Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2013 • EIN 41-0718361
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,419,889
Down $47,920 (-3.3%) from 2012
Net Assets
Up$360,821
Up $5,978 (+1.7%) from 2012
Liabilities
Down$1,059,068
Down $53,898 (-4.8%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$698,337
Up $112,219 (+19%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To engage children, their families, caregivers, classrooms, and community in interactive exhibits, educational programs, creative play, and opportunities to connect with our collection of cultural and historic artifacts. To be a world class attraction to benefit local families and to provide excellent experiences to visitors from outside of duluth.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 140754 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 85091 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | MISSION: TO SPARK CHILDREN'S CURIOSITY. THIS IS ACCOMPLISHED BY ENGAGING CHILDREN AND ADULT CAREGIVERS IN INFORMAL LEARNING THROUGH INTERACTIVE EXHIBITS, PROGRAMS AND COMMUNITY OUTREACH ACTIVITIES. |
| IRS990/ActivityOther/Description | 0 | ENGAGING CHILDREN AND ADULT CAREGIVERS IN INFORMAL LEARNING THROUGH INTERACTIVE EXHIBITS, PROGRAMS AND OUTREACH ACTIVITIES |
| IRS990/ActivityOther/Expense | 0 | 21669 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 115 SOUTH 29TH AVE W |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DULUTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55806 |
| IRS990/Advertising/Fundraising | 0 | 3542 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2918 |
| IRS990/Advertising/ProgramServices | 0 | 20793 |
| IRS990/Advertising/Total | 0 | 27253 |
| IRS990/AllOtherContributions | 0 | 296496 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 18029 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8910 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 31739 |
| IRS990/AllOtherExpenses/Total | 0 | 58678 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 82532 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27021 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 51180 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12156 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 12157 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 75493 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 485 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 400 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2848 |
| IRS990/ConferencesMeetings/Total | 0 | 3733 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 676235 |
| IRS990/ContributionsGrantsPriorYear | 0 | 671514 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 26212 |
| IRS990/DeferredRevenue/EOY | 0 | 32473 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7604 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13171 |
| IRS990/DepreciationDepletion/Total | 0 | 20775 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ENGAGING CHILDREN AND ADULT CAREGIVERS IN INFORMAL LEARNING THROUGH INTERACTIVE EXHIBITS, PROGRAMS AND COMMUNITY OUTREACH ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 486575 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN E ERICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATTY CARTIER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KYLE K JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BARBARA PAYETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KYLE TERRIO-JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAIGE BENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHEN SYDOW |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DANA KAZEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES CHRISTENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOANN MATTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KELLY DAVIDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHAEL GARCIA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 75493 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 321000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 704315 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 243 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 200 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1427 |
| IRS990/InformationTechnology/Total | 0 | 1870 |
| IRS990/Insurance/Fundraising | 0 | 1697 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1398 |
| IRS990/Insurance/ProgramServices | 0 | 9964 |
| IRS990/Insurance/Total | 0 | 13059 |
| IRS990/IntangibleAssets/BOY | 0 | 2867 |
| IRS990/IntangibleAssets/EOY | 0 | 901 |
| IRS990/Interest/Fundraising | 0 | 1452 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1452 |
| IRS990/Interest/ProgramServices | 0 | 6775 |
| IRS990/Interest/Total | 0 | 9679 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4883 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2241 |
| IRS990/InvestmentIncomePriorYear | 0 | 2165 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2241 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2241 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 45997 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1094174 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1053072 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1048177 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 58739 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | MISSION: TO SPARK CHILDREN'S CURIOSITY. THIS IS ACCOMPLISHED BY ENGAGING CHILDREN AND ADULT CAREGIVERS IN INFORMAL LEARNING THROUGH INTERACTIVE EXHIBITS, PROGRAMS AND COMMUNITY OUTREACH ACTIVITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 550000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 541439 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL GARCIA |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 354843 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 360821 |
| IRS990/NoncashContributions | 0 | 33254 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 11273 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9286 |
| IRS990/Occupancy/ProgramServices | 0 | 66173 |
| IRS990/Occupancy/Total | 0 | 86732 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 178771 |
| IRS990/OtherAssetsTotal/EOY | 0 | 207067 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5510 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2039 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17973 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 25522 |
| IRS990/OtherExpensePriorYear | 0 | 263539 |
| IRS990/OtherExpensesCurrentYear | 0 | 333248 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | EXHIBIT RENT |
| IRS990/OtherExpenses/Description | 2 | COLLECTION STORAGE |
| IRS990/OtherExpenses/Description | 3 | COPIES AND PRINTING |
| IRS990/OtherExpenses/Fundraising | 0 | 1714 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1412 |
| IRS990/OtherExpenses/ProgramServices | 0 | 42218 |
| IRS990/OtherExpenses/ProgramServices | 1 | 27877 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14248 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10061 |
| IRS990/OtherExpenses/Total | 0 | 42218 |
| IRS990/OtherExpenses/Total | 1 | 27877 |
| IRS990/OtherExpenses/Total | 2 | 14248 |
| IRS990/OtherExpenses/Total | 3 | 13187 |
| IRS990/OtherRevenueCurrentYear | 0 | 25839 |
| IRS990/OtherRevenueMisc/Description | 0 | PROGRAMMING AND OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 25839 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 25839 |
| IRS990/OtherRevenuePriorYear | 0 | 25690 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 18831 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13752 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 193267 |
| IRS990/OtherSalariesAndWages/Total | 0 | 225850 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 6647 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2460 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21681 |
| IRS990/PayrollTaxes/Total | 0 | 30788 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1605 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 594 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5237 |
| IRS990/PensionPlanContributions/Total | 0 | 7436 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 123170 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 124997 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13572 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11726 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 5978 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 5978 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 113251 |
| IRS990/SalariesEtcCurrentYear | 0 | 365089 |
| IRS990/SalariesEtcPriorYear | 0 | 322579 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 8942 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 676235 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 671514 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 566252 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 936369 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 230974 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3081344 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2462 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2611 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 464 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5537 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 28080 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3081344 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 676235 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 671514 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 566252 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 936369 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 230974 |
| IRS990ScheduleA/Total170/Total | 0 | 3081344 |
| IRS990ScheduleA/TotalSupport | 0 | 3086881 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 708247 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 708247 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 155514 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 40993 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 196507 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION HAS A COLLECTION OF CHILDREN'S TOYS, CLOTHING AND OTHER ITEMS WHAT WERE DONATED TO THE MUSEUM BY VARIOUS DONORS. THE CONTRIBUTION OF THESE ITESM IS NOT REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS SINCE THE MUEUM DOES NOT CAPITALIZE COLLECTIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | TERMS FOR NOT REPORTING ASSETS PER SFAS 116 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 1, PART III, LINE 1A |
| IRS990ScheduleD/Land/BookValue | 0 | 109985 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 109985 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 74431 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 5004 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 79435 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 207067 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BUILDING DEVELPMENT IN PROCESS COSTS |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 207067 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1048177 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | SERVICES |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | ESTIMATED FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 33254 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 AND A VOTE IS TAKEN TO APPROVE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXECUTIVE/MANAGMENT COMMITTEE REVIEWS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE TO THE PUBLIC UNDER STATE LAW AND BY REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 20,775 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | RECONCILIATION OF CHANGES - OTHER |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.