Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$14,661,519
Up $1,359,132 (+10%) from 2020
Net Assets
Up$14,155,494
Up $1,645,270 (+13%) from 2020
Liabilities
Down$506,025
Down $286,138 (-36%) from 2020
Revenue
Up$5,379,792
Up $1,608,196 (+43%) from 2020
Expenses
Down$3,673,397
Down $520,098 (-12%) from 2020
Net Income
Up$1,706,395
Up $2,128,294 (+504%) from 2020
Curiodyssey, a science playground and zoo, inspires a love for science and curiosity about the world to create a brighter future. We do this by letting kids loose to observe what is, ask "what if and let the natural world answer their questions. We give kids the real power of science.
Inspire love for science and curiosity about the world to create a brighter future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,778,850 | $7,280,923 | ▲ $1,502,073 |
| Land, Buildings, and Equipment, Net | $1,842,521 | $3,979,705 | ▲ $2,137,184 |
| Pledges and Grants Receivable | $4,413,147 | $1,857,374 | ▼ $2,555,773 |
| Investments in Publicly Traded Securities | $916,362 | $962,967 | ▲ $46,605 |
| Cash and Non-Interest-Bearing Accounts | $268,776 | $397,269 | ▲ $128,493 |
| Prepaid Expenses and Deferred Charges | $12,557 | $81,784 | ▲ $69,227 |
| Accounts Receivable | $16,428 | $51,714 | ▲ $35,286 |
| Inventories for Sale or Use | $53,746 | $49,783 | ▼ $3,963 |
| Total Assets | $13,302,387 | $14,661,519 | ▲ $1,359,132 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $628,061 | $421,075 | ▼ $206,986 |
| Deferred Revenue | $164,102 | $84,950 | ▼ $79,152 |
| Total Liabilities | $792,163 | $506,025 | ▼ $286,138 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,293,281 | $7,680,428 | ▲ $2,387,147 |
| Net Assets With Donor Restrictions | $7,216,943 | $6,475,066 | ▼ $741,877 |
| Total Net Assets Fund Balance | $12,510,224 | $14,155,494 | ▲ $1,645,270 |
| Total Liabilities and Net Assets / Fund Balance | $13,302,387 | $14,661,519 | ▲ $1,359,132 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $665,716 | $4,201,450 | $4,867,166 |
| Buildings | $3,287,432 | $1,482,348 | $4,769,780 |
| Equipment | $26,557 | $504,691 | $531,248 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $876,211 | - | ▲ $96,528 | - | $972,739 |
| 2019 | $876,211 | - | - | - | $876,211 |
| 2018 | $876,211 | - | - | - | $876,211 |
| 2017 | $876,211 | - | - | - | $876,211 |
| 2016 | $876,211 | - | - | - | $876,211 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rachel Meyer | Former Executive Director | FT | $99,230 | $89,666 | $188,896 |
| Joan Martel | Deputy Director (thru 6/21) | FT | $125,539 | $27,046 | $152,585 |
| Patricia Jenkins | Director of Marketing | FT | $114,030 | $17,716 | $131,746 |
| Tabitha S Rowell | Development Director | FT | $114,163 | - | $114,163 |
| Aragon Burlingham | Executive Director | FT | $74,754 | $26,952 | $101,706 |
| Name | Title |
|---|---|
| Laurel Miranda | Chair |
| Amar Mehta | Vice Chair |
| Gisela a Paulsen | Vice Chair (thru 6/21) |
| Julie Kellner | Deputy Director (start 7/21) |
| Andrea Irvin | Director |
| Anne Campbell | Director |
| Anu Datta | Director |
| Ashish Motivala | Director |
| Christina Diercks | Director |
| Danielle Kling | Director |
| David Pauling | Director |
| John Flygare | Director |
| Julie Lee | Director |
| Kelly Markson | Director |
| Linda Fitzpatrick | Director |
| Maria Teresa Lopez | Director |
| Sherry Wang | Director |
| Connie Sevier | Director (thru 6/21) |
| Lynne Esselstein | Secretary |
| Juan Gala | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sares Regis | Project Management | 901 MARINERS ISLAND BLVD STE 700, San Mateo, CA 94404 | $160,000 |
| Wrns Studio Corp | Architect | 501 SECOND ST 4TH FLOOR STE 402, San Francisco, CA 94017 | $125,000 |
| Goric INC | Playground Equipment Provider | 464 COMMON ST 148, Belmont, MA 02478 | $114,515 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $71,214 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $7,602 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $78,816 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,578,586 |
| Other Expenses | $1,094,811 |
| Total Fundraising Expense | $344,707 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,567,527 | $205,947 | $134,258 | $1,907,732 |
| Current Officers, Directors, Trustees, and Key Employees | $98,196 | $265,673 | $79,318 | $443,187 |
| Office Expenses | $304,191 | $31,768 | $27,326 | $363,285 |
| Fees for Services Other | $215,555 | $36,858 | $61,658 | $314,071 |
| Payroll Taxes | $124,199 | $34,620 | $15,340 | $174,159 |
| Depreciation Depletion | $114,193 | $29,186 | - | $143,379 |
| Other Expenses | $104,020 | $4,416 | $4,720 | $113,156 |
| All Other Expenses | $42,950 | $40,013 | $15,058 | $98,021 |
| Other Employee Benefits | $74,563 | $-8,038 | $-13,017 | $53,508 |
| Fees for Services Legal | $442 | $10,517 | $17,783 | $28,742 |
| Insurance | $16,149 | $5,370 | $2,027 | $23,546 |
| Fees for Services Accounting | - | $6,200 | - | $6,200 |
| Fees for Service Investment Mgmnt Fees | - | $2,357 | - | $2,357 |
| Conferences and Meetings | $429 | $1,389 | $236 | $2,054 |
| Total Functional Expenses | $2,662,414 | $666,276 | $344,707 | $3,673,397 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,878,246 |
| Total Expenses per Form 990 | $3,673,397 |
| Expenses per Audited Statements | $3,671,040 |
| Expenses Not Reported on Form 990 | $207,206 |
| Expenses Not Reported on Financial Statements | $2,357 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $65,797 |
| Fundraising Direct Expenses | $34,696 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fy 21 Gala | $244,132 | $65,797 | $6,533 | $59,264 |
| Total Events | $244,132 | $65,797 | $34,696 | $31,101 |
“Finance committee will review and approve the form 990. A copy is then distributed to the board before filing.”
“The finance committee reviews each signed conflict of interest policy statement yearly with regards to any possible conflict. Compliance is achieved throughout the year.”
“The executive director reviews salary compensation surveys in bay area non-profits and establishes the pay scale for directors. The executive committee reviews non-profit salary and benefits comparable in the bay area and sets the executive director's compensation.”
“Governing documents, conflict of interest policy and the annual audited financial statements are available for public inspection upon request. Form 990 is also available at guidestar.org and on the website for the california registry of charitable trusts.”
“The organization invests the corpus of its endowment funds, $876,211, in an average risk portfolio. An annual withdrawal from the earnings is made to support on-going operations.”
“The organization is organized as a not-for-profit organization exempt from income tax under provisions of internal revenue code 501(c)(3). Management has analyzed the tax positions taken by the organization, and has concluded that, as of september 30, 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 628061 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 421075 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16428 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51714 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INSPIRE LOVE FOR SCIENCE AND CURIOSITY ABOUT THE WORLD TO CREATE A BRIGHTER FUTURE. |
| IRS990/AllOtherContributionsAmt | 0 | 2779990 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15058 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40013 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42950 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 98021 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIC REINACHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6503427755 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1651 COYOTE POINT DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN MATEO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 268776 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 397269 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 79318 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 265673 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98196 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 443187 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 236 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1389 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 429 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2054 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 160000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 125000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 114515 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 901 MARINERS ISLAND BLVD STE 700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 501 SECOND ST 4TH FLOOR STE 402 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 464 COMMON ST 148 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN MATEO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BELMONT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02478 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SARES REGIS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WRNS STUDIO CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GORIC INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROJECT MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PLAYGROUND EQUIPMENT PROVIDER |
| IRS990/ContriRptFundraisingEventAmt | 0 | 178335 |
| IRS990/CostOfGoodsSoldAmt | 0 | 68997 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4104641 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42559 |
| IRS990/CYOtherExpensesAmt | 0 | 1094811 |
| IRS990/CYOtherRevenueAmt | 0 | 195694 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1036898 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1706395 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2578586 |
| IRS990/CYTotalExpensesAmt | 0 | 3673397 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 344707 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5379792 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 164102 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 84950 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29186 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 114193 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 143379 |
| IRS990/Desc | 0 | CHANGING EXHIBITS/PUBLIC PROGRAMS:OUR EXHIBITS DEPARTMENT OFFERED FUN AND EDUCATIONAL EXPERIENCES WHILE BEING ADAPTIVE TO CHANGING PUBLIC HEALTH GUIDELINES. WE LAUNCHED AND RAN AUTUMN NIGHTS, AN EVENT, THAT PROVIDED A SAFE, OUTDOOR HALLOWEEN EXPERIENCE FOR KIDS AND FAMILIES. WE TRANSITIONED TO AN OUTDOOR INSTALLATION OF OUR FIFTH ANNUAL WINTER LIGHTS EVENT, ILLUMINODYSSEY. ILLUMINODYSSEY RAN FOR TWO WEEKENDS BEFORE CLOSING FOR SAFETY DUE TO A SPIKE IN COVID. WE LEVERAGED THE CLOSURE BY IMMEDIATELY DEVELOPING A NEW EXHIBITION, "CREATURE FEETURES", WHICH FEATURED LARGE FORMAT, INSECT PHOTOGRAPHY, ANIMAL TRACK CASTINGS AND THE RELEASE OF SOME OF OUR INTERACTIVE EXHIBITS WHICH WE CONVERTED TO FOOT PEDAL ACTUATED TO MEET OUR VISITORS' EXPECTATIONS FOR HEALTH SAFETY PRACTICES. WE CONTINUED REOPENING INDOOR INTERACTIVE EXHIBITS IN PHASES WHILE MANAGING GUEST TRAFFIC FLOW THROUGH DISTANCE MARKINGS AND DIRECTIONAL ARROWS INSTALLED AROUND THE FACILITY.OUR EDUCATION PROGRAMS DEEPEN OUR STUDENTS UNDERSTANDING OF THE NATURAL WORLD DESPITE THE RESTRICTIONS FROM THE PANDEMIC.OUR TEAM CONTINUES TO BE INNOVATIVE TO REINFORCE IN CHILDREN THEIR NATURAL INQUISITIVENESS AND BUILD THEIR POWERS OF INVESTIGATION AND UNDERSTANDING. CURIODYSSEY WAS ABLE TO CONTINUE SERVING OUR COMMUNITY SAFELY DURING THIS PANDEMIC THROUGH ON-SITE AND REMOTE PROGRAMS.THIS YEAR WE LAUNCHED STEMCORPS. THE STEMCORPS PROGRAM WAS CREATED TO CONNECT A CURIODYSSEY TRAINED TEAM OF EDUCATORS, MENTORS, CAREGIVERS AND COMMUNITY PARTNERS TO SUPPORT YOUTH FROM UNDERREPRESENTED COMMUNITIES AND EMPOWER THEM TO PURSUE OPPORTUNITIES TO ENGAGE IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) LEARNING.CAMP CURIODYSSEY CONTINUES TO BE OUR FLAGSHIP PROGRAM. IT ENGAGES CAMPERS IN AN IMMERSIVE JOURNEY EXPLORING NATURAL PHENOMENA THROUGH SCIENCE AND IN THE NATURAL WORLD. THE CAMP PROGRAM FOSTERS CREATIVITY, IMAGINATION AND APPRECIATION FOR NATURE. EACH CAMP PROVIDES PERSONAL, INTERACTIVE EXPERIENCES FOR PRESCHOOL THROUGH FOURTH GRADE YOUTH. THIS YEAR CAMP CURIODYSSEY RETURNED ON-SITE (OUTDOORS) FROM OUR VIRTUAL CAMPS THE PRIOR YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -185618 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7216943 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6475066 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 414446 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6200 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 17783 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10517 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 442 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28742 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 61658 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36858 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 215555 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 314071 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2357 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2357 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 26952 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 27046 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 17716 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 3578 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAUREL MIRANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMAR MEHTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GISELA A PAULSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNNE ESSELSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUAN GALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANU DATTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINA DIERCKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN FLYGARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREA IRVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIELLE KLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARIA TERESA LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KELLY MARKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ASHISH MOTIVALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID PAULING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CONNIE SEVIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHERRY WANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JULIE KELLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ARAGON BURLINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOAN MARTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TABITHA S ROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PATRICIA JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RACHEL MEYER |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 74754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 125539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 114163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 114030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 185318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR (THRU 6/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | 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 (THRU 6/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DEPUTY DIRECTOR (START 7/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DEPUTY DIRECTOR (THRU 6/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 178335 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34696 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 65797 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 15453 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 831357 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 69465 |
| IRS990/GrossReceiptsAmt | 0 | 5537497 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 84701 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 148889 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2027 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5370 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16149 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23546 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 53746 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 49783 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27106 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27106 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 916362 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 962967 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6188489 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1842521 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3979705 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10168194 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 54012 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 314959 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CURIODYSSEY, A SCIENCE PLAYGROUND AND ZOO, INSPIRES A LOVE FOR SCIENCE AND CURIOSITY ABOUT THE WORLD TO CREATE A BRIGHTER FUTURE. WE DO THIS BY LETTING KIDS LOOSE TO OBSERVE WHAT IS, ASK "WHAT IF AND LET THE NATURAL WORLD ANSWER THEIR QUESTIONS. WE GIVE KIDS THE REAL POWER OF SCIENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12510224 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14155494 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15453 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15453 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31101 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31101 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79892 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 79892 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 84701 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 84701 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 124493 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5293281 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7680428 |
| IRS990/NoncashContributionsAmt | 0 | 78816 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 27326 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31768 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 304191 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 363285 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | -13017 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -8038 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74563 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53508 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES/EXHIBIT/FOOD E |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4720 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104020 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113156 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 134258 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 205947 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1567527 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1907732 |
| IRS990/OtherWebsiteInd | 0 | X |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.