Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 59-2775992 • 501(c)3 • Sanibel, FL
Profile
Shell museum and educational foundation, inc. (the "foundation") was organized under the laws of florida on october 1, 1986, as a non-profit corporation. The foundation was established to operate a center in sanibel, florida for public education and for the study, research, and display of mollusks and other marine life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$14,986,569
Up $687,261 (+4.8%) from 2023
Liabilities
Down$321,704
Down $104,763 (-25%) from 2023
Net Assets
Up$14,664,865
Up $792,024 (+5.7%) from 2023
Revenue
Down$2,587,200
Down $1,282,053 (-33%) from 2023
Expenses
Up$1,938,712
Up $584,204 (+43%) from 2023
Net Income
Down$648,488
Down $1,866,257 (-74%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To educate about shells through exhibits, educational programs, library and publications; to further awareness of nature; to promote collection-based research with emphasis on southwest florida and the gulf of mexico.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,403,885 | $8,233,561 | ▲ $829,676 |
| Investments in Publicly Traded Securities | $4,946,799 | $3,483,498 | ▼ $1,463,301 |
| Cash and Non-Interest-Bearing Accounts | $1,503,193 | $2,762,198 | ▲ $1,259,005 |
| Pledges and Grants Receivable | $177,500 | $213,746 | ▲ $36,246 |
| Inventories for Sale or Use | $67,737 | $121,933 | ▲ $54,196 |
| Prepaid Expenses and Deferred Charges | $34,914 | $30,640 | ▼ $4,274 |
| Accounts Receivable | $136,215 | $10,993 | ▼ $125,222 |
| Total Assets | $14,299,308 | $14,986,569 | ▲ $687,261 |
| Other Assets Total | $29,065 | $130,000 | ▲ $100,935 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $365,177 | $215,174 | ▼ $150,003 |
| Deferred Revenue | $11,290 | $56,530 | ▲ $45,240 |
| Mortgage Notes Payable Secured by Investment Property | $50,000 | $50,000 | → $0 |
| Total Liabilities | $426,467 | $321,704 | ▼ $104,763 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,632,841 | $13,149,240 | ▼ $483,601 |
| Net Assets With Donor Restrictions | $240,000 | $1,515,625 | ▲ $1,275,625 |
| Total Net Assets Fund Balance | $13,872,841 | $14,664,865 | ▲ $792,024 |
| Total Liabilities and Net Assets / Fund Balance | $14,299,308 | $14,986,569 | ▲ $687,261 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,258,456 | $1,147,833 | $6,406,289 |
| Buildings | $2,294,832 | $1,173,396 | $3,468,228 |
| Land | $455,031 | - | $455,031 |
| Equipment | $175,232 | $11,019 | $186,251 |
| Leasehold Improvements | $50,010 | $52,187 | $102,197 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $850,659 | - | ▲ $98,852 | $31,000 | $914,504 |
| 2023 | $734,192 | $58 | ▲ $146,796 | $28,000 | $850,659 |
| 2022 | $864,622 | - | ▼ $128,077 | - | $734,192 |
| 2021 | $706,808 | $100,000 | ▲ $60,258 | - | $864,622 |
| 2020 | $705,168 | - | ▲ $3,761 | - | $706,808 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Samuel Ankerson | Executive Di | FT | $106,327 | $29,283 | $135,610 |
| Name | Title |
|---|---|
| Clair Beckmann | President |
| Barbara Ellis | Trustee |
| Dr Brad Shingleton | Trustee |
| Elizabeth Shea Phd | Trustee |
| Evan Barniskis | Trustee |
| Jason Halliburton | Trustee |
| Josh Stewart | Trustee |
| Kate Sergeant | Trustee |
| Laura Shaffer | Trustee |
| Laurie Chouinard | Trustee |
| Megan Davis Ph D | Trustee |
| Melissa May Ph D | Trustee |
| Rich Toth | Trustee |
| Tiffani Kaliko | Trustee |
| Michael Young | Secretary |
| Megan Marquardt | Treasurer |
| Roger Grogman | Treasurer |
| Sarah Mcclure | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $77,544 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 6 | $7,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 7 | $84,544 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,832,385 |
| Total Fundraising Expense | $149,819 |
| Salaries, Compensation, and Employee Benefits | $106,327 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $600,600 | $170,433 | $52,365 | $823,398 |
| Depreciation Depletion | $234,137 | $62,437 | $15,609 | $312,183 |
| Occupancy | $174,583 | $46,555 | $11,640 | $232,778 |
| Advertising | $77,142 | - | $33,067 | $110,209 |
| Current Officers, Directors, Trustees, and Key Employees | $82,364 | $16,826 | $7,137 | $106,327 |
| Office Expenses | $29,149 | $23,368 | $4,179 | $56,696 |
| Information Technology | $15,518 | $14,734 | $2,923 | $33,175 |
| Fees for Service Investment Mgmnt Fees | - | $29,985 | - | $29,985 |
| All Other Expenses | $18,420 | $5,874 | $1,165 | $25,459 |
| Insurance | $7,289 | $4,667 | $635 | $12,591 |
| Other Expenses | $12,247 | - | $21,083 | $12,247 |
| Travel | $3,802 | $83 | $16 | $3,901 |
| Total Functional Expenses | $1,413,931 | $374,962 | $149,819 | $1,938,712 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,942,198 |
| Expenses per Audited Statements | $1,938,712 |
| Total Expenses per Form 990 | $1,938,712 |
| Expenses Not Reported on Form 990 | $3,486 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $53,420 |
| Fundraising Gross Income | $40,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Night at the Mu | $549,978 | $40,000 | $13,850 | $26,150 |
| Total Events | $549,978 | $40,000 | $53,420 | $-13,420 |
“The board reviews a draft of the tax return for accuracy and completeness prior to signing and filing.”
“Conflict of interest policy is documented in employee handbook which is signed by all employees. Board conflicts are included in the board governance manual and reviewed annually.”
“The finance committee recommends salary of the museum director based on goals set by the board. Minutes are kept for the committee meeting. Salary is approved by the board as part of the budget approval process. Minutes are kept for board meetings.”
“The museum or executive director determines salaries for all other employees.”
“Governing documents, conflict of interest policy and financial statements are available to public upon request.”
“Shell museum and educational foundation, inc. (the "foundation") was organized under the laws of florida on october 1, 1986, as a non-profit corporation. The foundation was established to operate a center in sanibel, florida for public education and for the study, research, and display of mollusks and other marine life.”
“The organization switched to a peo for payroll therefore salaries are recorded on part ix line 11 with the exception of officer wages, which are recorded on part ix, line 5 for transparency purposes.”
“To educate about shells and mollusks, the shell-makers, through exhibits, educational programs, library services and publications. To further awareness of nature and the natural environment. To promote collection- based research on shells and mollusks with emphasis on southwest florida and the gulf of mexico. Operation of a public museum and educational center features more than 30 exhibits of mollusks from around the world. Exhibits are devoted to shells in art and history, shell habitat, rare specimens, fossil shells, common southwest florida shells, and more. The learning lab features a hands-on play area for children, displays, games, and a tank with indigenous mollusks. A half-hour video, mollusks in action, is shown on the hour, and a children's video is shown continuously. The museum store offers a wide selection of shell books.”
“Other professional fees 0 6,500 0 payroll fees 16,647 2,705 1,457 professional fees 0 47,431 0 employee lease expense 583,953 113,797 50,908 total 600,600 170,433 52,365”
“Fundraising expenses 3,486 fundraising expenses -3,486”
“The internal revenue service has determined that the museum is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The museum is a not-for-profit florida corporation and therefore is not subject to state income taxes. The internal revenue code provides for taxation of unrelated business income under certain circumstances. The museum reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the apppropriate taxing authorities. The museums tax filings are subject to audit by various taxing authorities. Certain income tax returns filed by the museum remain open to examination by these government agencies. The financial accounting standards board has issued guidance on accounting for uncertainty in income taxes and the museum has adopted this guidance. The museum has evaluated its tax positions and any estimates utilized in its tax return, and concluded that the museum has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertian tax positions will be recognized in income tax expense, if required.”
“Fundraising expenses 3,486”
“Fundraising expenses 3,486”
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/AccountsReceivableGrp/EOYAmt | 0 | 10993 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE ABOUT SHELLS THROUGH EXHIBITS, EDUCATIONAL PROGRAMS, LIBRARY AND PUBLICATIONS; TO FURTHER AWARENESS OF NATURE; TO PROMOTE COLLECTION-BASED RESEARCH WITH EMPHASIS ON SOUTHWEST FLORIDA AND THE GULF OF MEXICO. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 77142 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 110209 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANIBEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33957 |
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| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/DeductibleNonCashContriInd | 0 | true |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 312183 |
| IRS990/Desc | 0 | TO EDUCATE ABOUT SHELLS AND MOLLUSKS, THE SHELL-MAKERS, THROUGH EXHIBITS, EDUCATIONAL PROGRAMS, LIBRARY SERVICES AND PUBLICATIONS. TO FURTHER AWARENESS OF NATURE AND THE NATURAL ENVIRONMENT. TO PROMOTE COLLECTION- BASED RESEARCH ON SHELLS AND MOLLUSKS WITH EMPHASIS ON SOUTHWEST FLORIDA AND THE GULF OF MEXICO. OPERATION OF A PUBLIC MUSEUM AND EDUCATIONAL CENTER FEATURES MORE THAN 30 EXHIBITS OF MOLLUSKS FROM AROUND THE WORLD. EXHIBITS ARE DEVOTED TO SHELLS IN ART AND HISTORY, SHELL HABITAT, RARE SPECIMENS, FOSSIL SHELLS, COMMON SOUTHWEST FLORIDA SHELLS, AND MORE. THE LEARNING LAB FEATURES A HANDS-ON PLAY AREA FOR CHILDREN, DISPLAYS, GAMES, AND A TANK WITH INDIGENOUS MOLLUSKS. A HALF-HOUR VIDEO, MOLLUSKS IN ACTION, IS SHOWN ON THE HOUR, AND A CHILDREN'S VIDEO IS SHOWN CONTINUOUSLY. THE MUSEUM STORE OFFERS A WIDE SELECTION OF SHELL BOOKS. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1515625 |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 509978 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 53420 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 68756 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 85239 |
| IRS990/GrossReceiptsAmt | 0 | 2823411 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 326854 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2923 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14734 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15518 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33175 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 635 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4667 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7289 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12591 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 67737 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 121933 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 236143 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 236143 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4946799 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3483498 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2384435 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7403885 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8233561 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10617996 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 16483 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 112362 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SHELL MUSEUM AND EDUCATIONAL FOUNDATION, INC. (THE "FOUNDATION") WAS ORGANIZED UNDER THE LAWS OF FLORIDA ON OCTOBER 1, 1986, AS A NON-PROFIT CORPORATION. THE FOUNDATION WAS ESTABLISHED TO OPERATE A CENTER IN SANIBEL, FLORIDA FOR PUBLIC EDUCATION AND FOR THE STUDY, RESEARCH, AND DISPLAY OF MOLLUSKS AND OTHER MARINE LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 50000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 50000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13872841 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14664865 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 68756 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 68756 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -13420 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13420 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160546 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 160546 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 143536 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13632841 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13149240 |
| IRS990/NoncashContributionsAmt | 0 | 84544 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11640 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46555 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 174583 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 232778 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4179 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23368 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29149 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56696 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29065 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 130000 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIBRARY/EXHIBIT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12247 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97204 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61476 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21083 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12247 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEMA |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46815 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8385 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46815 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8385 |
| IRS990/OtherRevenueTotalAmt | 0 | 55200 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 177500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 213746 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34914 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30640 |
| IRS990/PrincipalOfficerNm | 0 | CLAIR BECKMANN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM & FIELD TRIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NAUTILUS SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 223449 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15816 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 223449 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9925 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3516308 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 187528 |
| IRS990/PYOtherExpensesAmt | 0 | 1247027 |
| IRS990/PYOtherRevenueAmt | 0 | 151848 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13569 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2514745 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107481 |
| IRS990/PYTotalExpensesAmt | 0 | 1354508 |
| IRS990/PYTotalRevenueAmt | 0 | 3869253 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 648488 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 249190 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 67250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1830785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3516308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1846146 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 851731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1721284 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9766254 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 236143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 164827 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71498 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59759 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55994 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 588221 |
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