Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 88-0236615 • 501(c)3 • Carson City, NV
Profile
To educate and delight children in the company of their parents.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$155,337
Up $13,577 (+9.6%) from 2024
Liabilities
Up$3,783
Up $3,783 from 2024
Net Assets
Up$151,554
Up $9,794 (+6.9%) from 2024
Revenue
Up$225,458
Up $17,001 (+8.2%) from 2024
Expenses
Down$215,664
Down $9,612 (-4.3%) from 2024
Net Income
Up$9,794
Up $26,613 (+158%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To educate and delight children in the company of their parents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $72,881 | $95,542 | ▲ $22,661 |
| Land, Buildings, and Equipment, Net | $56,364 | $47,280 | ▼ $9,084 |
| Investments in Publicly Traded Securities | $12,515 | $12,515 | → $0 |
| Total Assets | $141,760 | $155,337 | ▲ $13,577 |
| Liabilities | |||
| Other Liabilities | - | $3,783 | - |
| Total Liabilities | $0 | $3,783 | ▲ $3,783 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $141,760 | $151,554 | ▲ $9,794 |
| Total Net Assets Fund Balance | $141,760 | $151,554 | ▲ $9,794 |
| Total Liabilities and Net Assets / Fund Balance | $141,760 | $155,337 | ▲ $13,577 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $47,280 | $772,000 | $819,280 |
| Name | Title |
|---|---|
| Rachel Croft | President |
| Lori Coleman | Board Member |
| Yeri Dulusa | Board Member |
| Alex Boykin | Secretary |
| Patt Quinn Davis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $129,861 |
| Other Expenses | $85,803 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $129,861 | - | - | $129,861 |
| Occupancy | - | $28,550 | - | $28,550 |
| Depreciation Depletion | $9,084 | - | - | $9,084 |
| Fees for Services Accounting | - | $5,525 | - | $5,525 |
| All Other Expenses | $3,266 | $1,230 | - | $4,496 |
| Insurance | - | $3,966 | - | $3,966 |
| Other Expenses | $2,989 | - | - | $2,989 |
| Advertising | $1,589 | - | - | $1,589 |
| Office Expenses | - | $338 | - | $338 |
| Travel | - | $250 | - | $250 |
| Interest | - | $42 | - | $42 |
| Total Functional Expenses | $175,763 | $39,901 | $0 | $215,664 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payables | $3,783 |
“No review was or will be conducted.”
“No documents available to the public”
“All exhibits and displays, whether on the main floor or in our lower level stem room, are all hands on, play-based learning experiences that are engaging and interactive.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE AND DELIGHT CHILDREN IN THE COMPANY OF THEIR PARENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1589 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1589 |
| IRS990/AllOtherContributionsAmt | 0 | 8031 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1230 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3266 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4496 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF ERICKSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7758842226 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 581 MORAN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARSON CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72881 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95542 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 59031 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15 |
| IRS990/CYOtherExpensesAmt | 0 | 85803 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 166412 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9794 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 129861 |
| IRS990/CYTotalExpensesAmt | 0 | 215664 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 225458 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9084 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9084 |
| IRS990/Desc | 0 | ALL EXHIBITS AND DISPLAYS, WHETHER ON THE MAIN FLOOR OR IN OUR LOWER LEVEL STEM ROOM, ARE ALL HANDS ON, PLAY-BASED LEARNING EXPERIENCES THAT ARE ENGAGING AND INTERACTIVE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 175763 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5525 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/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/PersonNm | 0 | ALEX BOYKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RACHEL CROFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATT QUINN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YERI DULUSA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 51000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 225458 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3966 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3966 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/InterestGrp/TotalAmt | 0 | 42 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12515 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12515 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 772000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 56364 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47280 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 819280 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| 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 | TO EDUCATE AND DELIGHT CHILDREN IN THE COMPANY OF THEIR PARENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 141760 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 151554 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 141760 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 151554 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28550 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28550 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 338 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EXHIBIT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER MISC SERVICE COST |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER SOFTWARE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2989 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14376 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11270 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3328 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2989 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3783 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 129861 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 129861 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RACHEL CROFT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EARNED REVENUE & ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 166412 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL EXHIBITS AND DISPLAYS, WHETHER ON THE MAIN FLOOR OR IN OUR LOWER LEVEL STEM ROOM, ARE ALL HANDS ON, PLAY-BASED LEARNING EXPERIENCES THAT ARE ENGAGING AND INTERACTIVE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 71802 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 106889 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 136651 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16819 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 118387 |
| IRS990/PYTotalExpensesAmt | 0 | 225276 |
| IRS990/PYTotalRevenueAmt | 0 | 208457 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9794 |
| 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 | 166412 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 59031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37093 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 293103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1985 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3389 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5389 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 166412 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 136655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95781 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 102685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 134191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 635724 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1985 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5389 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 928827 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 225443 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 208457 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133731 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139778 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221418 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 928827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 225458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 208457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 135716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 143167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 221418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 934216 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 47280 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 772000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 819280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3783 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 47280 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3783 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL EXHIBITS AND DISPLAYS, WHETHER ON THE MAIN FLOOR OR IN OUR LOWER LEVEL STEM ROOM, ARE ALL HANDS ON, PLAY-BASED LEARNING EXPERIENCES THAT ARE ENGAGING AND INTERACTIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 141760 |
| IRS990/TotalAssetsEOYAmt | 0 | 155337 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 141760 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 155337 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 59031 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39901 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 175763 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 215664 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3783 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3783 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 141760 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 151554 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 175763 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 166412 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166412 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 225458 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 141760 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 155337 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/TravelGrp/TotalAmt | 0 | 250 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 813 NORTH CARSON STREET |
| IRS990/USAddress/CityNm | 0 | CARSON CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CMNN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RACHEL CROFT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7758842226 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE CHILDREN'S MUSEUM OF NORTHERN N |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
| ReturnHeader/Filer/EIN | 0 | 880236615 |
| ReturnHeader/Filer/PhoneNum | 0 | 7758842226 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 813 N CARSON ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARSON CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89701 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BULLIS & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 206 S DIVISION ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARSON CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89703 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7758824459 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY J BULLIS CPA |
| ReturnHeader/ReturnTs | 0 | 2026-01-26T10:50:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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