Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2024 • EIN 85-0456900
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Flat$358,442
Flat from 2024
Net Assets
Flat$342,805
Flat from 2024
Liabilities
Flat$15,637
Flat from 2024
Revenue
Flat$543,509
Flat from 2024
Expenses
Flat$363,765
Flat from 2024
Net Income
Flat$179,744
Flat from 2024
Education
The mission of the museum is to use lessons and personal stories of the Holocaust and other genocides to educate and inspire communities of upstanders. The museum strives to teach those we serve how to confront hate and bigotry so they can make a difference.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $81,485 | $200,411 | ▲ $118,926 |
| Savings and Temporary Cash Investments | - | $83,145 | - |
| Investments in Publicly Traded Securities | $48,759 | $53,324 | ▲ $4,565 |
| Pledges and Grants Receivable | - | $20,062 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $131,744 | $358,442 | ▲ $226,698 |
| Other Assets Total | $1,500 | $1,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,750 | $10,637 | ▼ $2,113 |
| Other Liabilities | - | $5,000 | - |
| Total Liabilities | $12,750 | $15,637 | ▲ $2,887 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $118,994 | $342,805 | ▲ $223,811 |
| Total Net Assets Fund Balance | $118,994 | $342,805 | ▲ $223,811 |
| Total Liabilities and Net Assets / Fund Balance | $131,744 | $358,442 | ▲ $226,698 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $1,900 | $1,900 |
| Name | Title |
|---|---|
| Regina Turner | VP/President |
| Joanne Walker | Vice President |
| Gloria Taradash | Director |
| Lane Leckman | Director |
| Maggie Hirsch | Director |
| Michael Wald | Director |
| Rodney Bowe | Director |
| Scott Melton | Director |
| Raye M Cohen | Executive Director |
| Sheri M Karmiol | Past Treasurer |
| Jennie Negin | Secretary |
| Lindsay Jones | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $191,789 |
| Other Expenses | $171,976 |
| Total Fundraising Expense | $22,260 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,029 | $51,415 | $18,655 | $169,099 |
| Occupancy | $36,220 | $12,073 | - | $48,293 |
| Advertising | $11,954 | $5,319 | - | $17,273 |
| Fees for Services Other | - | $13,491 | - | $13,491 |
| Payroll Taxes | $7,904 | $3,241 | $1,480 | $12,625 |
| Information Technology | $11,266 | $73 | - | $11,339 |
| Other Employee Benefits | $5,316 | $2,994 | $1,755 | $10,065 |
| All Other Expenses | $4,520 | $2,484 | $370 | $7,374 |
| Other Expenses | $3,683 | $2,830 | - | $2,830 |
| Insurance | $1,765 | $877 | - | $2,642 |
| Travel | - | $1,734 | - | $1,734 |
| Office Expenses | - | $978 | - | $978 |
| Fees for Service Investment Mgmnt Fees | - | $503 | - | $503 |
| Total Functional Expenses | $243,493 | $98,012 | $22,260 | $363,765 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $465,574 |
| Expenses per Audited Statements | $363,765 |
| Total Expenses per Form 990 | $363,765 |
| Expenses Not Reported on Form 990 | $101,809 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,918 |
| Fundraising Direct Expenses | $28,771 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $93,918 | $42,918 | $28,771 | $14,147 |
| Total Events | $93,918 | $42,918 | $28,771 | $14,147 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Fiscal agent liability | $5,000 |
“Lindsay Jones, Board Treasurer, is the daughter of Raye Cohen, Executive Director.”
“The Organization changed the Bylaws as follows:MissionFROM: The mission of the museum is to use the lessons of the Holocaust to build communities of upstanders dedicated to confronting hate and intolerance by supporting justice and human dignity for all.TO: The mission of the museum is to use lessons and personal stories of the Holocaust and other genocides to educate and inspire communities of upstanders. The museum strives to teach those we serve how to confront hate and bigotry so they can make a difference.Article 4.4 FROM: Action Without Meeting. Any action required or permitted to be taken by theBoard of Directors including, but not limited to, the election or removal of Directors and 2 officers, may be taken without a meeting if all members of the Board individually or collectively consent in writing to such action.TO: 4.4. Electronic Voting. Any action or vote required or permitted to be taken by the Board of Directors including, but not limited to, the election or removal of Directors and officers, may be done electronically through email.”
“No review was or will be conducted.”
“The Museum has a conflict of interest policy that requires all board and committee members to disclose all businesses or other organizations of which the member receives compensation or remuneration of any sort, with which the Museum competes or with which the Museum has, or might reasonably in the future enter into, a relationship or a transaction.”
“Governing documents, policies, financial statements and the IRS Form 990 are made available to the public upon request.”
“The program expenses to total expenses is low this year due to not having a program director for part of the year. Also, we had 17 volunteers doing program work with a value of $4,000, which is not included in calculating program to total expenses ratio on the 990 Part IX.”
“NMHM has collections of art artifacts, documents, photographs, ephemera, media, and works of art that are not recorded as assets on the balance sheet. They consist of: -Armenian Cultural Association of New Mexico (ACANM)-- The materials include documents, letters, photos, photocopies, publications, correspondence relating to ACANM, The Armenian News Network (Groong), the Armenian National Committee of America, and others. -Dorothy Adams Greene Collection--a collection of photographs, documents, scrapbooks, and ephemera that created and accumulated by Dorothy Adams Greene, a member of the Nuremberg Military Tribunal's American Army prosecution team at the I.G. Farben war crimes trial (case No.6, 1947-48). -The Irving & Hertha Auerbach Collection- materials that belonged to Irving and Hertha Auerbach and the Auerbach family, particularly of Holocaust survivor Hertha (Hedy) Auerbach (ne Biens). -Dr. Carl B. Blake & Lita Heiber Blake Collection--a collection consisting of artifacts, documents, photographs, and ephemera created and accumulated by Holocaust survivors.-Hans-Peter Eller Collectiona small collection of documents relating to the donors family and their experience navigating Nazi racial laws in Germany. -Engles- Payne Collection--a collection of 190 photographs and negatives, including concentration camp liberation photographs of Buchenwald and Ohrdruf.-Fine Art Collection--seventeen (17) works of art, paintings, sculpture, works on paper, and mixed media.-Lilo Lang Waxman Collection--a display of vintage and antique miniature room boxes that belonged to Holocaust survivor Lilo Land Waxman and her family. -Werner Gellert Collection- artifacts, documents, photographs, and ephemera created and accumulated by Holocaust survivor and New Mexico Holocaust & Intolerance Museum founder, Werner Gellert. This collection includes materials from the Shanghai Jewish refugee community.-Jack Humphries Collection--photograph postcards created from photographs believed to have been taken by the British forces after the liberation of Belsen concentration camp. -Peter Grotte-Higley Collection- collection includes vital documents, birth and marriage certificates, identification cards, correspondence, family documents, documents belonging to Holocaust survivor Peter Grotte-Higley. -Holocaust & Concentration Camp Collection- artifacts, documents, and photographs relating to victims, survivors, and resistors during the Holocaust. This collection includes primary source materials.-Peter J. Josselson Collection--materials, mainly correspondence, created by Holocaust survivor Peter (Josif) Josselson. -Kubi Family Collection--artifacts, documents, photographs, and ephemera created and accumulated by Holocaust survivors Kurt and Edith Kubi and their families. -Catherine L. Mueller Collection--materials created and accumulated by independent researcher Catherine L. Mueller. -Native American Collection--a collection that includes journals and various printed materials relating to the Native American and Indigenous experience, particularly in the Southwest. -Nazi Propaganda Collection--artifacts, documents, and ephemera created by the NSDAP and its various departments, offices, groups, and affiliated organizations related to Hitler Youth. This collection includes primary source materials.-Willie Picaro Collection--nine photographs of the liberation of Buchenwald. -Lawrence Rhee Collection--materials relating to the Nuremberg International Military Tribunal war crimes trials that belonged to Lawrence Rhee, who worked as head of photographic evidence during Case No.1.-Rare Book Collection--forty (40) rare and antique books.-Hipolito Paul Valerio Collection-- over 150 original photographs, including concentration camp liberation photographs.-Carol Warren Collection--twenty (20) sepia photograph prints of Hitler in Faulda on April 20, 1935.-Slavery and Freedom-documents and artifacts related to enslavement and the slave trade; includes primary source mate”
“NMHM holds in its collections artifacts, documents, photographs, ephemera, media, and works of art that can contribute to the documentation and interpretation of the mission of the museum; as well as be used to support the exhibition, research, and education programs of the museum. The New Mexico Holocaust Museum & Gellert Center for Education collects in accordance with its mission. The museum restricts its collecting to those objects, books, and images of cultural, historical, or technical significance that can contribute to the documentation and interpretation of the mission of the museum and support the exhibition, research, and education programs of the museum. This may include material that puts the Holocaust and other acts of intolerance in context within the region, state, nation, or world, so long as such material is not available elsewhere within the immediate region and the material does not place an undue burden on overall collections management. An object must meet the following criteria to be accessioned into the permanent collection of the Holocaust and Intolerance Museum of New Mexico:1. It must be relevant to the museum's mission.2. It must be useful for research, exhibition, or education.3. It must be legally and ethically acquired.4. It must come with clear title and without significant encumbrances or restrictions.”
“The Organization is tax-exempt under Section 501(c)(3) of the Internal Revenue Code. The Organization has adopted accounting principles generally accepted in the United States of America as they relate to uncertain tax positions for the year ended June 30, 2024, and has evaluated its tax positions taken for all open tax years. The Organization is not currently under audit nor has the Organization been contacted by this jurisdiction. Management believes that the activities of the Organization is within its tax-exempt purpose and that there are no uncertain tax positions.”
“Event expenses netted w/Revenue $28771 Gift shop exp netted w/Revenue $870”
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/Desc | 0 | Our purpose is to educate visitors as well as teach about other genocides and forms of bullying that have affected people around the world. We are not limited to one religion, culture, geographic area or time. In the 2023-2024 school year, we hosted 16 school visits with almost 500 students from the State of New Mexico. During this fiscal year, we were also visited by over 1200 people based on our admissions revenue.-We initiated a speaker series with five events that averaged more than 65 people per event. These events were free to the public.-We launched an exhibit design program in local high schools led by our education coordinator who worked with the students to identify and research a topic followed by creating a new exhibit at the museum. More than 25 people, including the students, attended the exhibit opening.-We offered two professional development opportunities for New Mexico teachers attended by more than 15 people.-We created an interactive exhibit called Witnessing Justice at Nuremberg: Nazi War Crimes Trials Through the Eyes of New Mexicans Dorothy Adams Greene and Lawrence Rhee. The opening event for this exhibit was attended by 60 people.-We created a traveling exhibit called 400 Years of African-American Upstanders that was debuted at a Juneteenth event on Albuquerque Civic Plaza and was on display for a month at the South Broadway Cultural Center Library. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VP/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Past Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 51000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28771 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42918 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 316829 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 573150 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 846 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11266 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11339 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 877 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1765 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2642 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1721 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1721 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 48759 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 53324 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1900 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1900 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 | The mission of the museum is to use lessons and personal stories of the Holocaust and other genocides to educate and inspire communities of upstanders. The museum strives to teach those we serve how to confront hate and bigotry so they can make a difference. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 118994 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 342805 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14147 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14147 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -24 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -24 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5067 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 118994 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 342805 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12073 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36220 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48293 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 978 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 978 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1755 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2994 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5316 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10065 |
| IRS990/OtherExpensesGrp/Desc | 0 | Education and exhibits |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment purchases |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Storage |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3683 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54633 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7203 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3683 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2830 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18655 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51415 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99029 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 169099 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1480 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3241 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7904 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12625 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20062 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Raye M Cohen |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 39000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 712110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 712110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Special Teacher Event |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5931 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2480 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 220089 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 96244 |
| IRS990/PYOtherRevenueAmt | 0 | 6500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8719 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11787 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 150853 |
| IRS990/PYTotalExpensesAmt | 0 | 247097 |
| IRS990/PYTotalRevenueAmt | 0 | 235310 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 179744 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8411 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 83145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 519254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 220089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1204707 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1784 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1105747 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 98960 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 519254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 220089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1204707 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1267022 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 14123 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6500 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5035 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34873 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 60531 |
| 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 | true |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 72168 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 72168 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.