Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
EIN 74-2659746 • 501(c)3 • San Antonio, TX
Profile
Through joyful learning and discovery, the doseum experience grows curious minds, connects families, and transforms communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$50,062,661
Up $1,933,632 (+4.0%) from 2023
Liabilities
Up$2,227,111
Up $1,056,662 (+90%) from 2023
Net Assets
Up$47,835,550
Up $876,970 (+1.9%) from 2023
Revenue
Up$10,238,955
Up $2,229,950 (+28%) from 2023
Expenses
Up$10,064,169
Up $1,222,406 (+14%) from 2023
Net Income
Up$174,786
Up $1,007,544 (+121%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Through joyful learning and discovery, the san antonio children's museum grows minds, connects families and transforms communities.
Through joyful learning and discovery, the doSEUM experience grows curious minds, connects families, and transforms communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $29,319,078 | $28,026,393 | ▼ $1,292,685 |
| Investments Other Securities | $15,819,960 | $18,430,592 | ▲ $2,610,632 |
| Pledges and Grants Receivable | $1,730,566 | $2,051,912 | ▲ $321,346 |
| Prepaid Expenses and Deferred Charges | $284,403 | $626,216 | ▲ $341,813 |
| Cash and Non-Interest-Bearing Accounts | $544,160 | $413,326 | ▼ $130,834 |
| Accounts Receivable | $28,528 | $323,966 | ▲ $295,438 |
| Inventories for Sale or Use | $133,004 | $138,524 | ▲ $5,520 |
| Savings and Temporary Cash Investments | $221,130 | $3,532 | ▼ $217,598 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $48,129,029 | $50,062,661 | ▲ $1,933,632 |
| Other Assets Total | $48,200 | $48,200 | → $0 |
| Liabilities | |||
| Deferred Revenue | $717,265 | $1,526,569 | ▲ $809,304 |
| Accounts Payable and Accrued Expenses | $387,130 | $654,374 | ▲ $267,244 |
| Other Liabilities | $66,054 | $46,168 | ▼ $19,886 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,170,449 | $2,227,111 | ▲ $1,056,662 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $43,804,850 | $44,245,381 | ▲ $440,531 |
| Net Assets With Donor Restrictions | $3,153,730 | $3,590,169 | ▲ $436,439 |
| Total Net Assets Fund Balance | $46,958,580 | $47,835,550 | ▲ $876,970 |
| Total Liabilities and Net Assets / Fund Balance | $48,129,029 | $50,062,661 | ▲ $1,933,632 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,471,684 | $6,033,743 | $24,505,427 |
| Leasehold Improvements | $2,983,798 | $13,864,831 | $16,848,629 |
| Land | $5,671,583 | - | $5,671,583 |
| Other Land Buildings | $899,328 | $2,201,763 | $3,101,091 |
| Other Securities | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $2,254,280 | $0 | ▲ $236,215 | - | $2,490,495 |
| 2023 | $1,965,026 | $5,000 | ▲ $284,254 | - | $2,254,280 |
| 2022 | $2,090,638 | $160,000 | ▼ $285,612 | - | $1,965,026 |
| 2021 | $1,624,270 | $255,000 | ▲ $211,368 | - | $2,090,638 |
| 2020 | $1,446,898 | - | ▲ $172,372 | - | $1,619,270 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Menelly | Chief Executive Officer | FT | $247,974 | $12,300 | $260,274 |
| Meredith Doby | Chief Creative Officer | FT | $155,438 | $9,678 | $165,116 |
| Elizabeth Proctor | VP Development | FT | $147,563 | $9,361 | $156,924 |
| Richard Kissel | Chief Program Officer | FT | $141,512 | $4,800 | $146,312 |
| Sandra Garcia | VP Marketing | FT | $110,306 | $6,000 | $116,306 |
| Heather Ryniker | VP Finance and Admin | FT | $77,460 | $4,588 | $82,048 |
| John Clamp | Senior VP Finance and Admin | FT | $44,447 | $2,877 | $47,324 |
| Name | Title |
|---|---|
| Jeff Brouillard | Chair |
| Tinsley Smith | Past Chair |
| Chris Cho | Vice Chair & Secretary |
| Anna Ziegler | Member |
| Aric Shuler | Member |
| Ashley Feik-campbell | Member |
| Carla Brozovich | Member |
| Cory Kuchinsky | Member |
| Dawn Walker | Member |
| Kim Lewis | Member |
| Mayerland Harris | Member |
| Meg Paulus | Member |
| Regina Jimenez | Member |
| Rodney Gray | Member |
| Megan Rooney | Member-at-large |
| David Akright | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tech3 Business Systems | IT Services | 19500 State Hwy 249 Suite 290, Houston, TX 77070 | $201,180 |
| California Science Center Foundatio | Traveling Exhibit | 700 Exposition Park Drive, Los Angeles, CA 90037 | $138,615 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 51 | $34,096 | Fair Market Value (FMV) |
| Food Inventory | 1 | $12,750 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $10,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $800 | Fair Market Value (FMV) |
| Total Noncash Contributions | 54 | $57,646 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,609,397 |
| Salaries, Compensation, and Employee Benefits | $4,454,772 |
| Total Fundraising Expense | $508,283 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,832,301 | $346,614 | $183,997 | $3,362,912 |
| Depreciation Depletion | $2,192,225 | $243,581 | - | $2,435,806 |
| Occupancy | $500,784 | $52,103 | $6,362 | $559,249 |
| Current Officers, Directors, Trustees, and Key Employees | $442,433 | $54,144 | $28,742 | $525,319 |
| Information Technology | $316,895 | $25,709 | $17,077 | $359,681 |
| All Other Expenses | $134,578 | $133,892 | $60,001 | $328,471 |
| Payroll Taxes | $249,320 | $30,511 | $16,197 | $296,028 |
| Advertising | $248,224 | $20,138 | $13,376 | $281,738 |
| Other Employee Benefits | $227,830 | $27,882 | $14,801 | $270,513 |
| Office Expenses | $98,503 | $7,991 | $5,308 | $111,802 |
| Insurance | $31,932 | $70,330 | $4,633 | $106,895 |
| Fees for Service Investment Mgmnt Fees | $21,472 | $31,416 | $2,042 | $54,930 |
| Fees for Services Accounting | $20,657 | $30,223 | $1,964 | $52,844 |
| Other Expenses | $35,258 | $4,070 | $3,058 | $42,386 |
| Travel | $39,467 | $2,309 | $594 | $42,370 |
| Fees for Services Legal | $9,222 | $13,492 | $877 | $23,591 |
| Interest | $3,395 | $599 | - | $3,994 |
| Fees for Services Other | $678 | $993 | $65 | $1,736 |
| Total Functional Expenses | $8,385,452 | $1,170,434 | $508,283 | $10,064,169 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,064,169 |
| Expenses per Audited Statements | $10,009,239 |
| Total Expenses per Audited Statements | $10,009,239 |
| Expenses Not Reported on Financial Statements | $54,930 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $572,048 |
| Fundraising Direct Expenses | $65,306 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Birthday Bash | $351,985 | $46,000 | $40,879 | $5,121 |
| Oll | $245,840 | $16,629 | $29,871 | $-13,242 |
| Total Events | $597,825 | $62,629 | $167,866 | $-105,237 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Finance Lease Liability | $46,168 |
“The form 990 is prepared by the museum's independent public accounting firm, reviewed by management and distributed to the board of directors.”
“Upon joining the board, all members are required to sign a policy statement disclosing all possible conflicts of interest. The policy is renewed and voted upon annually.”
“The compensation of the museum's management is determined annually by the board of directors based on comparable data, knowledge of other similar not-for-profit organizations, the financial condition of the museum, as well as the performance result for the year. The last compensation review process was performed in 1st quarter, 2025.”
“The governing documents, conflict of interest policy, financial statements, and form 990 are available upon request.”
“Parents and caregivers receive resources and support to extend learning beyond the doseum, powerfully impacting their role as their child's first teacher. We are one of the country's top children's museums, equipped with engaging stem-based exhibits that inspire active learning and inquiry-based play. We deliver our programming through three primary vehicles: out-of-school time programs, outreach, and educator professional development. Out-of-school time programs include field experiences and camps. Field experiences enrich classroom learning by providing an outside source for joyful, kinesthetic learning and discovery. Museum educators work to align these visits with concurrent classroom science, technology, engineering and math (stem) content by tying field experience programming directly to the texas essential knowledge and skills (teks). Camps teach and reinforce stem content in order to combat the learning loss that occurs during school breaks. In 2024, 17,270 students were served through our out-of-school time programs. Outreach includes our strengthening schools and families and stem afterschool programs. Proven to strengthen relationships among teachers, caregivers and students, strengthening schools and families is a series of educator professional development and family learning engagements at both the doseum and the school. Stem afterschool sessions run for 10 weeks per semester at each of our title i partner schools. During these times, students engage in hands-on stem activities designed to encourage inquiry and design thinking. In 2024, 21,944 individuals were served through our outreach programs. Educator professional development includes our stem teacher cohort and engineering is elementary (eie) district expansion programs. Now in its third cycle, the stem teacher cohort strengthens teachers' knowledge and skill sets in delivering a nationally-recognized curriculum- engineering is elementary, developed by the museum of science, boston- while building a community of practice to support continued growth and fuel student learning. The program includes monthly educator workshops, a two-week summer practicum at the doseum, multiple classroom visits from doseum staff to support instruction and all necessary supplies and materials. Our eie district expansion program provides professional development for elementary school educators in selected title i schools. Teachers receive training on an eie unit and all classes in the teacher's grade visit the doseum for culminating underwritten field experiences. In 2024, 1,666 teachers participated in our educator professional development programs. By providing more than 2,500 hours of educational programming annually, the doseum helps develop the essential skills children need to become critical thinkers and creative problem solvers. We are more than just a building, more than a museum. We are a foundation for a lifelong love of learning. It begins within our walls and extends far beyond them.”
“Victor salmones "first born", 1971 bronze sculpture (edition of 10) is displayed for public exhibition at the museum.”
“The intended use of the organization's endowment funds is to support the museum's programs, facilities and other operational needs.”
“The museum is a nonprofit corporation exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The museum accounts for income taxes in accordance with fasb asc topic 740-10-25, income taxes - overall - recognition, which requires recognition and disclosure of uncertain tax positions in the financial statements and footnotes. The museum's management believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. At december 31, 2024 and 2023, no uncertain tax positions have been identified and, therefore, no related liabilities were recognized. The museum's annual 990 is subject to audit by the irs. Tax filing years before december 31, 2021 are no longer subject to examination by the irs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 654374 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28528 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 323966 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Through joyful learning and discovery, the doSEUM experience grows curious minds, connects families, and transforms communities. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13376 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20138 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 248224 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 281738 |
| IRS990/AllOtherContributionsAmt | 0 | 1394776 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 60001 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 133892 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 134578 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 328471 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL MENELLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2102124453 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2800 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 544160 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 413326 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28742 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54144 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 442433 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 525319 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 201180 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 138615 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 19500 State Hwy 249 Suite 290 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 700 Exposition Park Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90037 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Tech3 Business Systems |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | California Science Center Foundatio |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Traveling Exhibit |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 781200 |
| IRS990/CYOtherExpensesAmt | 0 | 5609397 |
| IRS990/CYOtherRevenueAmt | 0 | 2412093 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4277722 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 174786 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4454772 |
| IRS990/CYTotalExpensesAmt | 0 | 10064169 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1526569 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2192225 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2435806 |
| IRS990/Desc | 0 | THE DOSEUM GROWS CURIOUS MINDS, CONNECTS FAMILIES AND TRANSFORMS COMMUNITIES WITH INTERACTIVE EXHIBITS, PROGRAMMING AND SPECIAL EVENTS THAT INVITE DISCOVERY, SPARK INTEREST AND DEVELOP POSITIVE ATTITUDES TOWARD LEARNING ACROSS CRITICAL CONTENT AREAS. SEE SCHEDULE O FOR CONTINUATION. |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 124 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9222 |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9678 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9361 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 4800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 6000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 4588 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 2877 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL MENELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEREDITH DOBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH PROCTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD KISSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER RYNIKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN CLAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TINSLEY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF BROUILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEGAN ROONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID AKRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARLA BROZOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS CHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MAYERLAND HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KIM LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAWN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANNA ZIEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RODNEY GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | REGINA JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CORY KUCHINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ASHLEY FEIK-CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MEG PAULUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ARIC SHULER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 247974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 155438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 147563 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 141512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 110306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 77460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 44447 |
| 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/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF CREATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP FINANCE AND ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SENIOR VP FINANCE AND ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 535196 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 65306 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 572048 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 195083 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7291999 |
| IRS990/GrossReceiptsAmt | 0 | 17686196 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 579267 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 17077 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25709 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 316895 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 359681 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4633 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 70330 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31932 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 106895 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 599 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3395 |
| IRS990/InterestGrp/TotalAmt | 0 | 3994 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 133004 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 138524 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 586117 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 586117 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 15819960 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 18430592 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 106 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22100337 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29319078 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28026393 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50126730 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7096916 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 837968 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THROUGH JOYFUL LEARNING AND DISCOVERY, THE DOSEUM EXPERIENCE GROWS CURIOUS MINDS, CONNECTS FAMILIES, AND TRANSFORMS COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
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