Civic Intelligence

Children'S Museum of Montana

EIN 84-1370101 • 501(c)3 • Great Falls, MT

Profile

The childrens museum of montana exists to ignite a lifelong passion for learning through hands on exploration of science, math, and culture.

22 Railroad SquareGreat Falls, MT 59401

www.childrensmuseumofmontana.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$53,752

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

-0.9%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$404,254

Down $3,532 (-0.9%) from 2023

Liabilities

Down

$10,840

Down $8,414 (-44%) from 2023

Net Assets

Up

$393,414

Up $4,882 (+1.3%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin50th percentile

Revenue

Down

$323,986

Down $69,332 (-18%) from 2023

Expenses

Up

$319,367

Up $2,302 (+0.7%) from 2023

Net Income

Down

$4,619

Down $71,634 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2010: $199,968Liabilities 2010: $12,318Net Assets 2010: $187,6502010Assets 2011: $207,601Liabilities 2011: $19,179Net Assets 2011: $188,4222011Assets 2012: $199,310Liabilities 2012: $12,805Net Assets 2012: $186,5052012Assets 2013: $174,407Liabilities 2013: $371Net Assets 2013: $174,0362013Assets 2014: $233,921Liabilities 2014: $2,731Net Assets 2014: $231,1902014Assets 2015: $177,525Liabilities 2015: $3,314Net Assets 2015: $174,2112015Assets 2016: $187,987Liabilities 2016: $1,605Net Assets 2016: $186,3822016Assets 2017: $161,207Liabilities 2017: $2,068Net Assets 2017: $159,1392017Assets 2018: $166,752Liabilities 2018: $0Net Assets 2018: $166,7522018Assets 2019: $187,489Liabilities 2019: $431Net Assets 2019: $187,0582019Assets 2020: $203,640Liabilities 2020: $12,823Net Assets 2020: $190,8172020Assets 2021: $211,535Liabilities 2021: $12,612Net Assets 2021: $198,9232021Assets 2022: $319,479Liabilities 2022: $5,132Net Assets 2022: $314,3472022Assets 2023: $407,786Liabilities 2023: $19,254Net Assets 2023: $388,5322023Assets 2024: $404,254Liabilities 2024: $10,840Net Assets 2024: $393,4142024

Highlighted filing

2024

Assets$404,254
Liabilities$10,840
Net Assets$393,414
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$200K$0-$200KRevenue 2010: $134,690Expenses 2010: $143,905Net Income 2010: -$9,2152010Revenue 2011: $155,987Expenses 2011: $155,215Net Income 2011: $7722011Revenue 2012: $159,400Expenses 2012: $163,146Net Income 2012: -$3,7462012Revenue 2013: $135,603Expenses 2013: $148,088Net Income 2013: -$12,4852013Revenue 2014: $240,012Expenses 2014: $182,676Net Income 2014: $57,3362014Revenue 2015: $147,307Expenses 2015: $204,287Net Income 2015: -$56,9802015Revenue 2016: $177,289Expenses 2016: $165,118Net Income 2016: $12,1712016Revenue 2017: $142,921Expenses 2017: $172,334Net Income 2017: -$29,4132017Revenue 2018: $166,329Expenses 2018: $158,716Net Income 2018: $7,6132018Revenue 2019: $182,366Expenses 2019: $162,060Net Income 2019: $20,3062019Revenue 2020: $162,300Expenses 2020: $158,541Net Income 2020: $3,7592020Revenue 2021: $185,107Expenses 2021: $177,001Net Income 2021: $8,1062021Revenue 2022: $355,100Expenses 2022: $237,646Net Income 2022: $117,4542022Revenue 2023: $393,318Expenses 2023: $317,065Net Income 2023: $76,2532023Revenue 2024: $323,986Expenses 2024: $319,367Net Income 2024: $4,6192024

Highlighted filing

2024

Revenue$323,986
Expenses$319,367
Net Income$4,619
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$404,254
Liabilities
$10,840
Net assets
$393,414
Revenue
$323,986
Expenses
$319,367
Net income
$4,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.11$3.93$3.24$3.19$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.19$3.89$3.93$3.17$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.05$3.14$3.55$2.38$1.17
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.13$1.99$1.85$1.77$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.13$1.91$1.62$1.59$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$1.82$1.62$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.66$1.59$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.02$1.59$1.43$1.72$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$1.77$1.65$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.74$1.47$2.04$0.57
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$2.40$1.83$0.57
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$1.36$1.48$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.13$1.87$1.59$1.63$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.19$1.88$1.56$1.55$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.12$1.88$1.35$1.44$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 13, 2023
Return Version
2021v4.2
Gross Receipts
$378,246
Mission and Program Overview

Mission

The childrens museum of montana exists to ignite a lifelong passion for learning through hands on exploration of science, math, and culture.

Ignite a passion for lifelong learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$136,464$144,463▲ $7,999
Cash and Non-Interest-Bearing Accounts$53,041$120,369▲ $67,328
Investments in Publicly Traded Securities-$47,184-
Prepaid Expenses and Deferred Charges$5,136$5,838▲ $702
Accounts Receivable$65$833▲ $768
Savings and Temporary Cash Investments$16,829$792▼ $16,037
Total Assets$211,535$319,479▲ $107,944
Liabilities
Accounts Payable and Accrued Expenses$7,612$5,132▼ $2,480
Mortgage Notes Payable Secured by Investment Property$5,000$0▼ $5,000
Total Liabilities$12,612$5,132▼ $7,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,086$264,300▲ $82,214
Net Assets With Donor Restrictions$16,837$50,047▲ $33,210
Total Net Assets Fund Balance$198,923$314,347▲ $115,424
Total Liabilities and Net Assets / Fund Balance$211,535$319,479▲ $107,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,141$86,547$188,688
Other Land Buildings$28,499$71,004$99,503
Equipment$13,823$175$13,998
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherrie NeffExecutive DirectorFT$43,043$43,043

Board Members and Trustees

NameTitle
Shane NeumanPast President
Vanessa HaydenPresident
Sarah LautenschlagerVice President
Beth SchmidtDirector
Bethany SecordDirector
Jennifer JonesDirector
Lynda SowellMember at Large
Stacy HoehnMember at Large
Brenda KellySecretary
Julia DoneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,000
Program Service Revenue
$149,325
Investment Income
$214
Other Revenue
$72,561
All Other Contributions
$84,012
Change in Net Assets
$117,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,354
Other Expenses$75,292
Total Fundraising Expense$17,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,445$20,413$10,206$102,064
Current Officers, Directors, Trustees, and Key Employees$32,053$9,158$4,579$45,790
Occupancy$18,961$541-$19,502
Payroll Taxes$9,856$2,998$1,646$14,500
Office Expenses-$12,820-$12,820
Insurance$7,124$203-$7,327
Depreciation Depletion$5,999--$5,999
Fees for Services Accounting-$2,686-$2,686
Advertising$984-$1,077$2,061
All Other Expenses$192$1,124$51$1,367
Other Expenses$60$1,354$85$1,354
Fees for Services Other$705--$705
Interest-$22-$22
Total Functional Expenses$160,898$59,104$17,644$237,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,311
Fundraising Direct Expenses$18,748
Gaming Gross Income$2,705
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolat Noir$75,449$72,311$3,592$68,719
Total Events$75,449$72,311$18,749$53,562
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization allows purchase of a three month or annual membership that allows unlimited admissions. Members do not vote on the governing body.”

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

“The executive board reviews the completed 990 and approves it for filing.”

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

“Financial decisions are closely reviewed to make sure there is no board member or staff personal benefit.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S MUSEUM OF MONTANA
EIN
84-1370101
Phone
4064526661
Address
22 RAILROAD SQUARE, GREAT FALLS, MT 59401

Signing Officer

Name
Sherrie Neff
Title
Executive Director
Phone
4064526661
Signed
2023-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherrie Neff
Formed
1996
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
153

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
P O BOX 989, GREAT FALLS, MT 59403
Preparer
Karen J Gessaman CPA
Phone
4067612820
Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07612
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05132
IRS990/AccountsReceivableGrp/BOYAmt065
IRS990/AccountsReceivableGrp/EOYAmt0833
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IGNITE A PASSION FOR LIFELONG LEARNING
IRS990/AdvertisingGrp/FundraisingAmt01077
IRS990/AdvertisingGrp/ProgramServicesAmt0984
IRS990/AdvertisingGrp/TotalAmt02061
IRS990/AllOtherContributionsAmt084012
IRS990/AllOtherExpensesGrp/FundraisingAmt051
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01124
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0192
IRS990/AllOtherExpensesGrp/TotalAmt01367
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04064526661
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022 RAILROAD SQUARE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREAT FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059401
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt053041
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04579
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032053
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045790
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt03138
IRS990/CostOfGoodsSoldAmt04398
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0214
IRS990/CYOtherExpensesAmt075292
IRS990/CYOtherRevenueAmt072561
IRS990/CYProgramServiceRevenueAmt0149325
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IRS990/CYSalariesCompEmpBnftPaidAmt0162354
IRS990/CYTotalExpensesAmt0237646
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0355100
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05999
IRS990/DepreciationDepletionGrp/TotalAmt05999
IRS990/Desc0TO ENHANCE AND CREATE EXHIBITS THAT INCLUDE HANDS ON PARTICIPATORY ENVIRONMENTS WHERE CHILDREN CAN EXPLORE, EXPERIENCE AND LEARN ABOUT THEIR WORLD IN A SAFE AND HEALTHY WAY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0160898
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt02686
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IRS990/FeesForServicesOtherGrp/TotalAmt0705
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt018748
IRS990/FundraisingGrossIncomeAmt072311
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt02705
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt020440
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt09391
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt0214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0214
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0144463
IRS990/LandBldgEquipCostOrOtherBssAmt0302189
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt025410
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IGNITE A PASSION FOR LIFELONG LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0198923
IRS990/NetAssetsOrFundBalancesEOYAmt0314347
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053563
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053563
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02705
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02705
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04993
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04993
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2030
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0182086
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0264300
IRS990/NoncashContributionsAmt0264
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0541
IRS990/OccupancyGrp/ProgramServicesAmt018961
IRS990/OccupancyGrp/TotalAmt019502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012820
IRS990/OfficeExpensesGrp/TotalAmt012820
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EXHIBIT AND PROGRAM EXP
IRS990/OtherExpensesGrp/Desc2DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21354
IRS990/OtherExpensesGrp/ProgramServicesAmt08223
IRS990/OtherExpensesGrp/ProgramServicesAmt15296
IRS990/OtherExpensesGrp/ProgramServicesAmt260
IRS990/OtherExpensesGrp/TotalAmt013366
IRS990/OtherExpensesGrp/TotalAmt15296
IRS990/OtherExpensesGrp/TotalAmt22787
IRS990/OtherExpensesGrp/TotalAmt31354
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071445
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102064
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02998
IRS990/PayrollTaxesGrp/ProgramServicesAmt09856
IRS990/PayrollTaxesGrp/TotalAmt014500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05838
IRS990/PrincipalOfficerNm0SHERRIE NEFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMPS AND PROGR
IRS990/ProgramServiceRevenueGrp/Desc2FAMILY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24236
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0154318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0792
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0386659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013872
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0450133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02705
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02099
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03178
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063812
IRS990ScheduleA/InvestmentIncomeCYPct00.05610
IRS990ScheduleA/InvestmentIncomePYPct00.06980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt072311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018252
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039957
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033062
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt054405
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0217987
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75220
IRS990ScheduleA/PublicSupportPY509Pct00.73570
IRS990ScheduleA/PublicSupportTotal509Amt0855401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112557
IRS990ScheduleA/Total509Grp/TotalAmt0855401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0378246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01137200
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188688
IRS990ScheduleD/EquipmentGrp/BookValueAmt013823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013998
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071004
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099503
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144463
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03138
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03138

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