Civic Intelligence

Santa Fe Children'S Museum Inc

EIN 85-0335070 • 501(c)3 • Santa Fe, NM

Profile

Discovering the joys of learning, play, and community. The santa fe children's museum builds upon a child's sense of joy and discovery by cultivating habits of inquiry in the arts, sciences, and humanities.

1050 Old Pecos TrailSanta Fe, NM 87505

www.santafechildrensmuseum.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.39x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

1.16x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Source year 2025

Net Margin

57th percentile

13%

Higher net margin than 57% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

43rd percentile

$93,540

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

NTEE A • $5M-$10M nonprofits • Source year 2025

Asset Growth

66th percentile

7.4%

Faster asset growth than 66% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

66%

Faster revenue growth than 81% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$6,448,778

Down $54,374 (-0.8%) from 2023

Liabilities

Up

$2,486,636

Up $85,958 (+3.6%) from 2023

Net Assets

Down

$3,962,142

Down $140,332 (-3.4%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin57th percentile

Revenue

Down

$1,392,525

Down $345,775 (-20%) from 2023

Expenses

Up

$1,532,857

Up $236,592 (+18%) from 2023

Net Income

Down

-$140,332

Down $582,367 (-132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $725,805Liabilities 2011: $290,324Net Assets 2011: $435,4812011Assets 2012: $859,500Liabilities 2012: $208,113Net Assets 2012: $651,3872012Assets 2013: $796,817Liabilities 2013: $176,491Net Assets 2013: $620,3262013Assets 2014: $873,706Liabilities 2014: $157,593Net Assets 2014: $716,1132014Assets 2015: $712,345Liabilities 2015: $151,368Net Assets 2015: $560,9772015Assets 2016: $588,928Liabilities 2016: $47,689Net Assets 2016: $541,2392016Assets 2017: $688,626Liabilities 2017: $45,570Net Assets 2017: $643,0562017Assets 2018: $802,754Liabilities 2018: $43,597Net Assets 2018: $759,1572018Assets 2019: $908,541Liabilities 2019: $31,201Net Assets 2019: $877,3402019Assets 2020: $936,902Liabilities 2020: $118,327Net Assets 2020: $818,5752020Assets 2021: $1,293,141Liabilities 2021: $25,700Net Assets 2021: $1,267,4412021Assets 2022: $1,785,102Liabilities 2022: $50,398Net Assets 2022: $1,734,7042022Assets 2023: $6,503,152Liabilities 2023: $2,400,678Net Assets 2023: $4,102,4742023Assets 2024: $6,448,778Liabilities 2024: $2,486,636Net Assets 2024: $3,962,1422024

Highlighted filing

2024

Assets$6,448,778
Liabilities$2,486,636
Net Assets$3,962,142
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $978,850Expenses 2011: $875,724Net Income 2011: $103,1262011Revenue 2012: $1,092,733Expenses 2012: $876,827Net Income 2012: $215,9062012Revenue 2013: $826,004Expenses 2013: $857,065Net Income 2013: -$31,0612013Revenue 2014: $784,002Expenses 2014: $737,962Net Income 2014: $46,0402014Revenue 2015: $664,380Expenses 2015: $748,505Net Income 2015: -$84,1252015Revenue 2016: $424,366Expenses 2016: $449,699Net Income 2016: -$25,3332016Revenue 2017: $792,310Expenses 2017: $690,493Net Income 2017: $101,8172017Revenue 2018: $916,666Expenses 2018: $800,565Net Income 2018: $116,1012018Revenue 2019: $979,556Expenses 2019: $861,373Net Income 2019: $118,1832019Revenue 2020: $387,710Expenses 2020: $446,105Net Income 2020: -$58,3952020Revenue 2021: $1,181,268Expenses 2021: $732,402Net Income 2021: $448,8662021Revenue 2022: $1,516,731Expenses 2022: $1,049,468Net Income 2022: $467,2632022Revenue 2023: $1,738,300Expenses 2023: $1,296,265Net Income 2023: $442,0352023Revenue 2024: $1,392,525Expenses 2024: $1,532,857Net Income 2024: -$140,3322024

Highlighted filing

2024

Revenue$1,392,525
Expenses$1,532,857
Net Income-$140,332
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,448,778
Liabilities
$2,486,636
Net assets
$3,962,142
Revenue
$1,392,525
Expenses
$1,532,857
Net income
-$140,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$2.49$3.96$1.39$1.53$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$2.40$4.10$1.74$1.30$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.05$1.73$1.52$1.05$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.03$1.27$1.18$0.73$0.45
2020Summary only. Only limited summary data is available for this year.$0.94$0.12$0.82$0.39$0.45$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.88$0.98$0.86$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.04$0.76$0.92$0.80$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.05$0.64$0.79$0.69$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.05$0.54$0.42$0.45$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.15$0.56$0.66$0.75$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.16$0.72$0.78$0.74$0.05
2013Summary only. Only limited summary data is available for this year.$0.80$0.18$0.62$0.83$0.86$0.03
2012Summary only. Only limited summary data is available for this year.$0.86$0.21$0.65$1.09$0.88$0.22
2011Summary only. Only limited summary data is available for this year.$0.73$0.29$0.44$0.98$0.88$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,425,013
Mission and Program Overview

Mission

Discovering the joys of learning, play, and community. The santa fe children's museum builds upon a child's sense of joy and discovery by cultivating habits of inquiry in the arts, sciences, and humanities.

Discovering the joys of learning, play, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$886,373$1,391,297▲ $504,924
Cash and Non-Interest-Bearing Accounts$782,878$776,669▼ $6,209
Pledges and Grants Receivable$645,649$170,909▼ $474,740
Intangible Assets$85,226$70,219▼ $15,007
Prepaid Expenses and Deferred Charges$1,452$22,515▲ $21,063
Inventories for Sale or Use$5,997$6,378▲ $381
Total Assets$6,503,152$6,448,778▼ $54,374
Other Assets Total$4,095,577$4,010,791▼ $84,786
Liabilities
Other Liabilities$2,352,778$2,352,528▼ $250
Accounts Payable and Accrued Expenses$47,900$68,246▲ $20,346
Deferred Revenue-$65,862-
Total Liabilities$2,400,678$2,486,636▲ $85,958
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,824,636$2,100,841▼ $723,795
Net Assets Without Donor Restrictions$1,277,838$1,861,301▲ $583,463
Total Net Assets Fund Balance$4,102,474$3,962,142▼ $140,332
Total Liabilities and Net Assets / Fund Balance$6,503,152$6,448,778▼ $54,374

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,381,862$230,587$1,612,449
Other Land Buildings$9,435$590,010$599,445
Other Assets Org$2,352,528--
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Sharon WoodsChair of the Board
Caitlin BrodskyPresident
Paul MacksVice President
Hannah HausmanExecutive Director
Abenicio BaldonadoTrustee
Jessica PereaTrustee
Kristi Leigh SalazarTrustee
Marisa OrnelasTrustee
Melanie MaxonTrustee
Olivia SloanTrustee
Donna RalphSecretary
Bill PrimroseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$877,184
Program Service Revenue
$342,039
Investment Income
$29,475
Other Revenue
$143,827
All Other Contributions
$779,980
Change in Net Assets
$-140,332

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$5,438Value of Services an
Other Non Cash Contri Table1$5,124Comparable Value of
Other Non Cash Contri Table1$4,788Comparable Value of
Other Non Cash Contri Table1$3,199Value of Services
Other Non Cash Contri Table1$2,850Comparable Value of
Total Noncash Contributions5$21,399-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,392,525
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,392,525
Total Revenue per Form 990
$1,392,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$889,350
Salaries, Compensation, and Employee Benefits$643,507
Total Fundraising Expense$212,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,445$60,808$53,987$582,240
Occupancy$223,980$27,255$23,028$274,263
Fees for Services Other$38,347$12,897$77,720$128,964
Depreciation Depletion$40,168$60,251-$100,419
Fees for Services Accounting$23,559$60,418$7,853$91,830
All Other Expenses$48,320$3,928$8,346$60,594
Advertising$34,479$1,624$10,657$46,760
Payroll Taxes$34,117$6,823$4,549$45,489
Office Expenses$9,107$8,050$7,813$24,970
Information Technology$17,072$2,134$2,134$21,340
Other Expenses$17,137$942$2,149$20,228
Other Employee Benefits$12,613$3,165-$15,778
Travel$8,538$2,846$2,846$14,230
Insurance$8,010$661$964$9,635
Total Functional Expenses$1,059,808$260,313$212,736$1,532,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,532,857
Total Expenses per Audited Statements$1,532,857
Total Expenses per Form 990$1,532,857
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,496
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$2,352,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Persons who purchase a membership are generally entitled to free admission to the museum, store discounts and other benefits,”

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

“Form 990 is distributed to the executive and finance committee of the board of directors for review and after the return is signd by the treasurer or other officer.”

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

“Upon selection for candidacy, trustees must disclose any potential conflicts of interest and affirm that they will notify the board should any new conflicts arise.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation is determined by the executive and finance committees of the board of trustees and is based upon performance reviews, as well as financial health of the organization, and is compared to published data of non-profit directors in the local community.”

Form 990, Part VI, Section C, Line 18

“Information is provided upon written request.”

Form 990, Part VI, Section C, Line 19

“Information is provided upon written request.”

Filing and Contact Details

Filer

Filer Name
SANTA FE CHILDREN'S MUSEUM INC
EIN
85-0335070
Phone
5059898359
Address
1050 OLD PECOS TRAIL, SANTA FE, NM 87505

Signing Officer

Name
Caitlin Brodsky
Title
President
Phone
5059898359
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caitlin Brodsky
Formed
1985
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Swain & Grieco LLC
Address
2050 BOTULPH ROAD SUITE A, SANTA FE, NM 87505
Preparer
Michael D Swain CPA
Phone
5059883770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The museum has been classified as an other-than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code, although subject to tax on income from unrelated business income. On january 1, 2009, the museum adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principals, with no cumulative effect adjustment required. As of june 30, 2021, tax years 2017 through 2019 remain subject to examination by major tax jurisdictions.”

Raw XML AppendixShowing 400 of 556 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/BOYAmt047900
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068246
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DISCOVERING THE JOYS OF LEARNING, PLAY, AND COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt010657
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01624
IRS990/AdvertisingGrp/ProgramServicesAmt034479
IRS990/AdvertisingGrp/TotalAmt046760
IRS990/AllOtherContributionsAmt0779980
IRS990/AllOtherExpensesGrp/FundraisingAmt08346
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03928
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048320
IRS990/AllOtherExpensesGrp/TotalAmt060594
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05059898359
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01050 OLD PECOS TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087505
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0782878
IRS990/CashNonInterestBearingGrp/EOYAmt0776669
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt032488
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0877184
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029475
IRS990/CYOtherExpensesAmt0889350
IRS990/CYOtherRevenueAmt0143827
IRS990/CYProgramServiceRevenueAmt0342039
IRS990/CYRevenuesLessExpensesAmt0-140332
IRS990/CYSalariesCompEmpBnftPaidAmt0643507
IRS990/CYTotalExpensesAmt01532857
IRS990/CYTotalFundraisingExpenseAmt0212736
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01392525
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt065862
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt060251
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040168
IRS990/DepreciationDepletionGrp/TotalAmt0100419
IRS990/Desc0SANTA FE CHILDREN'S MUSEUM (SFCM) IS A NON-PROFIT CULTURAL INSTITUTION THAT HELPS CHILDREN DISCOVER THE JOYS OF LEARNING, PLAY, AND COMMUNITY. FOR 39 YEARS, OUR INNOVATIVE BILINGUAL PROGRAMS AND EXHIBITS HAVE PROVIDED HANDS-ON EXPLORATION AND INFORMAL EDUCATION OPPORTUNITIES. SFCM WAS INCORPORATED IN 1985, BECOMING THE FIRST CHILDREN'S MUSEUM IN THE STATE OF NEW MEXICO. THE BUILDING, WHICH IS LOCATED ON THE HISTORIC ARMORY FOR THE ARTS CAMPUS IN SANTA FE, WAS ORIGINALLY CONSTRUCTED IN THE 1930S. TODAY, SFCM IS THE ONLY ORGANIZATION OF ITS KIND IN THE REGION, SERVING 60,000 CHILDREN AND FAMILIES ANNUALLY THROUGH DYNAMIC EXHIBITS, PROGRAMS, AND CULTURAL EVENTS. OUR KEY FOCUS IS TO ENSURE "ACCESS FOR ALL" BY REDUCING BARRIERS AND INTERWEAVING THE MULTICULTURAL HERITAGE UNIQUE TO NEW MEXICO AS WE HONOR AND CELEBRATE IT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02824636
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02100841
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0211962
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt07853
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt060418
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023559
IRS990/FeesForServicesAccountingGrp/TotalAmt091830
IRS990/FeesForServicesOtherGrp/FundraisingAmt077720
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012897
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038347
IRS990/FeesForServicesOtherGrp/TotalAmt0128964
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CAITLIN BRODSKY
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL MACKS
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL PRIMROSE
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA RALPH
IRS990/Form990PartVIISectionAGrp/PersonNm5OLIVIA SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MELANIE MAXON
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA PEREA
IRS990/Form990PartVIISectionAGrp/PersonNm8ABENICIO BALDONADO
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTI LEIGH SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm10MARISA ORNELAS
IRS990/Form990PartVIISectionAGrp/PersonNm11HANNAH HAUSMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt069496
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt097204
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01425013
IRS990/GrossRentsGrp/RealAmt037377
IRS990/GrossSalesOfInventoryAmt069442
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02134
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02134
IRS990/InformationTechnologyGrp/ProgramServicesAmt017072
IRS990/InformationTechnologyGrp/TotalAmt021340
IRS990/InsuranceGrp/FundraisingAmt0964
IRS990/InsuranceGrp/ManagementAndGeneralAmt0661
IRS990/InsuranceGrp/ProgramServicesAmt08010
IRS990/InsuranceGrp/TotalAmt09635
IRS990/IntangibleAssetsGrp/BOYAmt085226
IRS990/IntangibleAssetsGrp/EOYAmt070219
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05997
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06378
IRS990/InvestmentIncomeGrp/ExclusionAmt029475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029475
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0820597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0886373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01391297
IRS990/LandBldgEquipCostOrOtherBssAmt02211894
IRS990/LegalDomicileStateCd0NM
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DISCOVERING THE JOYS OF LEARNING, PLAY, AND COMMUNITY. THE SANTA FE CHILDREN'S MUSEUM BUILDS UPON A CHILD'S SENSE OF JOY AND DISCOVERY BY CULTIVATING HABITS OF INQUIRY IN THE ARTS, SCIENCES, AND HUMANITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04102474
IRS990/NetAssetsOrFundBalancesEOYAmt03962142
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069496
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069496
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036954
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036954
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037377
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01277838
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01861301
IRS990/NoncashContributionsAmt025326
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023028
IRS990/OccupancyGrp/ManagementAndGeneralAmt027255
IRS990/OccupancyGrp/ProgramServicesAmt0223980
IRS990/OccupancyGrp/TotalAmt0274263
IRS990/OfficeExpensesGrp/FundraisingAmt07813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08050
IRS990/OfficeExpensesGrp/ProgramServicesAmt09107
IRS990/OfficeExpensesGrp/TotalAmt024970
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04095577
IRS990/OtherAssetsTotalGrp/EOYAmt04010791
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015778
IRS990/OtherExpensesGrp/Desc0EXHIBIT
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/FundraisingAmt06332
IRS990/OtherExpensesGrp/FundraisingAmt14358
IRS990/OtherExpensesGrp/FundraisingAmt22149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2942
IRS990/OtherExpensesGrp/ProgramServicesAmt049001
IRS990/OtherExpensesGrp/ProgramServicesAmt112663
IRS990/OtherExpensesGrp/ProgramServicesAmt215252
IRS990/OtherExpensesGrp/ProgramServicesAmt317137
IRS990/OtherExpensesGrp/TotalAmt049001
IRS990/OtherExpensesGrp/TotalAmt125327
IRS990/OtherExpensesGrp/TotalAmt221789
IRS990/OtherExpensesGrp/TotalAmt320228
IRS990/OtherLiabilitiesGrp/BOYAmt02352778
IRS990/OtherLiabilitiesGrp/EOYAmt02352528
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0467445
IRS990/OtherSalariesAndWagesGrp/TotalAmt0582240
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04549
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06823
IRS990/PayrollTaxesGrp/ProgramServicesAmt034117
IRS990/PayrollTaxesGrp/TotalAmt045489
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0645649
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170909
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022515
IRS990/PrincipalOfficerNm0CAITLIN BRODSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331805
IRS990/ProgSrvcAccomActy2Grp/Desc0STARGAZER IS A POP-UP PLANETARIUM THAT CAN BE SET UP NEARLY ANYWHERE TO IGNITE INTEREST IN THE SCIENCES, ASTRONOMY, AND BEYOND. SINCE JANUARY 2021, STARGAZER HAS REACHED 33,868 CHILDREN IN NORTHERN NEW MEXICO COUNTIES. OUR BILINGUAL EDUCATOR TAKES STARGAZER TO K-12 STUDENTS THROUGHOUT NORTHERN NEW MEXICO AND DELIVERS A TRANSFORMATIVE MULTILINGUAL PROGRAM DESIGNED TO TEACH "STEM READY!" SCIENCE STANDARDS APPROPRIATE TO THE GRADE LEVEL OF EACH CLASS. DUE TO A GENEROUS GRANT, STARGAZER TRIPS TO PUBLIC AND TITLE 1 SCHOOLS IN NORTHERN NEW MEXICO ARE FREE AND AVAILABLE FOR PRIVATE SCHOOLS, CAMPS, AND OTHER LOCATIONS FOR A MODEST FEE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0423923
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0166548
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHILDREN'S MUSEUM HAS BEEN ORGANIZING EXCELLENT DAY CAMPS IN THE TOWN FOR MANY YEARS. THESE CAMPS ARE DESIGNED TO TEACH STEM AND ART CONCEPTS, AS WELL AS PRACTICAL SKILLS SUCH AS CODING AND CARPENTRY TO CHILDREN AGED 5-9. MOREOVER, THE MUSEUM OFFERS FULL SCHOLARSHIPS TO THOSE WHO ARE UNABLE TO AFFORD IT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0423923
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0166548
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01264437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017171
IRS990/PYOtherExpensesAmt0750595
IRS990/PYOtherRevenueAmt0113338
IRS990/PYProgramServiceRevenueAmt0343354
IRS990/PYRevenuesLessExpensesAmt0442035
IRS990/PYSalariesCompEmpBnftPaidAmt0545670
IRS990/PYTotalExpensesAmt01296265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01738300
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-140332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037377
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0887418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01267131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01211714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0985581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0471172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04823016
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt083621
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0100508
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt084536
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0268665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096084
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01229021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98150
IRS990ScheduleA/PublicSupportPY170Pct00.98650
IRS990ScheduleA/PublicSupportTotal170Amt05091681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0887418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01267131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01295335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01086089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0555708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05091681
IRS990ScheduleA/TotalSupportAmt05187765
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYIST WAS RETAINED TO HELP SANTA FE CHILDREN'S MUSEUM OBTAIN STATE FUNDING TO REPAIR BUILDING WHICH IS OWNED BY THE STATE OF NEW MEXICO AND LEASED BY THE SANTA FE CHILDREN'S MUSEUM.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01532857
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01381862
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0230587
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01612449
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01658263
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12352528
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING USAGE ASSET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.