | Board Member |
| Kathryn Dinolfo | Board Member |
| Kathryn Lily | Board Member |
| Kim Lapoint | Board Member |
| Michael Tietjen | Board Member |
| Stacy Gantner | Board Member |
| Todd Wagner | Board Member |
| Zach Pethan | Board Member |
| Anne Blanke | Secretary |
| Kathleen Eaton | Treasurer |
| Carrie Green | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 590 | $50,217 |
| Other Non Cash Contri Table | 2 | $16,000 |
| Other Non Cash Contri Table | 1 | $5,000 |
| Other Non Cash Contri Table | 1 | $2,448 |
| Total Noncash Contributions | 594 | $73,665 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $328,815 |
| Other Expenses | $326,971 |
| Total Fundraising Expense | $28,779 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $163,978 | $52,639 | $6,663 | $223,280 |
| Depreciation Depletion | $86,030 | - | - | $86,030 |
| Occupancy | $80,714 | $4,205 | - | $84,919 |
| Current Officers, Directors, Trustees, and Key Employees | $16,504 | $33,010 | $16,505 | $66,019 |
| Office Expenses | $6,236 | $24,223 | $466 | $30,925 |
| Payroll Taxes | $22,947 | $2,803 | $1,109 | $26,859 |
| Advertising | $11,004 | - | $3,668 | $14,672 |
| Other Employee Benefits | - | $12,657 | - | $12,657 |
| Interest | $10,626 | $559 | - | $11,185 |
| Insurance | $10,277 | $541 | - | $10,818 |
| Fees for Services Accounting | - | $9,075 | - | $9,075 |
| Fees for Services Other | - | $3,815 | - | $3,815 |
| Other Expenses | $2,302 | $399 | $368 | $3,069 |
| Total Functional Expenses | $482,849 | $144,158 | $28,779 | $655,786 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $695,770 |
| Expenses per Audited Statements | $655,786 |
| Total Expenses per Form 990 | $655,786 |
| Expenses Not Reported on Form 990 | $39,984 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $53,316 |
| Fundraising Direct Expenses | $38,562 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tastefully Chil | $63,096 | $53,316 | $14,834 | $38,482 |
| Total Events | $63,096 | $53,316 | $21,905 | $31,411 |
| Liability | Amount |
|---|---|
| Finance Lease Liability | $8,029 |
“Form 990 is sent to all board members prior to filing. It is reviewed and signed by the board president.”
“Board members are required to sign the conflict of interest policy annually.”
“The financial statements, governing documents and conflict of interest policy are available to the public upon request.”
“During 2024, above & beyond children's museum (abcm) expanded its early childhood and family engagement programs to meet growing community demand for accessible, play-based learning opportunities that promote social- emotional wellness and family connection. Building on its "play is healing" framework, abcm introduced new initiatives including the early childhood music programming and collab club, a partnership with the boys & girls club of sheboygan county providing after-school enrichment through hands-on stem and arts-based play. Collectively, these efforts served more than 5,000 children and caregivers across sheboygan county.”
“During 2024, above & beyond children's museum underwent a comprehensive rebranding and mission update to better reflect its commitment to inclusive, community-centered, and play-based learning. The organization refined its guiding statement to emphasize fostering exploration, imagination, and joy through immersive play, and realigned program priorities under new strategic initiatives focused on access, inclusion, and family engagement. As part of this transition, abcm restructured and expanded existing programming to strengthen impact, improve alignment with community needs, and support long-term sustainability. These updates built on the museum's foundational work in early childhood education and family wellness while positioning it for continued growth and partnership across sheboygan county and beyond.”
“Education & community programs - abcm delivers year-round, play-based education for early learners and school-age children through toddler time, play labs, immersive storytime, camps, field trips, outreach, and "play is healing" activities that build social-emotional skills. In 2024, programs served 5,000+ young explorers, welcomed 1,077 field-trip learners, and engaged 80+ families in "make music with me,- and created connections to thousands of families through our community outreach programming exhibits, access, and museum operations abcm designs, maintains, and operates hands-on exhibits and inclusive play spaces that anchor learning through discovery. 2024 brought new/expanded exhibits-sunshine pinscreen, pegboard play, tree house, wonder workshop, and rhythms & rainbows-and sustained community access including 55,439 on- site visitors and 10,000+ users of the outdoor purple octopus playground. This work also includes facility upkeep and capital improvements that keep the museum safe, welcoming, and educational. Access & inclusion initiatives (museums for all; community collaborations) - program expense: included in program and exhibit totals to reduce cost barriers and broaden reach, abcm participates in museums for all, offering reduced admission for families with ebt/wic/medicaid; ~35% of members qualify. Abcm also coordinated 100+ collaborations with schools, libraries, health and family-service agencies, and community groups to extend access, mental-health supports, literacy, and cultural learning. In partnership with boys and girls club of sheboygan county, abcm's collab club served over 300 kids across 10 sites in 2024.”
“The organization is tax-exempt under section 501(c)(3) of the internal revenue code. The tax-exempt status is based upon the stated purpose of the operations and supporting evidence presented to the internal revenue service with the application for tax-exempt status. Such status is subject to re-evaluation should there be changes in operation, character, or purpose of the organization. Additionally, income from certain activities not directly related to the organizations tax-exempt purpose is subject to taxation as unrelated business income. The organization has evaluated tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organizations financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2024. All years not closed by statute of limitations remain open for examination.”
“Fundraising expenses 38,562 gift shop expenses 1,422”
“Fundraising expenses 38,562 gift shop expneses 1,422”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | ABOVE & BEYOND CHILDREN'S MUSEUM (ABCM) FOSTERS EXPLORATION, IMAGINATION, AND JOY THROUGH IMMERSIVE, PLAY-BASED LEARNING FOR ALL CHILDREN AND FAMILIES. |
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| IRS990/Desc | 0 | EDUCATION & COMMUNITY PROGRAMS - ABCM DELIVERS YEAR-ROUND, PLAY-BASED EDUCATION FOR EARLY LEARNERS AND SCHOOL-AGE CHILDREN THROUGH TODDLER TIME, PLAY LABS, IMMERSIVE STORYTIME, CAMPS, FIELD TRIPS, OUTREACH, AND "PLAY IS HEALING" ACTIVITIES THAT BUILD SOCIAL-EMOTIONAL SKILLS. IN 2024, PROGRAMS SERVED 5,000+ YOUNG EXPLORERS, WELCOMED 1,077 FIELD-TRIP LEARNERS, AND ENGAGED 80+ FAMILIES IN "MAKE MUSIC WITH ME,- AND CREATED CONNECTIONS TO THOUSANDS OF FAMILIES THROUGH OUR COMMUNITY OUTREACH PROGRAMMING EXHIBITS, ACCESS, AND MUSEUM OPERATIONS ABCM DESIGNS, MAINTAINS, AND OPERATES HANDS-ON EXHIBITS AND INCLUSIVE PLAY SPACES THAT ANCHOR LEARNING THROUGH DISCOVERY. 2024 BROUGHT NEW/EXPANDED EXHIBITS-SUNSHINE PINSCREEN, PEGBOARD PLAY, TREE HOUSE, WONDER WORKSHOP, AND RHYTHMS & RAINBOWS-AND SUSTAINED COMMUNITY ACCESS INCLUDING 55,439 ON- SITE VISITORS AND 10,000+ USERS OF THE OUTDOOR PURPLE OCTOPUS PLAYGROUND. THIS WORK ALSO INCLUDES FACILITY UPKEEP AND CAPITAL IMPROVEMENTS THAT KEEP THE MUSEUM SAFE, WELCOMING, AND EDUCATIONAL. ACCESS & INCLUSION INITIATIVES (MUSEUMS FOR ALL; COMMUNITY COLLABORATIONS) - PROGRAM EXPENSE: INCLUDED IN PROGRAM AND EXHIBIT TOTALS TO REDUCE COST BARRIERS AND BROADEN REACH, ABCM PARTICIPATES IN MUSEUMS FOR ALL, OFFERING REDUCED ADMISSION FOR FAMILIES WITH EBT/WIC/MEDICAID; ~35% OF MEMBERS QUALIFY. ABCM ALSO COORDINATED 100+ COLLABORATIONS WITH SCHOOLS, LIBRARIES, HEALTH AND FAMILY-SERVICE AGENCIES, AND COMMUNITY GROUPS TO EXTEND ACCESS, MENTAL-HEALTH SUPPORTS, LITERACY, AND CULTURAL LEARNING. IN PARTNERSHIP WITH BOYS AND GIRLS CLUB OF SHEBOYGAN COUNTY, ABCM'S COLLAB CLUB SERVED OVER 300 KIDS ACROSS 10 SITES IN 2024. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. DIR. A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC. DIR. T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 9780 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38562 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53316 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4370 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 27574 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 853055 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5252 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 541 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10277 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10818 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 559 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10626 |
| IRS990/InterestGrp/TotalAmt | 0 | 11185 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5388 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5388 |
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| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 32283 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2422 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1365906 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1407274 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2200492 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4370 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ABOVE & BEYOND CHILDREN'S MUSEUM (ABCM) FOSTERS EXPLORATION, IMAGINATION, AND JOY THROUGH IMMERSIVE, PLAY-BASED LEARNING FOR ALL CHILDREN AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 166450 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 149143 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1489863 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1646910 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4370 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4370 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14754 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14754 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 3830 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3830 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4132 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1315422 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1500837 |
| IRS990/NoncashContributionsAmt | 0 | 73665 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4205 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80714 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84919 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 466 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24223 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6236 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30925 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10268 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7754 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12657 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12657 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EXHIBIT DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD & BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 368 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 232 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2302 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33439 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32925 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6099 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3069 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10440 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8029 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6663 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52639 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 163978 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 223280 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1109 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2803 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22947 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26859 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 27500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6970 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN O'LAUGHLIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GROUP ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135589 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36645 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 135589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24748 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 328381 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6481 |
| IRS990/PYOtherExpensesAmt | 0 | 296812 |
| IRS990/PYOtherRevenueAmt | 0 | 93230 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 183008 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25574 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 288714 |
| IRS990/PYTotalExpensesAmt | 0 | 585526 |
| IRS990/PYTotalRevenueAmt | 0 | 611100 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 152915 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 196982 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 252089 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 280853 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 2918 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1120 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 10338 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 592117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 328381 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 467751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 661165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 218133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2267547 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5388 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6481 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 196982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 183008 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 190426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80213 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 703765 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5388 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6481 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12315 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2960974 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 2918 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1120 |
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