Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 59-2994883 • 501(c)3 • Lakeland, FL
Profile
Explorations v children's museum provides a hands-on, fun-filled adventure in learning for children and families through cultural exhibits, educational programs and events in the arts & sciences.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$18,706,487
Down $707,566 (-3.6%) from 2023
Liabilities
Down$2,042,168
Down $954,663 (-32%) from 2023
Net Assets
Up$16,664,319
Up $247,097 (+1.5%) from 2023
Revenue
Down$2,798,885
Down $1,186,522 (-30%) from 2023
Expenses
Up$3,092,030
Up $785,438 (+34%) from 2023
Net Income
Down-$293,145
Down $1,971,960 (-117%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
Curating the world for all children to explore
To provide a hands-on, fun-filled adventure in learning for children and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $834,027 | $1,083,946 | ▲ $249,919 |
| Investments in Publicly Traded Securities | $204,430 | $193,535 | ▼ $10,895 |
| Pledges and Grants Receivable | $18,802 | $153,000 | ▲ $134,198 |
| Savings and Temporary Cash Investments | $26,427 | $121,609 | ▲ $95,182 |
| Cash and Non-Interest-Bearing Accounts | $3,764 | $61,579 | ▲ $57,815 |
| Prepaid Expenses and Deferred Charges | $7,110 | $5,845 | ▼ $1,265 |
| Inventories for Sale or Use | $4,367 | $4,942 | ▲ $575 |
| Accounts Receivable | - | $150 | - |
| Total Assets | $1,098,927 | $1,624,606 | ▲ $525,679 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $361,196 | $634,967 | ▲ $273,771 |
| Deferred Revenue | - | $96,367 | - |
| Unsecured Notes Loans Payable | - | $75,000 | - |
| Accounts Payable and Accrued Expenses | $41,172 | $40,681 | ▼ $491 |
| Other Liabilities | $2,783 | $2,783 | → $0 |
| Total Liabilities | $405,151 | $849,798 | ▲ $444,647 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $641,918 | $743,308 | ▲ $101,390 |
| Net Assets With Donor Restrictions | $51,858 | $31,500 | ▼ $20,358 |
| Total Net Assets Fund Balance | $693,776 | $774,808 | ▲ $81,032 |
| Total Liabilities and Net Assets / Fund Balance | $1,098,927 | $1,624,606 | ▲ $525,679 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $666,460 | $713,966 | $1,380,426 |
| Other Land Buildings | $348,785 | $326,577 | $675,362 |
| Equipment | $13,701 | $53,860 | $67,561 |
| Land | $55,000 | - | $55,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kerry Falwell | CEO | FT | $57,718 | $57,718 |
| Name | Title |
|---|---|
| Joseph Lauk | Past President, Until Dec 2019 |
| Lane Hickey-wiggins | President |
| Mandy Fulton | Vice President |
| Andrew Houk | Director |
| Craig Spurlock | Director |
| Gary Willis | Director |
| Hannah George | Director |
| Jeff Sandman | Director |
| Lauren Albaum | Director |
| Lauren Kiley | Director |
| Alexandra Lee | Director Until Dec 2019 |
| Candace Shim | Director Until Dec 2019 |
| Matthew Steele | Director Until Dec 2019 |
| John Allen | Director Until Nov 2019 |
| Lauren Jenson | Secretary |
| Thomas Lloyd | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $49,547 | Price on Day of Gift |
| Other Non Cash Contri Table | 50 | $15,960 | Replacement Cost |
| Other Non Cash Contri Table | 27 | $6,435 | Replacement Cost |
| Food Inventory | 450 | $1,869 | Replacement Cost |
| Other Non Cash Contri Table | 1 | $200 | Replacement Cost |
| Total Noncash Contributions | 529 | $74,011 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $424,412 |
| Other Expenses | $266,863 |
| Total Fundraising Expense | $68,993 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $300,580 | $28,057 | $8,188 | $336,825 |
| Depreciation Depletion | $51,520 | $4,346 | $2,172 | $58,038 |
| Current Officers, Directors, Trustees, and Key Employees | - | $34,452 | $22,968 | $57,420 |
| Occupancy | $47,452 | $5,585 | $2,793 | $55,830 |
| Payroll Taxes | $25,642 | $3,017 | $1,508 | $30,167 |
| Office Expenses | $23,398 | $2,563 | $816 | $26,777 |
| All Other Expenses | $6,121 | $10,147 | $8,713 | $24,981 |
| Advertising | - | - | $18,990 | $18,990 |
| Fees for Services Other | $14,923 | $1,756 | $878 | $17,557 |
| Fees for Services Accounting | - | $15,166 | - | $15,166 |
| Travel | $6,359 | $749 | $375 | $7,483 |
| Interest | $4,391 | $517 | $258 | $5,166 |
| Information Technology | $3,851 | $453 | $227 | $4,531 |
| Insurance | $1,107 | $1,048 | $1,107 | $3,262 |
| Other Expenses | $2,714 | $468 | - | $2,714 |
| Fees for Service Investment Mgmnt Fees | - | $1,934 | - | $1,934 |
| Total Functional Expenses | $512,024 | $110,258 | $68,993 | $691,275 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,719,018 |
| Expenses Not Reported on Form 990 | $1,029,677 |
| Total Expenses per Form 990 | $691,275 |
| Expenses per Audited Statements | $689,341 |
| Expenses Not Reported on Financial Statements | $1,934 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,626 |
| Fundraising Gross Income | $8,644 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $59,120 | $8,644 | $1,035 | $7,609 |
| Total Events | $59,120 | $8,644 | $14,626 | $-5,982 |
| Liability | Amount |
|---|---|
| Lease Deposits | $2,783 |
“The executive committee, which shall consist of the president, vice president, secretary and treasurer of the board of directors, shall have all the powers and duties which may lawfully be assigned to it by the board of directors and shall function, in its discretion, between board meetings and while the board is not in session.”
“The museum's audit is conducted by an independent public accounting firm. The treasurer reports on the audit and provides copies of the audit to board members at a regular meeting of the board of directors. The ceo and treasurer review the form 990 prepared by the public accounting firm and subsequently provide a copy for review by the board of directors.”
“The process for determining compensation of the ceo (executive director) includes a review and approval by the board as well as comparability data from salary and benefit surveys done by the association of children's museums and the florida association of museums. This process is completed annually and documented in the board minutes.”
“The organization's governing documents and financial statements are available upon request.”
“The museum has adopted accounting standards codification (asc) 740-10 as it relates to uncertain tax positions. When applicable, any interest and penalties recognized associated with a tax position are classified as current liabilities in the museum's financial statements. There were no such interest or penalties for the year ended june 30, 2020. The museum is not aware of any activities that would jeopardize its tax-exempt status.”
“Museum store cost of goods sold 3,361. Rental expenses 28,363. Fundraising expenses -300.”
“Museum store cost of goods sold 3,361. Fundraising expenses -300. Rental expenses 28,363.”
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 | 150 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A HANDS-ON, FUN-FILLED ADVENTURE IN LEARNING FOR CHILDREN AND FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 18990 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18990 |
| IRS990/AllOtherContributionsAmt | 0 | 400552 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8713 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10147 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6121 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24981 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN WUITSCHICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8636873869 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 N KENTUCKY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3764 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61579 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22968 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34452 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57420 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 50476 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3361 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 629967 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6947 |
| IRS990/CYOtherExpensesAmt | 0 | 266863 |
| IRS990/CYOtherRevenueAmt | 0 | 11049 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 128910 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85598 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 424412 |
| IRS990/CYTotalExpensesAmt | 0 | 691275 |
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| IRS990/CYTotalRevenueAmt | 0 | 776873 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51520 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58038 |
| IRS990/Desc | 0 | EXPLORATIONS V CHILDREN'S MUSEUM, INC. (THE "MUSEUM") PROVIDES A HANDS-ON, FUN-FILLED ADVENTURE IN LEARNING FOR CHILDREN AND FAMILIES THROUGH CULTURAL EXHIBITS, EDUCATIONAL PROGRAMS AND EVENTS IN THE ARTS AND SCIENCES. THE MUSEUM, A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION, IS THE ONLY HANDS-ON MUSEUM IN POLK COUNTY DEDICATED TO THE EDUCATIONAL AND CULTURAL DEVELOPMENT OF CHILDREN AND THEIR FAMILIES. THE MUSEUM CELEBRATES THE FIVE (V) SENSES AND MAKES EDUCATIONAL EXPLORATION AVAILABLE TO ALL BY FOSTERING CREATIVITY AND ENCOURAGING IMAGINATIVE PLAY TOGETHER.CONTINUED ON SCHEDULE O.THE MUSEUM OPENED IN DOWNTOWN LAKELAND, FLORIDA, IN 1991 AND PURCHASED THE FOUR-STORY HISTORIC KRESS BUILDING IN 1998. A CAPITAL CAMPAIGN ENSUED AND THE NEW MUSEUM DEBUTED IN 2000. THE MUSEUM PARTNERS WITH SCHOOLS, COLLEGES, ARTS AND CULTURAL ORGANIZATIONS, FOUNDATIONS, GOVERNMENTS, CIVIC GROUPS, INDIVIDUALS AND CORPORATIONS LIKE DISNEY, PUBLIX SUPER MARKETS CHARITIES, UNITED WAY OF CENTRAL FLORIDA, BAY NEWS 9 / SPECTRUM AND PROGRAMS LIKE BORN LEARNING, SUCCESS BY 6 AND MANY OTHERS TO PROVIDE ENGAGING PROGRAMS. THE MUSEUM IS OPEN MONDAY THROUGH SATURDAY, 9:00AM - 5:30PM. ADMISSION FEES ARE $9 PER PERSON OR $90 FOR AN ANNUAL FAMILY MEMBERSHIP. CHILDREN UNDER TWO ARE FREE. REDUCED PRICING IS AVAILABLE FOR GROUPS, SENIORS, MILITARY AND TEACHERS. THE MUSEUM IS A "MUSEUMS FOR ALL" FACILITY, PROVIDING ACCESS FOR FAMILIES WITH EBT CARDS FOR $3 ADMISSION.FIRST FLOOR EXHIBITS FEATURE THE VOCABULARY-RICH "OUR TOWN" WITH OVER EIGHTEEN EXHIBITS. LOWER FLOOR EXHIBITS INTRODUCE CHILDREN TO LOCAL HISTORY AND THE WORLD THROUGH "O" IS FOR ORANGES, FROM SEED TO OUR WORLD. THE SECOND FLOOR FEATURES EARLY SCIENCE INTERACTIVES, A SMALL CHILDREN'S ART GALLERY AND MEETING, PARTY AND PROGRAM ROOMS HOSTING DAILY PROGRAMS, FIELD TRIP WORKSHOPS, AFTER SCHOOL/HOME SCHOOL WORKSHOPS, OUT-OF-SCHOOL CAMPS, AND BIRTHDAY/AFTER HOURS PARTIES. THE MUSEUM IS AN APPROVED FIELD TRIP DESTINATION FOR SEVERAL SCHOOL DISTRICTS AND ATTRACTS HOME-SCHOOL FAMILIES, DAYCARES, SCOUTS, TEEN PARENT PROGRAMS, MEMBERS, LOCALS AND TOURISTS. EXHIBITS APPEAL TO VISITORS AGES BIRTH TO TWELVE AND THEIR FAMILIES. DAILY IN-HOUSE PROGRAMS ARE FUN AND INCLUSIVE AND PROMOTE SKILLS NEEDED FOR CREATIVE EXPRESSION, ACADEMIC READINESS AND ADVANCEMENT AND SOCIAL PROBLEM SOLVING. THE MUSEUM CONDUCTS OFF-SITE PROGRAMS INCLUDING FREE WEEKLY PROGRAMS AT FAMILY FUNDAMENTALS, A CENTER FOR THE WORKING UNINSURED. ALL EXHIBITS AND PROGRAMS COMPLEMENT FLORIDA STANDARDS.EDUCATIONAL PROGRAMS ARE INCLUSIVE, USING ART, MUSIC, LITERACY AND SCIENCE ACTIVITIES TO FOCUS ON CRUCIAL DEVELOPMENTAL SKILLS WHILE MODELING APPROPRIATE PRACTICES & LANGUAGE FOR PARENTS, TEACHERS AND CAREGIVERS. CHILDREN AND FAMILIES ARE DEMONSTRATING MEASURABLE GAINS IN THE ART AND SCIENCE BASED PROGRAMS OF EXPLORATIONS V. AN AVERAGE OF 83% OF PRE K CHILDREN AND 77% OF ELEMENTARY STUDENTS MET IMPROVEMENT GOALS BY DOUBLING THEIR LEARNING GAINS AS MEASURED BY THE NATIONALLY-NORMED PEABODY TESTING UPON COMPLETION OF MUSEUM PROGRAMS.HAVING CONDUCTED SUCCESSFUL LITERACY PROGRAMS RESULTING IN MEASURABLE ACHIEVEMENTS IN SCHOOL READINESS SINCE 2008, THE MUSEUM UNDERSTANDS THAT POVERTY IS THE #1 PREDICTOR OF SUCCESS OR FAILURE IN SCHOOL. IN A COMMUNITY WITH A VERY HIGH POVERTY RATE, THE MUSEUM BEGAN OFFERING FINANCIAL EDUCATION CLASSES FOR FAMILIES IN 2010. IN PARTNERSHIP WITH UNITED WAY OF CENTRAL FLORIDA AND LOCAL BANKS, THESE PROGRAMS HELP FAMILIES ACHIEVE FINANCIAL STABILITY AND ARE NOW OFFERED COUNTYWIDE AT PARTNER AGENCIES AND AREA WORKPLACES.IN FISCAL YEAR 2020, THE MUSEUM TRACKED 38,805 ADMISSIONS, 16,545 PROGRAM ATTENDEES AND 44,741 AT OUTREACH EFFORTS FOR A TOTAL IMPACT OF 100,091. APPROXIMATELY 37.8% OF ADMISSIONS WERE COMPLIMENTARY OR REDUCED THROUGH THE BLUE STAR PROGRAM, SMITHSONIAN FREE DAY, POLK COUNTY FAMILY WEEK, AND AS GRANTS WERE OBTAINED THAT ALLOWED MANY TO ATTEND PROGRAMS AT LOW OR NO COST. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST PRESIDENT, UNTIL DEC 2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR UNTIL NOV 2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR UNTIL DEC 2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR UNTIL DEC 2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR UNTIL DEC 2019 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 50476 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14626 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8644 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3033 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6381 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 65109 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 97443 |
| IRS990/GrossReceiptsAmt | 0 | 917318 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 34722 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7517 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 453 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3851 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4531 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1048 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1107 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3262 |
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| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 517 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4391 |
| IRS990/InterestGrp/TotalAmt | 0 | 5166 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3599 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 193535 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1083946 |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 91062 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 28363 |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 34636 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A HANDS-ON, FUN-FILLED ADVENTURE IN LEARNING FOR CHILDREN AND FAMILIES THROUGH CULTURAL EXHIBITS, EDUCATIONAL PROGRAMS AND EVENTS IN THE ARTS & SCIENCES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 634967 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 774808 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3348 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5982 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5982 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4156 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3257 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6359 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3102 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2102 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 743308 |
| IRS990/NoncashContributionsAmt | 0 | 74011 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5585 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47452 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55830 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 816 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2563 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23398 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26777 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | EXHIBIT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKSHOPS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2714 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12535 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7224 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4675 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2714 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2783 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2783 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6516 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6516 |
| IRS990/OtherRevenueTotalAmt | 0 | 6516 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8188 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28057 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 300580 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 336825 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1508 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3017 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25642 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30167 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18802 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 153000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7110 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5845 |
| IRS990/PrincipalOfficerNm | 0 | KERRY FALWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MUSEUM ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAMS AND WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUTORING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103808 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22827 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 103808 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22827 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2275 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 452852 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8999 |
| IRS990/PYOtherExpensesAmt | 0 | 283689 |
| IRS990/PYOtherRevenueAmt | 0 | -9096 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 196559 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58873 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 424498 |
| IRS990/PYTotalExpensesAmt | 0 | 708187 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 649314 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85598 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6359 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 133066 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26427 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 121609 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2015 AMOUNT: $ 169. 2016 AMOUNT: $ 86. 2017 AMOUNT: $ 28. 2018 AMOUNT: $ 764. 2019 AMOUNT: $ 6,516. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 629967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 452852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 463973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 506441 |
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