Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 86-2590140 • 501(c)3 • Grand Island, NE
Profile
To engage families to explore creativity and community through experience- based learning and play.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$1,495,923
Up $1,192,054 (+392%) from 2023
Liabilities
Up$850
Up $445 (+110%) from 2023
Net Assets
Up$1,495,073
Up $1,191,609 (+393%) from 2023
Revenue
Up$1,389,282
Up $1,276,138 (+1128%) from 2023
Expenses
Up$197,673
Up $147,005 (+290%) from 2023
Net Income
Up$1,191,609
Up $1,129,133 (+1807%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To engage families to explore creativity and community through experience- based learning and play.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $303,869 | $737,001 | ▲ $433,132 |
| Land, Buildings, and Equipment, Net | - | $1,845 | - |
| Total Assets | $303,869 | $1,495,923 | ▲ $1,192,054 |
| Other Assets Total | - | $757,077 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $405 | $850 | ▲ $445 |
| Total Liabilities | $405 | $850 | ▲ $445 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $54,173 | $805,935 | ▲ $751,762 |
| Net Assets With Donor Restrictions | $249,291 | $689,138 | ▲ $439,847 |
| Total Net Assets Fund Balance | $303,464 | $1,495,073 | ▲ $1,191,609 |
| Total Liabilities and Net Assets / Fund Balance | $303,869 | $1,495,923 | ▲ $1,192,054 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $757,077 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alison Larson | Executive Di | FT | $81,539 | $81,539 |
| Name | Title |
|---|---|
| Kelly Henry | President |
| Alicia Glaser | Member |
| Amy Price | Member |
| Audrey Rowley | Member |
| Brad Kissler | Member |
| Celine Swan | Member |
| Dana Rosacker | Member |
| Daniel Deida | Member |
| Dj Eihusen | Member |
| Kris Mcelligott | Member |
| Laura Gamboa Urrego | Member |
| Michael Stanton | Member |
| Sue Pirnie | Member |
| Michele Gotschall | Secretary |
| Justin Paulk | Treasurer |
| Abbie Roe | Vice Preside |
| Line Item | Amount |
|---|---|
| Total Fundraising Expense | $126,480 |
| Other Expenses | $109,854 |
| Salaries, Compensation, and Employee Benefits | $87,819 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $4,077 | $24,462 | $53,000 | $81,539 |
| Fees for Services Other | - | $902 | $45,961 | $46,863 |
| Insurance | - | $21,508 | - | $21,508 |
| Advertising | - | $3,150 | $14,257 | $17,407 |
| Payroll Taxes | $314 | $1,884 | $4,082 | $6,280 |
| Fees for Services Legal | - | - | $5,000 | $5,000 |
| Conferences and Meetings | - | $4,811 | - | $4,811 |
| Office Expenses | $1,089 | $927 | $2,131 | $4,147 |
| All Other Expenses | - | $1,247 | $138 | $1,385 |
| Information Technology | - | $1,021 | - | $1,021 |
| Other Expenses | $1,038 | $979 | $645 | $979 |
| Depreciation Depletion | - | $369 | - | $369 |
| Occupancy | - | $350 | - | $350 |
| Total Functional Expenses | $6,867 | $64,326 | $126,480 | $197,673 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form reviewed by executive committee.”
“Require disclosure of conflict of interest at beginning of every board meeting.”
“Documents made available upon request.”
“Bank charges 0 0 180 campaign manager 0 0 45,500 professional fees 0 900 0 merchant account fees 0 2 281 total 0 902 45,961”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 405 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 850 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE FAMILIES TO EXPLORE CREATIVITY AND COMMUNITY THROUGH EXPERIENCE- BASED LEARNING AND PLAY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14257 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17407 |
| IRS990/AllOtherContributionsAmt | 0 | 1377126 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 138 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1247 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1385 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUSTIN PAULK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3083923457 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1202 WEST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOOD RIVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68883 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 303869 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 737001 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 53000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24462 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4077 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81539 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4811 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4811 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1377126 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12156 |
| IRS990/CYOtherExpensesAmt | 0 | 109854 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1191609 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 87819 |
| IRS990/CYTotalExpensesAmt | 0 | 197673 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 126480 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1389282 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 369 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 369 |
| IRS990/Desc | 0 | TO ENGAGE FAMILIES TO EXPLORE CREATIVITY AND COMMUNITY THROUGH EXPERIENCE- BASED LEARNING AND PLAY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | EPIC DISCOVERY CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 249291 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 689138 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6867 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 45961 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 902 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46863 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALISON LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL DEIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DJ EIHUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALICIA GLASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELE GOTSCHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD KISSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRIS MCELLIGOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUSTIN PAULK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUE PIRNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ABBIE ROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANA ROSACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AUDREY ROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL STANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CELINE SWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAURA GAMBOA URREGO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1389282 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1021 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1021 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21508 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21508 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12156 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12156 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 369 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1845 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2214 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENGAGE FAMILIES TO EXPLORE CREATIVITY AND COMMUNITY THROUGH EXPERIENCE- BASED LEARNING AND PLAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 303464 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1495073 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 54173 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 805935 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 350 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2131 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 927 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1089 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4147 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 757077 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAMMING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SOFTWARE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1266 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 645 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1054 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1662 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1038 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2669 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2307 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1038 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 979 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4082 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1884 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 314 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6280 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KELLY HENRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 109571 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3573 |
| IRS990/PYOtherExpensesAmt | 0 | 50668 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62476 |
| IRS990/PYTotalExpensesAmt | 0 | 50668 |
| IRS990/PYTotalRevenueAmt | 0 | 113144 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1191609 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1377126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109571 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1809633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15729 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1825362 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1389282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113144 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227356 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95580 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1825362 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1389282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 113144 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 227356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1825362 |
| 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/OtherAssetsOrgGrp/BookValueAmt | 0 | 757077 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 757077 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM REVIEWED BY EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REQUIRE DISCLOSURE OF CONFLICT OF INTEREST AT BEGINNING OF EVERY BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHARGES 0 0 180 CAMPAIGN MANAGER 0 0 45,500 PROFESSIONAL FEES 0 900 0 MERCHANT ACCOUNT FEES 0 2 281 TOTAL 0 902 45,961 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1495923 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 303869 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1495923 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1377126 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 126480 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64326 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6867 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 197673 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 405 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 850 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 405 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 850 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 303464 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1495073 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6867 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81539 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12156 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1389282 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 303869 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1495923 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 68 PONDEROSA DR |
| IRS990/USAddress/CityNm | 0 | GRAND ISLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68803 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 16 |
| IRS990/WebsiteAddressTxt | 0 | GICHILDRENSMUSEUM.ORG |
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