Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 94-1696494 • 501(c)3 • San Francisco, CA
Profile
The exploratorium's primary purpose is to engage in educational activities that foster and promote public understanding of sceince, art, technology and human perception.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$293,014,681
Up $8,282,067 (+2.9%) from 2023
Liabilities
Up$50,041,593
Up $1,174,403 (+2.4%) from 2023
Net Assets
Up$242,973,088
Up $7,107,664 (+3.0%) from 2023
Revenue
Up$66,629,029
Up $5,604,852 (+9.2%) from 2023
Expenses
Up$65,980,256
Up $1,220,009 (+1.9%) from 2023
Net Income
Up$648,773
Up $4,384,843 (+117%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
The exploratorium is a public learning laboratory exploring the world through science, art, and human perception. Our mission is to create inquiry-based experiences that transform learning worldwide.
The exploratorium is a public learning laboratory exploring the world through science, art, and human perception.our mission is to create inquiry-based experiences that transform learning worldwide.our vision is a world where people think for themselves and can confidently ask questions, question answers, and understand the world around them.we value lifelong learning and teaching, curiosity and inquiry, our community, iteration and evidence, integrity and authenticity, sustainability, and inclusion and respect.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $177,088,015 | $171,251,709 | ▼ $5,836,306 |
| Investments in Publicly Traded Securities | $48,341,038 | $56,229,634 | ▲ $7,888,596 |
| Investments Other Securities | $14,755,124 | $24,925,038 | ▲ $10,169,914 |
| Pledges and Grants Receivable | $16,731,623 | $21,232,644 | ▲ $4,501,021 |
| Cash and Non-Interest-Bearing Accounts | $1,420,067 | $5,937,479 | ▲ $4,517,412 |
| Prepaid Expenses and Deferred Charges | $3,844,987 | $3,125,912 | ▼ $719,075 |
| Accounts Receivable | $1,280,690 | $2,810,909 | ▲ $1,530,219 |
| Inventories for Sale or Use | $1,032,428 | $1,072,646 | ▲ $40,218 |
| Savings and Temporary Cash Investments | $289,338 | $289,338 | → $0 |
| Total Assets | $264,783,310 | $286,875,309 | ▲ $22,091,999 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $46,591,184 | $44,906,951 | ▼ $1,684,233 |
| Deferred Revenue | $4,345,216 | $9,905,812 | ▲ $5,560,596 |
| Accounts Payable and Accrued Expenses | $5,000,616 | $5,858,006 | ▲ $857,390 |
| Total Liabilities | $55,937,016 | $60,670,769 | ▲ $4,733,753 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $131,812,981 | $124,196,323 | ▼ $7,616,658 |
| Net Assets With Donor Restrictions | $77,033,313 | $102,008,217 | ▲ $24,974,904 |
| Total Net Assets Fund Balance | $208,846,294 | $226,204,540 | ▲ $17,358,246 |
| Total Liabilities and Net Assets / Fund Balance | $264,783,310 | $286,875,309 | ▲ $22,091,999 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $162,452,356 | $28,157,615 | $190,609,971 |
| Equipment | $4,735,185 | $18,312,698 | $23,047,883 |
| Other Land Buildings | $4,064,168 | $11,179,781 | $15,243,949 |
| Closely Held Equity Interests | $24,925,038 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $65,796,163 | - | ▲ $20,680,511 | $3,622,000 | $82,854,674 |
| 2019 | $65,451,922 | $1,741,766 | ▲ $375,475 | $1,773,000 | $65,796,163 |
| 2018 | $62,026,268 | $2,303,014 | ▲ $2,722,640 | $1,600,000 | $65,451,922 |
| 2017 | $53,893,524 | $6,210,649 | ▲ $3,253,095 | $1,331,000 | $62,026,268 |
| 2016 | $25,088,540 | $25,010,066 | ▲ $4,892,802 | $1,097,884 | $53,893,524 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Flink | Executive Director | FT | $514,979 | $62,791 | $577,770 |
| Robert Semper | Chief Science Officer | FT | $258,437 | $21,477 | $279,914 |
| Laura Zander | Chief Financial Officer | FT | $239,031 | $31,139 | $270,170 |
| Silva Raker | Sr. Bus. Director of Global Collaborations | FT | $216,341 | $27,359 | $243,700 |
| Silva Raker | Sr. Bus. Director of Global Collaboratio | - | $216,031 | $27,669 | $243,700 |
| Thomas Rockwell | Sr. Creative Director of Global Collaborations | FT | $211,495 | $22,854 | $234,349 |
| Thomas Rockwell | Sr. Creative Director of Global Collabor | - | $211,193 | $23,156 | $234,349 |
| Blair Winn | Sr. Director of Inst. Advancement | FT | $215,701 | $14,835 | $230,536 |
| Phoebe White | Chief Operating Officer | FT | $220,232 | $6,062 | $226,294 |
| Robyn Higdon | Sr. Director of Museum Experience | FT | $158,476 | $22,784 | $181,260 |
| Julie Nunn | Sr. Director of Marketing | FT | $162,060 | $16,652 | $178,712 |
| Anne Jennings | Sr. Director of Organizational Development | FT | $154,225 | $22,059 | $176,284 |
| Anne Jennings | Sr. Director of Organizational Developmen | - | $154,003 | $22,281 | $176,284 |
| Name | Title |
|---|---|
| Roberta Katz | Chair |
| Ravin Agrawal | Vice-chair |
| William Bill F Mellin | Vice-chair |
| Aaron Vermut | Director |
| Albert Bert Richards | Director |
| Alison Mauze | Director |
| Anthony Tony F Earley Jr | Director |
| Barbara a Carbone | Director |
| Cameron Phleger | Director |
| Chris Flink | Director |
| Craig Silverstien | Director |
| Dan Yue | Director |
| Darren Bechtel | Director |
| E Payson Skip Smith | Director |
| F Scott Hindes | Director |
| Gary Bengier | Director |
| George W Cogan | Director |
| Greg Flynn | Director |
| Gregory Hunter | Director |
| Irvenia Waters | Director |
| Jennifer Van Natta | Director |
| Jonathan Heiliger | Director |
| Lamar Bunts | Director |
| Laurie Olshansky | Director |
| Lynn C Fritz | Director |
| Martha Ehmann Conte | Director |
| Martin Lauber | Director |
| Michael R Jacobson | Director |
| Mickey Hart | Director |
| Mimi Ito | Director |
| Patricia Patti Poppe | Director |
| Phil Marineau | Director |
| Rachel Skiffer | Director |
| Remy Fisher | Director |
| Richard Laiderman | Director |
| Saul Perlmutter | Director |
| Sharon Flanagan | Director |
| Stan Wojcicki | Director |
| Vijay Shriram | Director |
| W Brewster Ely | Director |
| Vincent L Ricci | Secretary |
| Kenneth G Moore | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Securitas Security Svcs | Security | PO BOX 57220, Los Angeles, CA 90074 | $624,148 |
| San Francisco Chronicle | Advertising | PO BOX 7228, San Francisco, CA 94103 | $329,981 |
| Onerhythm LLC | Direct Mail And Printing | 414 1ST ST E 6, Sonoma, CA 90074 | $200,690 |
| Nor-cal Moving Services | Storage And Shipping | 3129 CORPORATE PLACE, Hayward, CA 94010 | $193,581 |
| Polatnick Properties INC | Property Manager Consultant | 660 THIRD STREET SUITE 150, San Francisco, CA 94107 | $173,563 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 20 | $1,083,710 | Fair Market Value (FMV) |
| Works of Art | 1 | $2,598 | Fair Market Value (FMV) |
| Total Noncash Contributions | 21 | $1,086,308 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $27,985,210 |
| Other Expenses | $18,927,335 |
| Total Fundraising Expense | $2,281,168 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,745,110 | $1,458,394 | $1,585,540 | $20,789,044 |
| Depreciation Depletion | $6,041,583 | $338,793 | - | $6,380,376 |
| Fees for Services Other | $5,531,780 | $756,961 | $24,751 | $6,313,492 |
| Other Employee Benefits | $2,424,601 | $381,061 | $234,544 | $3,040,206 |
| Occupancy | $2,302,805 | $542,069 | - | $2,844,874 |
| Current Officers, Directors, Trustees, and Key Employees | $1,007,637 | $1,168,830 | $216,006 | $2,392,473 |
| Payroll Taxes | $1,494,632 | $127,776 | $141,079 | $1,763,487 |
| Advertising | $1,428,603 | $7 | $54,969 | $1,483,579 |
| Office Expenses | $265,957 | $32,957 | $8,583 | $307,497 |
| Travel | $40,810 | $1,496 | $1,327 | $43,633 |
| Conferences and Meetings | $8,534 | $249 | $1,411 | $10,194 |
| Other Expenses | $-637,750 | $200,950 | $12,958 | $-637,750 |
| Total Functional Expenses | $39,140,365 | $5,491,012 | $2,281,168 | $46,912,545 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $48,423,664 |
| Expenses per Audited Statements | $46,912,545 |
| Total Expenses per Form 990 | $46,912,545 |
| Expenses Not Reported on Form 990 | $1,511,119 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investment | - | - | - | $5,467,581 |
| Middle East and North Africa | Program Services | Exhibit Sales and Rental | - | - | $3,482,471 |
| South America | Program Services | Exhibit Sales and Rental | - | - | $3,449,054 |
| East Asia and the Pacific | Program Services | Exhibit Sales and Rental | - | - | $124,467 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $195,474 |
| Fundraising Gross Income | $11,795 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wonder Funday | $82,940 | - | $9,482 | - |
| Gala | $751,658 | $11,795 | $148,111 | $-136,316 |
| Total Events | $834,598 | $11,795 | $195,474 | $-183,679 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | California Infrastructure and Economic Dev Bank | 2018-08-31 | $49,200,000 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $49,200,000 | - | - | $590,291 |
“Rsm llp and the exploratorium staff work together to gather the required tax information necessary to complete the form 990. The initial draft returns were reviewed by rsm and the exploratorium staff, items were discussed and reviewed. Recommended changes were reflected in the return and a draft tax return was prepared. The audit committee received the final version of the tax returns for review and approval prior to filing with the appropriate tax authorities. The board has delegated monitoring and review of financial matters to the audit committee. Full form 990 copies of the returns are provided to the full board of directors.”
“The exploratorium requires that the executive director, cfo, and directors or trustees disclose in writing whether or not there are any potential conflicts of interest at least annually and during the year as necessary. If any conflict is identified, the concerns are immediately elevated to the chairman of the board. At that time the board member may be asked to leave meetings or abstain from voting on certain issues.”
“The compensation committee annually reviews the executive director and chief operating officer compensation using surveys and other comparable data. These decisions are properly documented.”
“The company maintains for public record copies of its governing documents, conflicts of interest and financial statements which are all available upon request. Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”
“Average hours per week are payroll hours. Actual hours are much greater.”
“Other professional fees: program service expenses 4,664,477. Management and general expenses 177,811. Fundraising expenses 21,517. Total expenses 4,863,805. Other outside servcices: program service expenses 867,303. Management and general expenses 579,150. Fundraising expenses 3,234. Total expenses 1,449,687.”
“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”
“The exploratorium has adopted investment and spending policies for endowed assets that attempt to provide a predictable stream of funding for programs supported by its endowment while seeking to maintain the purchasing power of the endowed assets. The investment and spending policies work together to achieve this objective. The investment policy establishes an achievable return objective through diversification of asset classes. To accomplish the long-term rate of return objectives, the exploratorium relies on a total return strategy in which investment returns are achieved through both capital appreciation (realized and unrealized) and current yield (interest and dividends). The exploratorium targets a diversified asset allocation with an emphasis on equity-based investments, within prudent risk parameters. The spending policy determines the amount of money to be distributed annually from the exploratorium's various endowed funds for operational support. The exploratorium adopted a spending policy called the tobin rule. The tobin rule aims to provide a steady endowment earnings withdrawal regardless of large changes to the market value of the endowment. The tobin rule is defined by the exploratorium as 80% of the prior years draw times inflation, plus 20% of the previous year's 12/31 market value, times a 4.5% spending rate.”
“The exploratorium has received rulings from the internal revenue service (irs) and the california franchise tax board granting it exemption from income taxes. The exploratorium files exempt organization returns and, if applicable, unrelated business income tax returns in the u.s. And california jurisdictions. The exploratorium's tax returns for the years ended june 30, 2017, 2018, 2019 and 2020 are open for potential irs/california franchise tax board examination. To date, the exploratorium has not been notified by either taxing authority of any pending examination. The exploratorium follows the provisions of fasb accounting standards codification (asc) 740-10, income taxes, relating to accounting for uncertain tax positions. Management evaluated the exploratorium's tax positions and concluded that there were no material uncertainties in income taxes as of june 30, 2021 or 2020. With few exceptions, the exploratorium is no longer subject to income tax examinations by the u.s., federal, state or local tax authorities for the years before june 30, 2018.”
“Rental expense reported on line 6b 637,750. Fundraising expense on line 8b 195,474. Cogs reported on line 10b 74,971.”
“Rental expense reported on line 6b 637,750. Fundraising expense on line 8b 195,474. Cogs reported on line 10b 74,971.”
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 | 5000616 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5858006 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1280690 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2810909 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE EXPLORATORIUM IS A PUBLIC LEARNING LABORATORY EXPLORING THE WORLD THROUGH SCIENCE, ART, AND HUMAN PERCEPTION.OUR MISSION IS TO CREATE INQUIRY-BASED EXPERIENCES THAT TRANSFORM LEARNING WORLDWIDE.OUR VISION IS A WORLD WHERE PEOPLE THINK FOR THEMSELVES AND CAN CONFIDENTLY ASK QUESTIONS, QUESTION ANSWERS, AND UNDERSTAND THE WORLD AROUND THEM.WE VALUE LIFELONG LEARNING AND TEACHING, CURIOSITY AND INQUIRY, OUR COMMUNITY, ITERATION AND EVIDENCE, INTEGRITY AND AUTHENTICITY, SUSTAINABILITY, AND INCLUSION AND RESPECT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 54969 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1428603 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1483579 |
| IRS990/AllOtherContributionsAmt | 0 | 19014255 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHAWN POWELL CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4155284444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17 PIER STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 941111455 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1420067 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5937479 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 216006 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1168830 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1007637 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2392473 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1411 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 249 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8534 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10194 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 624148 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 329981 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 200690 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 193581 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 173563 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 57220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 7228 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 414 1ST ST E 6 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3129 CORPORATE PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 660 THIRD STREET SUITE 150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SONOMA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HAYWARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90074 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90074 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94107 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SECURITAS SECURITY SVCS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SAN FRANCISCO CHRONICLE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ONERHYTHM LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NOR-CAL MOVING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | POLATNICK PROPERTIES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DIRECT MAIL AND PRINTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STORAGE AND SHIPPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROPERTY MANAGER CONSULTANT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 822803 |
| IRS990/CostOfGoodsSoldAmt | 0 | 74971 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32097486 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4305673 |
| IRS990/CYOtherExpensesAmt | 0 | 18927335 |
| IRS990/CYOtherRevenueAmt | 0 | 410134 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11176445 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1077193 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27985210 |
| IRS990/CYTotalExpensesAmt | 0 | 46912545 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2281168 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 47989738 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4345216 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9905812 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 338793 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6041583 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6380376 |
| IRS990/Desc | 0 | MUSEUM AND VISITOR EXPERIENCE:WE'RE AN R&D LABORATORY. THAT EXPERIMENTS WITH CUTTING-EDGE IDEAS. WE CREATE, EXPERIMENT, TEST, AND BUILD NEARLY EVERYTHING AT THE EXPLORATORIUM OURSELVES, ALWAYS LOOKING FOR THE MOST INTERESTING AND IMPORTANT IDEAS TO PURSUE, OFTEN PUSHING THE LIMITS OF WHAT'S POSSIBLE. IN THIS SENSE, WE'RE A CLASSIC RESEARCH-AND-DEVELOPMENT ORGANIZATION, CONSTANTLY CREATING NEW ACTIVITIES, WEBSITES, EVENTS, ARTWORKS, EXHIBITS, AND MORE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 77033313 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 102008217 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 615 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 25950355 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24751 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 756961 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5531780 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6313492 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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