Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 90-0168625 • 501(c)3 • Fairfax, VA
Profile
The children's science center inspires a love of learning for thousands of children in northern virginia and across our region, by providing unique learning experiences, promoting math and science literacy, and creating an essential community resource.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$14,753,887
Up $1,916,360 (+15%) from 2022
Liabilities
Up$407,169
Up $254,990 (+168%) from 2022
Net Assets
Up$14,346,718
Up $1,661,370 (+13%) from 2022
Revenue
Down$4,463,336
Down $640,760 (-13%) from 2022
Expenses
Down$2,801,966
Down $263,761 (-8.6%) from 2022
Net Income
Down$1,661,370
Down $376,999 (-18%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.
To inspire a love of learning science, technology, engineering and math (stem) by providing unique opportunities to explore and create.
See Schedule O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $557,118 | $1,503,420 | ▲ $946,302 |
| Cash and Non-Interest-Bearing Accounts | $218,414 | $639,201 | ▲ $420,787 |
| Land, Buildings, and Equipment, Net | $463,363 | $300,953 | ▼ $162,410 |
| Prepaid Expenses and Deferred Charges | $4,135 | $10,762 | ▲ $6,627 |
| Intangible Assets | $6,803 | $2,268 | ▼ $4,535 |
| Total Assets | $1,286,935 | $2,528,749 | ▲ $1,241,814 |
| Other Assets Total | $37,102 | $72,145 | ▲ $35,043 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $58,245 | $112,690 | ▲ $54,445 |
| Deferred Revenue | $69,779 | $63,551 | ▼ $6,228 |
| Total Liabilities | $128,024 | $176,241 | ▲ $48,217 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $687,995 | $1,906,136 | ▲ $1,218,141 |
| Net Assets Without Donor Restrictions | $470,916 | $446,372 | ▼ $24,544 |
| Total Net Assets Fund Balance | $1,158,911 | $2,352,508 | ▲ $1,193,597 |
| Total Liabilities and Net Assets / Fund Balance | $1,286,935 | $2,528,749 | ▲ $1,241,814 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $256,498 | $724,776 | $981,274 |
| Equipment | $44,455 | $149,607 | $194,062 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Adalene Nene Spivy | President and Executive Director | FT | $77,692 | $77,692 |
| Name | Title |
|---|---|
| Jill McNabb | Chair |
| Keith Krut | Director;Vice Chair(6/1 to 12/31/19) |
| Craig Ridley | Vice Chair(1/1 to 5/31/19);Director |
| Amy Burke | Director |
| Chris Powell | Director |
| Fran Craig | Director |
| Gary Crum | Director |
| Jeff Bentley | Director |
| Jennifer Bonadio | Director |
| Jilian Breeden | Director |
| Jim Egenrieder | Director |
| Lou Paladeau | Director |
| Regina Schofield | Director |
| Robert Bertin | Director |
| Russ Reeder | Director |
| Sandy Jones | Director |
| Beth Bush | Secretary (1/1 to 6/30/19) |
| Kathy Coulter | Secretary (11/14 to 12/31/19) |
| Corbin Neiberline | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $925,613 |
| Other Expenses | $715,066 |
| Total Fundraising Expense | $190,958 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $576,434 | $90,951 | $112,357 | $779,742 |
| Depreciation Depletion | $203,878 | - | - | $203,878 |
| Occupancy | $123,199 | $9,873 | $11,407 | $144,479 |
| Current Officers, Directors, Trustees, and Key Employees | $26,527 | $26,527 | $26,528 | $79,582 |
| Fees for Services Other | $59,602 | $394 | $10,022 | $70,018 |
| Payroll Taxes | $47,581 | $7,872 | $10,836 | $66,289 |
| Information Technology | $32,778 | $2,971 | $4,088 | $39,837 |
| All Other Expenses | $27,617 | $7,408 | $2,914 | $37,939 |
| Advertising | $23,900 | $3,106 | $4,246 | $31,252 |
| Other Expenses | $15,890 | $2,045 | $2,484 | $20,419 |
| Fees for Services Lobbying | $20,300 | - | - | $20,300 |
| Fees for Services Accounting | - | $17,000 | - | $17,000 |
| Office Expenses | $9,689 | $696 | $1,869 | $12,254 |
| Insurance | $9,460 | $837 | $1,107 | $11,404 |
| Travel | $4,980 | $2,458 | $580 | $8,018 |
| Conferences and Meetings | $706 | $2,282 | $183 | $3,171 |
| Fees for Services Legal | - | $695 | - | $695 |
| Total Functional Expenses | $1,274,321 | $175,400 | $190,958 | $1,640,679 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,699,415 |
| Expenses per Audited Statements | $1,640,679 |
| Total Expenses per Form 990 | $1,640,679 |
| Expenses Not Reported on Form 990 | $58,736 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,566 |
| Fundraising Gross Income | $19,566 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising - fall | $289,006 | $9,783 | $623 | $9,160 |
| Fundraising - spring | $205,700 | $9,783 | $623 | $9,160 |
| Total Events | $494,706 | $19,566 | $19,566 | $0 |
“Significant changes to the Bylaws since filing 2018 form 990: (1) The organization's legal name was changed from Children's Science Center to Northern Virginia Science Center Foundation, (2) The organization's purpose was expanded to include support for the development of a new science center in Northern Virginia for people of all ages, in cooperation with the Science Museum of Virginia.”
“Form 990 is prepared by a certified public accountant. The Executive Director, Treasurer, and Accounting Manager review form 990. It is then forwarded to the Internal Affairs Committee and Board of Directors for final review and subsequently filed with the I.R.S.”
“The Board of Directors monitors compliance with the conflict of interest policy, which requires Board members and management to file a disclosure statement at least annually.”
“The Board's Executive Committee evaluates the compensation and performance of the Executive Director. Industry reports and market data are used to determine salary. Other officers are not compensated. There were no key employees during 2019.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“To inspire a love of learning science, technology, engineering and math (STEM) by providing unique opportunities to explore and create.”
“Fundraising revenue reported on form 990, Part VIII, line 8a 19,566.”
“Fundraising expenses reported on form 990, Part VIII, line 8b 19,566.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 112690 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3106 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23900 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31252 |
| IRS990/AllOtherContributionsAmt | 0 | 1691179 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2914 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7408 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27617 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22030 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 218414 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 639201 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26527 |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2282 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 706 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3171 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/ContriRptFundraisingEventAmt | 0 | 475140 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 2202855 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1915 |
| IRS990/CYOtherExpensesAmt | 0 | 715066 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 629506 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1193597 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 925613 |
| IRS990/CYTotalExpensesAmt | 0 | 1640679 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 190958 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2834276 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 69779 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 63551 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 203878 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 203878 |
| IRS990/Desc | 0 | The Children's Science Center Lab, an interactive museum which opened in June 2015 and focuses on children ages two through twelve, was visited by 49,267 individuals during 2019. The Lab offers four hands-on experience zones: a) Experiment Bar - a place where you can order" experiments from a rotating "menu" of STEM activities, b) Inspiration Hub - exhibits real world STEM applications and shows prototypes of the future museum being planned by the organization, c) Tinker Shop - a place for making, creating, and building which is based on open-ended design challenges, and d) Discovery Zone - a learning space designed for budding scientists aged five and older. The organization also served 28,400 individuals during 2019 with programs at schools, libraries, festivals and other locations. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 687995 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1906136 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1274321 |
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| IRS990/FederatedCampaignsAmt | 0 | 7470 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17000 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 695 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 394 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 59602 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 70018 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Adalene Nene Spivy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeff Bentley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Robert Bertin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jennifer Bonadio |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Gary Crum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jim Egenrieder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Sandy Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Lou Paladeau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Chris Powell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Russ Reeder |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Jilian Breeden |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair(1/1 to 5/31/19);Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director;Vice Chair(6/1 to 12/31/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary (1/1 to 6/30/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary (11/14 to 12/31/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President and Executive 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 475140 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19566 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19566 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 29066 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2853842 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4088 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2971 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32778 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39837 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1107 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 837 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9460 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11404 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6803 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2268 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1915 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1915 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 874383 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 463363 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 300953 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1175336 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To inspire a love of learning science, technology, engineering and math (STEM) by providing unique opportunities to explore and create. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1158911 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2352508 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 470916 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 446372 |
| IRS990/NoncashContributionsAmt | 0 | 9715 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11407 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9873 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 123199 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 144479 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1869 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 696 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9689 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12254 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37102 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 72145 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Exhibit design |
| IRS990/OtherExpensesGrp/Desc | 1 | Program supplies/trans |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment and maint |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank/credit card fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 276 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2061 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2484 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 198 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15890 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30930 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22472 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20419 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 112357 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90951 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 576434 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 779742 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10836 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7872 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47581 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66289 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 557118 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1503420 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4135 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10762 |
| IRS990/PrincipalOfficerNm | 0 | Adalene Spivy |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admission fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Membership fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Exhibits contract |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Other |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 340895 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 144139 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 97754 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 41000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 340895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 144139 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 97754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 41000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5718 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 687573 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 124 |
| IRS990/PYOtherExpensesAmt | 0 | 670254 |
| IRS990/PYOtherRevenueAmt | 0 | 3885 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 595670 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -196044 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 811542 |
| IRS990/PYTotalExpensesAmt | 0 | 1483296 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1500 |
| IRS990/PYTotalRevenueAmt | 0 | 1287252 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1193597 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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