Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 85-0442062 • 501(c)3 • Albuquerque, NM
Profile
To create opportunities for inspirational discovery and the joy of life-long learning through interactive experiences in science, technology and art.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$14,546,521
Up $4,060,691 (+39%) from 2024
Liabilities
Up$1,012,292
Up $349,692 (+53%) from 2024
Net Assets
Up$13,534,229
Up $3,710,999 (+38%) from 2024
Revenue
Up$12,027,487
Up $3,510,086 (+41%) from 2024
Expenses
Up$8,495,381
Up $976,826 (+13%) from 2024
Net Income
Up$3,532,106
Up $2,533,260 (+254%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To create opportunities for inspirational discovery and the joy of life- long learning through interactive experiences in science, technology and art.
To create learning opportunities for children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,088,449 | $6,554,238 | ▲ $4,465,789 |
| Investments in Publicly Traded Securities | $4,531,202 | $4,942,602 | ▲ $411,400 |
| Land, Buildings, and Equipment, Net | $3,014,032 | $2,021,073 | ▼ $992,959 |
| Pledges and Grants Receivable | $541,069 | $715,124 | ▲ $174,055 |
| Accounts Receivable | $64,970 | $97,347 | ▲ $32,377 |
| Prepaid Expenses and Deferred Charges | $59,394 | $93,860 | ▲ $34,466 |
| Investments Other Securities | $73,762 | $79,692 | ▲ $5,930 |
| Inventories for Sale or Use | $19,546 | $45,238 | ▲ $25,692 |
| Cash and Non-Interest-Bearing Accounts | $93,406 | $-2,653 | ▼ $96,059 |
| Total Assets | $10,485,830 | $14,546,521 | ▲ $4,060,691 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $465,761 | $508,974 | ▲ $43,213 |
| Deferred Revenue | $196,839 | $503,318 | ▲ $306,479 |
| Total Liabilities | $662,600 | $1,012,292 | ▲ $349,692 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,669,743 | $9,684,447 | ▲ $1,014,704 |
| Net Assets With Donor Restrictions | $1,153,487 | $3,849,782 | ▲ $2,696,295 |
| Total Net Assets Fund Balance | $9,823,230 | $13,534,229 | ▲ $3,710,999 |
| Total Liabilities and Net Assets / Fund Balance | $10,485,830 | $14,546,521 | ▲ $4,060,691 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,021,073 | $700,254 | $2,721,327 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $73,762 | - | ▲ $5,930 | - | $79,692 |
| 2023 | $68,955 | - | ▲ $4,807 | - | $73,762 |
| 2022 | $64,786 | - | ▲ $4,169 | - | $68,955 |
| 2021 | $67,054 | - | ▼ $2,268 | - | $64,786 |
| 2020 | $51,838 | $1,000 | ▲ $15,216 | - | $67,054 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristin Leigh | Co Executive | FT | $176,398 | $14,826 | $191,224 |
| Kristin Leigh | Co Executive Director | - | $176,398 | $14,826 | $191,224 |
| Joe Hastings | Co Executive | FT | $176,398 | $12,817 | $189,215 |
| Joe Hastings | Co Executive Director | - | $176,398 | $12,817 | $189,215 |
| Name | Title |
|---|---|
| Hilma Cynoweth | President |
| Kathleen Holt Larese | President El |
| Amy Coburn | Director |
| Annemarie Henton | Director |
| Bob Murphy | Director |
| Brook Bassan | Director |
| Dokatah Jim | Director |
| Gabriella Blakey | Director |
| Jeron Campbell | Director |
| John Bell | Director |
| Judith Lavender | Director |
| Karina Burciaga Alvarez | Director |
| Karissa Culbreath | Director |
| Kenneth Armijo | Director |
| Lucinda Romero | Director |
| Matt Oberer | Director |
| Melissa Gomez | Director |
| Nate Lee | Director |
| Renee Grout | Director |
| Shelle Sanchez | Director |
| Will Elias | Director |
| Xochitl Campos Biggs | Director |
| Benjamin Gardner | Former Board |
| Steve Rottler | Former Board |
| Alexis Kerschner Tappan | Fundraise Co |
| Jaime Leanos | Nominating C |
| Rathi Casey | Secretary |
| Alexis Artery | Treasurer&fi |
| Kamal Ali | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,611,321 |
| Other Expenses | $2,350,509 |
| Grants and Similar Amounts Paid | $533,551 |
| Total Fundraising Expense | $201,279 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,409,200 | $838,904 | $136,242 | $4,384,346 |
| Fees for Services Other | $498,588 | $226,004 | $7,224 | $731,816 |
| Other Employee Benefits | $355,482 | $149,644 | $11,330 | $516,456 |
| Grants to Domestic Orgs | $493,920 | - | - | $493,920 |
| Current Officers, Directors, Trustees, and Key Employees | $281,014 | $69,150 | $11,230 | $361,394 |
| Payroll Taxes | $270,726 | $57,621 | $20,778 | $349,125 |
| Office Expenses | $163,002 | $70,589 | $2,067 | $235,658 |
| Depreciation Depletion | $192,854 | $7,632 | - | $200,486 |
| Occupancy | $155,274 | - | - | $155,274 |
| Information Technology | $53,314 | $98,545 | - | $151,859 |
| Travel | $92,697 | $14,372 | $746 | $107,815 |
| Insurance | $2,105 | $71,449 | - | $73,554 |
| Grants to Domestic Individuals | $39,631 | - | - | $39,631 |
| Advertising | $2,340 | $31,353 | - | $33,693 |
| Conferences and Meetings | $27,286 | $3,334 | $57 | $30,677 |
| Other Expenses | $15,516 | $779 | $11,605 | $16,295 |
| Total Functional Expenses | $6,563,396 | $1,730,706 | $201,279 | $8,495,381 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,393,873 |
| Expenses per Audited Statements | $8,495,381 |
| Total Expenses per Form 990 | $8,495,381 |
| Expenses Not Reported on Form 990 | $898,492 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Albuquerque | Albuquerque, NM | - | Gift to City | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“He tax return is prepared by the audit firm and then reviewed in detail by the accounting manager and by the executive director. Once the first review is performed, the 990 is presented to the finance committee for their approval. After this approval, the 990 is provided to the full board of directors before filing is done.”
“The conflict of interest policy is distributed to the board members and key employees and contains provisions for the disclosure of conflicts when they arise. The policy contains provisions for annual statements to be signed and for periodic reviews to be conducted.”
“Performance and uses comparability data in determining and approving the compensation package of the executive director for the subsequent year. Contemporaneous minutes are kept of the deliberation and decisions made.”
“Performance and uses comparability data in determining and approving the compensation package of the executive director for the subsequent year. Contemporaneous minutes are kept of the deliberation and decisions made.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Explora is an innovative museum and learning center that provides hands-on engagement in science, technology, engineering, art, and math (steam) for people of all ages. Explora's work is organized around a cradle through career steam learning strategic focus, which was co-developed with the community to engage, educate, and employ students in steam-improving educational outcomes, driving economic development, and increasing family and community prosperity across new mexico. Within this strategic framework, explora plays several roles. As a service provider, explora engaged pre-12th students through steam classroom programs, provided professional development to educators, employed low-income high school students as interns, and facilitated experiential learning for over 321,000 youth and adults. Additionally, explora plays the role of backbone organization for stem-nm, a cross-sector learning ecosystem working to expand equity in and access to stem education and employment. Explora is the home and fiscal sponsor of the informal learning leadership collaborative. In the role of convener and collaborator, explora led several collective impact projects, like stem charging stations for young children and families, which builds awareness around early childhood stem learning,and math facess (families and communities empowering student success). Explora worked on a number of other initiatives with partners, including new mexico autism society, nm state libraries' tribal libraries program, partnership for community action, and more.”
“ROUNDING -1”
“The museum is a nonprofit corporation and qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code (irc) and is classified as other than a private foundation. As such, their normal activities do not result in any income tax liability. The museum incurred insignificant amounts of in unrelated business taxable income for the years ended june 30, 2025 or 2024. As a result, the museum did not recognize federal and state income tax for the years ended june 30, 2025 or 2024. The museum would recognize accrued interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. There was no such interest or penalties recorded for the years ended june 30, 2025 or 2024.”
“Museum inventory cost of goods sold reported on financial 125,178 rental expenses reported as expense on financial statement 5,917”
“Museum inventory cost of goods sold reported on financial 125,178 rental expenses reported as expense on financial statement 5,917”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 508974 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64970 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 97347 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE LEARNING OPPORTUNITIES FOR CHILDREN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 31353 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2340 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33693 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1701 MOUNTAIN RD NW |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -2653 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 281014 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 361394 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/Desc | 0 | EXPLORA IS AN INNOVATIVE MUSEUM AND LEARNING CENTER THAT PROVIDES HANDS-ON ENGAGEMENT IN SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH (STEAM) FOR PEOPLE OF ALL AGES. EXPLORA'S WORK IS ORGANIZED AROUND A CRADLE THROUGH CAREER STEAM LEARNING STRATEGIC FOCUS, WHICH WAS CO-DEVELOPED WITH THE COMMUNITY TO ENGAGE, EDUCATE, AND EMPLOY STUDENTS IN STEAM-IMPROVING EDUCATIONAL OUTCOMES, DRIVING ECONOMIC DEVELOPMENT, AND INCREASING FAMILY AND COMMUNITY PROSPERITY ACROSS NEW MEXICO. WITHIN THIS STRATEGIC FRAMEWORK, EXPLORA PLAYS SEVERAL ROLES. AS A SERVICE PROVIDER, EXPLORA ENGAGED PRE-12TH STUDENTS THROUGH STEAM CLASSROOM PROGRAMS, PROVIDED PROFESSIONAL DEVELOPMENT TO EDUCATORS, EMPLOYED LOW-INCOME HIGH SCHOOL STUDENTS AS INTERNS, AND FACILITATED EXPERIENTIAL LEARNING FOR OVER 321,000 YOUTH AND ADULTS. ADDITIONALLY, EXPLORA PLAYS THE ROLE OF BACKBONE ORGANIZATION FOR STEM-NM, A CROSS-SECTOR LEARNING ECOSYSTEM WORKING TO EXPAND EQUITY IN AND ACCESS TO STEM EDUCATION AND EMPLOYMENT. EXPLORA IS THE HOME AND FISCAL SPONSOR OF THE INFORMAL LEARNING LEADERSHIP COLLABORATIVE. IN THE ROLE OF CONVENER AND COLLABORATOR, EXPLORA LED SEVERAL COLLECTIVE IMPACT PROJECTS, LIKE STEM CHARGING STATIONS FOR YOUNG CHILDREN AND FAMILIES, WHICH BUILDS AWARENESS AROUND EARLY CHILDHOOD STEM LEARNING,AND MATH FACESS (FAMILIES AND COMMUNITIES EMPOWERING STUDENT SUCCESS). EXPLORA WORKED ON A NUMBER OF OTHER INITIATIVES WITH PARTNERS, INCLUDING NEW MEXICO AUTISM SOCIETY, NM STATE LIBRARIES' TRIBAL LIBRARIES PROGRAM, PARTNERSHIP FOR COMMUNITY ACTION, AND MORE. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE HASTINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTIN LEIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HILMA CYNOWETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAMAL ALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RATHI CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEXIS ARTERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHLEEN HOLT LARESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BENJAMIN GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEXIS KERSCHNER TAPPAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE ROTTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RENEE GROUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BROOK BASSAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LUCINDA ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANNEMARIE HENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAIME LEANOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | XOCHITL CAMPOS BIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KARINA BURCIAGA ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NATE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KENNETH ARMIJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MELISSA GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SHELLE SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BOB MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GABRIELLA BLAKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JERON CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KARISSA CULBREATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | WILL ELIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JUDITH LAVENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DOKATAH JIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | AMY COBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JOHN BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MATT OBERER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 176398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 176398 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER&FI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FUNDRAISE CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | NOMINATING C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 232684 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 119994 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GovernmentGrantsAmt | 0 | 3529288 |
| IRS990/GrantAmt | 0 | 533551 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 39631 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 39631 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 493920 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 493920 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1315146 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1289342 |
| IRS990/GrossReceiptsAmt | 0 | 14410392 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 302015 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 98545 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 53314 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 151859 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 71449 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2105 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73554 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19546 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 45238 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 312150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 312150 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 73762 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 79692 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4531202 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4942602 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 700254 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3014032 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2021073 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2721327 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1082462 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1169348 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5917 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CREATE LEARNING OPPORTUNITIES FOR CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9823230 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13534229 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 352678 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 352678 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 176837 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 176837 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -5917 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -5917 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 178894 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8669743 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9684447 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 155274 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 155274 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2067 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 70589 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 163002 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 235658 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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