Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
EIN 82-4270597 • 501(c)3 • High Point, NC
Profile
Provide an outlet for the children of the High Point, NC area to learn, grow, play and explore.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$28,053,057
Down $987,930 (-3.4%) from 2023
Liabilities
Up$125,833
Up $22,716 (+22%) from 2023
Net Assets
Down$27,927,224
Down $1,010,646 (-3.5%) from 2023
Revenue
Up$1,844,150
Up $119,416 (+6.9%) from 2023
Expenses
Up$2,854,796
Up $247,512 (+9.5%) from 2023
Net Income
Down-$1,010,646
Down $128,096 (-15%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
None
Provide an outlet for the children of the high point, nc area to learn, grow, play and explore.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $27,371,549 | $26,620,642 | ▼ $750,907 |
| Pledges and Grants Receivable | $1,171,003 | $744,845 | ▼ $426,158 |
| Savings and Temporary Cash Investments | $200,322 | $411,004 | ▲ $210,682 |
| Cash and Non-Interest-Bearing Accounts | $241,054 | $209,508 | ▼ $31,546 |
| Inventories for Sale or Use | $35,937 | $34,571 | ▼ $1,366 |
| Prepaid Expenses and Deferred Charges | $4,298 | $20,627 | ▲ $16,329 |
| Accounts Receivable | $13,224 | $11,860 | ▼ $1,364 |
| Total Assets | $29,040,987 | $28,053,057 | ▼ $987,930 |
| Other Assets Total | $3,600 | $0 | ▼ $3,600 |
| Liabilities | |||
| Other Liabilities | $0 | $67,155 | ▲ $67,155 |
| Accounts Payable and Accrued Expenses | $103,117 | $58,678 | ▼ $44,439 |
| Total Liabilities | $103,117 | $125,833 | ▲ $22,716 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $28,934,017 | $27,922,404 | ▼ $1,011,613 |
| Net Assets With Donor Restrictions | $3,853 | $4,820 | ▲ $967 |
| Total Net Assets Fund Balance | $28,937,870 | $27,927,224 | ▼ $1,010,646 |
| Total Liabilities and Net Assets / Fund Balance | $29,040,987 | $28,053,057 | ▼ $987,930 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,238,480 | $1,331,652 | $19,570,132 |
| Other Land Buildings | $5,594,736 | $1,022,364 | $6,617,100 |
| Land | $2,766,330 | - | $2,766,330 |
| Equipment | $21,096 | $38,862 | $59,958 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Megan Ward | Executive Director | FT | $105,536 | $6,263 | $111,799 |
| Name | Title |
|---|---|
| Barry Kitley | Chairman |
| Deena Samuel | Vice Chair |
| Allen Young | Director |
| Cindy Farmer | Director |
| Jeremy Hiatt | Director |
| Leslie Culp | Director |
| Morgan Qubein | Director |
| Marilyn Congdon Nowell | Secretary |
| James Mcneil | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,896,379 |
| Salaries, Compensation, and Employee Benefits | $958,056 |
| Total Fundraising Expense | $12,762 |
| Professional Fundraising Fees | $361 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $918,489 | - | - | $918,489 |
| Other Salaries and Wages | $513,417 | $170,801 | $10,288 | $694,506 |
| Occupancy | $279,984 | $24,617 | - | $304,601 |
| Current Officers, Directors, Trustees, and Key Employees | $82,732 | $29,068 | - | $111,800 |
| Payroll Taxes | $55,184 | $15,290 | $787 | $71,261 |
| Other Employee Benefits | $46,374 | $23,988 | - | $70,362 |
| Insurance | $51,453 | $1,614 | - | $53,067 |
| All Other Expenses | $43,054 | $9,697 | $202 | $52,953 |
| Other Expenses | $38,112 | $7,165 | $366 | $45,643 |
| Advertising | $34,047 | - | $240 | $34,287 |
| Office Expenses | $10,416 | $16,515 | $518 | $27,449 |
| Travel | $16,669 | $25 | - | $16,694 |
| Pension Plan Contributions | - | $10,127 | - | $10,127 |
| Fees for Services Legal | $5,336 | $1,109 | - | $6,445 |
| Information Technology | $1,131 | $5,185 | - | $6,316 |
| Fees for Services Professional Fundraising | - | - | $361 | $361 |
| Total Functional Expenses | $2,508,454 | $333,580 | $12,762 | $2,854,796 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,017 |
| Professional Fundraising Fees | $361 |
| Fundraising Direct Expenses | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $37,118 |
| Other Liabilities | $30,037 |
“Executive director reviews and approves the 990 before filing.”
“The conflict of interest policy requires all board members to disclose any actual or possible conflicts. The executive director is responsible for reviewing and alerting the chairperson of any potential conflicts of interest.”
“Comparisons are made by board members in respect to salary with other similar positions at area museums and through reviewing similar positions with the association of children's museums each year.”
“Documents required to be available for public inspection are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 103117 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58678 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13224 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11860 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AN OUTLET FOR THE CHILDREN OF THE HIGH POINT, NC AREA TO LEARN, GROW, PLAY AND EXPLORE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 240 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34047 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34287 |
| IRS990/AllOtherContributionsAmt | 0 | 271703 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 202 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9697 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43054 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52953 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MEGAN WARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3368483951 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 QUBEIN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HIGH POINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27262 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 241054 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209508 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29068 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82732 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 217273 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 271703 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25682 |
| IRS990/CYOtherExpensesAmt | 0 | 1896379 |
| IRS990/CYOtherRevenueAmt | 0 | 121650 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1425115 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1010646 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 958056 |
| IRS990/CYTotalExpensesAmt | 0 | 2854796 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12762 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 361 |
| IRS990/CYTotalRevenueAmt | 0 | 1844150 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 918489 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 918489 |
| IRS990/Desc | 0 | THE NIDO & MARIANA QUBEIN CHILDREN'S MUSEUM OPENED ITS DOORS ON APRIL 30, 2022, IN DOWNTOWN HIGH POINT, AND HAS QUICKLY BECOME A CORNERSTONE OF THE COMMUNITY. IN JUST THREE YEARS, THE MUSEUM HAS WELCOMED MORE THAN 400,000 GUESTS AND GENERATED AN ESTIMATED $60 MILLION IN ECONOMIC IMPACT FOR THE CITY, ACCORDING TO VISIT HIGH POINT INC. REFLECTING A STRONG COMMITMENT TO ACCESSICILITY AND INCLUSION, THE MUSEUM HAS PROVIDED FREE OR REDUCED ADMISSION TO OVER 60,000 INDIVIDUALS AND IS PROUDLY RECOGNIZED AS A CERTIFIED AUTISM CENTER.DESIGNED TO SPARK CUSIOSITY AND CREATIVITY, THE MUSEUM OFFERS CHILDREN AND FAMILIES HANDS-ON LEARNING EXPERIENCES THROUGH PLAY. WITH TWO FLOORS OF INTERACTIVE EXHIBITS, THE OUTDOOR ADVENTURE ZONE, THE HALL OF MYSTERIES, A DOUBLE-DECKER CAROUSEL, STEAM LAB, ART STUDIO, DAILY PROGRAMMING, AND MORE, THERES'S SOMETHING FOR EVERY YOUNG EXPLORER. THE MUSEUM ALSO SERVES AS A HUB FOR EDUCATION AND ENRICHMENT, HOSTING SCHOOL FIELD TRIPS THROUGHOUT THE YEAR AND SUMMER CAMPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3853 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4820 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2508454 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1109 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5336 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6445 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 361 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 361 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6263 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LESLIE CULP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEREMY HIATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLEN YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MORGAN QUBEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARRY KITLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEENA SAMUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARILYN CONGDON NOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES MCNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEGAN WARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 | 105536 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11017 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2061423 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 327906 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5185 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1131 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6316 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1614 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51453 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53067 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35937 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34571 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25682 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25682 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2392878 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27371549 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26620642 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29013520 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE AN OUTLET FOR THE CHILDREN OF THE HIGH POINT, NC AREA TO LEARN, GROW, PLAY AND EXPLORE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28937870 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27927224 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11017 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11017 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 110633 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 110633 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28934017 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27922404 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24617 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 279984 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 304601 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 518 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16515 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10416 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27449 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23988 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46374 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70362 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MUSEUM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 366 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 216894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 131254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38112 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 234150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 131254 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65031 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45643 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 67155 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10288 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 170801 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 513417 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 694506 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 787 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15290 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55184 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71261 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10127 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10127 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1171003 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 744845 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4298 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20627 |
| IRS990/PrincipalOfficerNm | 0 | MEGAN WARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 712110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 712110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1244243 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 180872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1244243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 180872 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 266207 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 322 |
| IRS990/PYOtherExpensesAmt | 0 | 1793025 |
| IRS990/PYOtherRevenueAmt | 0 | 159745 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1298460 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -882550 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 814259 |
| IRS990/PYTotalExpensesAmt | 0 | 2607284 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1724734 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1010646 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1425115 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200322 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 411004 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE FOUNDATION HAS ADJUSTED SEVERAL LINES OF SECTION A AND B FOR THE PRIOR YEARS TO INCLUDE ALL REQUIRED SOURCES OF INCOME. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCH A, PART II |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 271703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 266207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4709290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18654898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5500000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29402098 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26004 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3635886 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11017 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7485 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13415 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 31917 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 29402098 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 271703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 266207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4709290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18654898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5500000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 29402098 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 29460019 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 18238480 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1331652 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19570132 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21096 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38862 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59958 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2766330 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2766330 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5594736 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1022364 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6617100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30037 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 37118 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26620642 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 67155 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY REQUIRES ALL BOARD MEMBERS TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVIEWING AND ALERTING THE CHAIRPERSON OF ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPARISONS ARE MADE BY BOARD MEMBERS IN RESPECT TO SALARY WITH OTHER SIMILAR POSITIONS AT AREA MUSEUMS AND THROUGH REVIEWING SIMILAR POSITIONS WITH THE ASSOCIATION OF CHILDREN'S MUSEUMS EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 29040987 |
| IRS990/TotalAssetsEOYAmt | 0 | 28053057 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 29040987 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 28053057 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 271703 |
| IRS990/TotalEmployeeCnt | 0 | 63 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12762 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 333580 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2508454 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2854796 |
| IRS990/TotalGrossUBIAmt | 0 | 110633 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 103117 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 125833 |
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