Civic Intelligence

Explorium Denton Childrens Museum

EIN 45-5378307 • 501(c)3 • Denton, TX

Profile

We believe that children should be able to explore their curiosities in a safe environment. Engaging the community, including the family unit, is imperative in a child's development. To educate children means more than sending them toschool. We want to provide engaging opportunities for children to experience the wonder and excitement of science, technology, engineering, arts and math through hands-on exhibits, multimedia, and content-rich programs that encourage exploration, engage the learner, and ultimately educate the child.

PO Box 52145Denton, TX 76206

www.exploriumdenton.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$156,021

Down $37,049 (-19%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$156,021

Down $37,049 (-19%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Up

$320,020

Up $55,649 (+21%) from 2022

Expenses

Up

$357,069

Up $76,507 (+27%) from 2022

Net Income

Down

-$37,049

Down $20,858 (-129%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2016: $189,385Liabilities 2016: $12,0272016Assets 2017: $117,845Liabilities 2017: $0Net Assets 2017: $117,8452017Assets 2018: $294,595Liabilities 2018: $0Net Assets 2018: $294,5952018Assets 2019: $273,967Liabilities 2019: $0Net Assets 2019: $273,9672019Assets 2020: $260,669Liabilities 2020: $0Net Assets 2020: $260,6692020Assets 2021: $209,262Liabilities 2021: $0Net Assets 2021: $209,2622021Assets 2022: $193,070Liabilities 2022: $0Net Assets 2022: $193,0702022Assets 2023: $156,021Liabilities 2023: $0Net Assets 2023: $156,0212023

Highlighted filing

2023

Assets$156,021
Liabilities$0
Net Assets$156,021
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2016: $175,384Expenses 2016: $12,723Net Income 2016: $162,6612016Revenue 2017: $59,363Expenses 2017: $109,173Net Income 2017: -$49,8102017Revenue 2018: $339,518Expenses 2018: $162,768Net Income 2018: $176,7502018Revenue 2019: $260,862Expenses 2019: $281,490Net Income 2019: -$20,6282019Revenue 2020: $172,334Expenses 2020: $185,632Net Income 2020: -$13,2982020Revenue 2021: $189,802Expenses 2021: $241,617Net Income 2021: -$51,8152021Revenue 2022: $264,371Expenses 2022: $280,562Net Income 2022: -$16,1912022Revenue 2023: $320,020Expenses 2023: $357,069Net Income 2023: -$37,0492023

Highlighted filing

2023

Revenue$320,020
Expenses$357,069
Net Income-$37,049
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,021
Liabilities
$0
Net assets
$156,021
Revenue
$320,020
Expenses
$357,069
Net income
-$37,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$3.20$3.57$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.64$2.81$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.90$2.42$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$1.72$1.86$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$2.61$2.81$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$3.40$1.63$1.77
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.59$1.09$0.50
2016Summary only. Only limited summary data is available for this year.$1.89$0.12$1.75$0.13$1.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 5, 2024
Return Version
2023v5.1
Gross Receipts
$322,249
Mission and Program Overview

Mission

We believe that children should be able to explore their curiousities in a safe environment. Engaging the community, including the family unit, is imperative in a child's development. To educate children means more than sending them to school. We want to provide opportunities for children to experience the wonder and excitement of science, technology, engineering, arts, and math through hands-on exhibits, multimedia, and content-rich programs that encourage exploration, engage the learner, and ultimately educate the child.

We believe that children should be able to explore their curiosities in a safe environment. Engaging the community, including the family unit, is imperative in a child's development. To educate children means more than sending them toschool. We want to provide engaging opportunities for children to experience the wonder and excitement of science, technology, engineering, arts and math through hands-on exhibits, multimedia, and content-rich programs that encourage exploration, engage the learner, and ultimately educate the child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$129,148$112,082▼ $17,066
Cash and Non-Interest-Bearing Accounts$63,922$43,939▼ $19,983
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$193,070$156,021▼ $37,049
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,070$143,521▼ $49,549
Net Assets With Donor Restrictions-$12,500-
Total Net Assets Fund Balance$193,070$156,021▼ $37,049
Total Liabilities and Net Assets / Fund Balance$193,070$156,021▼ $37,049

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$91,796$50,804$142,600
Equipment$14,768$38,071$52,839
Other Land Buildings$5,518$2,042$7,560
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dinora PadillaExecutive DirectorPT$40,080$40,080

Board Members and Trustees

NameTitle
Scott CampbellPresident
Cornelius AndersonBoard Member
Kelsey FlinnBoard Member
Martha SlackBoard Member
Derrick WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,299
Program Service Revenue
$237,215
Investment Income
$142
Other Revenue
$28,364
All Other Contributions
$40,119
Change in Net Assets
$-37,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,167
Salaries, Compensation, and Employee Benefits$174,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,393--$122,393
Occupancy$102,076--$102,076
Current Officers, Directors, Trustees, and Key Employees-$40,080-$40,080
All Other Expenses$8,528$9,225-$17,753
Depreciation Depletion$17,066--$17,066
Payroll Taxes$9,363$3,066-$12,429
Other Expenses$6,119$11,058-$6,119
Insurance-$4,183-$4,183
Fees for Services Accounting-$2,339-$2,339
Conferences and Meetings-$1,817-$1,817
Advertising-$1,283-$1,283
Fees for Services Other$930$71-$1,001
Office Expenses-$708-$708
Total Functional Expenses$283,239$73,830$0$357,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,690
Fundraising Direct Expenses$2,229
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Touch-a-Truck$15,782$14,206$2,172$12,034
Total Events$15,782$14,206$2,172$12,034
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is made available to all board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually during a regularly scheduled board meeting.”

Form 990, Part VI, Section B, Line 15A

“The executive director requests hiring of new personnel at board of directors meeting. The board approves the request and the executive director hires the appropriate worker.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Explorium Denton Childrens Museum
EIN
45-5378307
Phone
9405954001
Address
PO BOX 52145, Denton, TX 76206

Signing Officer

Name
Scott Campbell
Title
President
Signed
2024-07-05

Organization Details

Principal Officer
Dinora Padilla
Formed
2012
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
23
Volunteers
40
Raw XML AppendixShowing 400 of 438 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE BELIEVE THAT CHILDREN SHOULD BE ABLE TO EXPLORE THEIR CURIOSITIES IN A SAFE ENVIRONMENT. ENGAGING THE COMMUNITY, INCLUDING THE FAMILY UNIT, IS IMPERATIVE IN A CHILD'S DEVELOPMENT. TO EDUCATE CHILDREN MEANS MORE THAN SENDING THEM TOSCHOOL. WE WANT TO PROVIDE ENGAGING OPPORTUNITIES FOR CHILDREN TO EXPERIENCE THE WONDER AND EXCITEMENT OF SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH THROUGH HANDS-ON EXHIBITS, MULTIMEDIA, AND CONTENT-RICH PROGRAMS THAT ENCOURAGE EXPLORATION, ENGAGE THE LEARNER, AND ULTIMATELY EDUCATE THE CHILD.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01283
IRS990/AdvertisingGrp/TotalAmt01283
IRS990/AllOtherContributionsAmt040119
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09225
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08528
IRS990/AllOtherExpensesGrp/TotalAmt017753
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Derrick Williams CPA
IRS990/BooksInCareOfDetail/PhoneNum09722136785
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011255 County Rd 896
IRS990/BooksInCareOfDetail/USAddress/CityNm0Princeton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075407
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063922
IRS990/CashNonInterestBearingGrp/EOYAmt043939
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040080
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040080
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01817
IRS990/ConferencesMeetingsGrp/TotalAmt01817
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01576
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054299
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0142
IRS990/CYOtherExpensesAmt0182167
IRS990/CYOtherRevenueAmt028364
IRS990/CYProgramServiceRevenueAmt0237215
IRS990/CYRevenuesLessExpensesAmt0-37049
IRS990/CYSalariesCompEmpBnftPaidAmt0174902
IRS990/CYTotalExpensesAmt0357069
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0320020
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017066
IRS990/DepreciationDepletionGrp/TotalAmt017066
IRS990/Desc0WE PROVIDE A CHILDREN'S MUSEUM THAT ALLOW FOR OPPORTUNITIES FOR CHILDREN TO EXPERIENCE THE WONDER AND EXCITEMENT OF SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH THROUGH HANDS-ON EXHIBITS, MULTIMEDIA, AND CONTENT-RICH PROGRAMS THAT ENCOURAGE EXPLORATION, ENGAGE THE LEARNER, AND ULTIMATELY EDUCATE THE CHILD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt012500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0283239
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02339
IRS990/FeesForServicesAccountingGrp/TotalAmt02339
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt071
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0930
IRS990/FeesForServicesOtherGrp/TotalAmt01001
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Dinora Padilla
IRS990/Form990PartVIISectionAGrp/PersonNm1Derrick Williams
IRS990/Form990PartVIISectionAGrp/PersonNm2Martha Slack
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm4Cornelius Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Kelsey Flinn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01576
IRS990/FundraisingDirectExpensesAmt02229
IRS990/FundraisingGrossIncomeAmt016690
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0322249
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04183
IRS990/InsuranceGrp/TotalAmt04183
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0142
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112082
IRS990/LandBldgEquipCostOrOtherBssAmt0202999
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012604
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE BELIEVE THAT CHILDREN SHOULD BE ABLE TO EXPLORE THEIR CURIOSITIES IN A SAFE ENVIRONMENT. ENGAGING THE COMMUNITY, INCLUDING THE FAMILY UNIT, IS IMPERATIVE IN A CHILD'S DEVELOPMENT. TO EDUCATE CHILDREN MEANS MORE THAN SENDING THEM TOSCHOOL. WE WANT TO PROVIDE ENGAGING OPPORTUNITIES FOR CHILDREN TO EXPERIENCE THE WONDER AND EXCITEMENT OF SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH THROUGH HANDS-ON EXHIBITS, MULTIMEDIA, AND CONTENT-RICH PROGRAMS THAT ENCOURAGE EXPLORATION, ENGAGE THE LEARNER, AND ULTIMATELY EDUCATE THE CHILD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0193070
IRS990/NetAssetsOrFundBalancesEOYAmt0156021
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014461
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0193070
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0143521
IRS990/NoncashContributionsAmt0962
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0102076
IRS990/OccupancyGrp/TotalAmt0102076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0708
IRS990/OfficeExpensesGrp/TotalAmt0708
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Holiday Charity
IRS990/OtherExpensesGrp/Desc1Supplies/Materials expense
IRS990/OtherExpensesGrp/Desc2Payment Processing Fees
IRS990/OtherExpensesGrp/Desc3Facility maintenance expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011058
IRS990/OtherExpensesGrp/ProgramServicesAmt08536
IRS990/OtherExpensesGrp/ProgramServicesAmt18228
IRS990/OtherExpensesGrp/ProgramServicesAmt26119
IRS990/OtherExpensesGrp/TotalAmt011058
IRS990/OtherExpensesGrp/TotalAmt18536
IRS990/OtherExpensesGrp/TotalAmt28228
IRS990/OtherExpensesGrp/TotalAmt36119
IRS990/OtherRevenueMiscGrp/Desc0Work-Study Reimbursement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013903
IRS990/OtherRevenueTotalAmt013903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122393
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03066
IRS990/PayrollTaxesGrp/ProgramServicesAmt09363
IRS990/PayrollTaxesGrp/TotalAmt012429
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dinora Padilla
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Children's Museum
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063385
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140739
IRS990/PYOtherRevenueAmt012518
IRS990/PYProgramServiceRevenueAmt0188407
IRS990/PYRevenuesLessExpensesAmt0-16191
IRS990/PYSalariesCompEmpBnftPaidAmt0139823
IRS990/PYTotalExpensesAmt0280562
IRS990/PYTotalRevenueAmt0264371
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37049
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0237215
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0495620
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0221709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0188407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0715180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0748
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01210800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0322106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0260617
IRS990ScheduleA/Total509Grp/TotalAmt01210800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0322248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0260861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01211548
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052839
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091796
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050804
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112082
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01576
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01576
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02172
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Touch-a-Truck
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014206
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012034
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02172
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY DURING A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REQUESTS HIRING OF NEW PERSONNEL AT BOARD OF DIRECTORS MEETING. THE BOARD APPROVES THE REQUEST AND THE EXECUTIVE DIRECTOR HIRES THE APPROPRIATE WORKER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193070
IRS990/TotalAssetsEOYAmt0156021
IRS990/TotalAssetsGrp/BOYAmt0193070
IRS990/TotalAssetsGrp/EOYAmt0156021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054299
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357069
IRS990/TotalGrossUBIAmt0142
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156021
IRS990/TotalProgramServiceExpensesAmt0283239
IRS990/TotalProgramServiceRevenueAmt0237215
IRS990/TotalReportableCompFromOrgAmt040080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320020
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0142
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193070

Document Assets

No mirrored PDF or thumbnail assets are attached yet.