Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 94-3156964 • 501(c)3 • Truckee, CA
Profile
To inspire learning through creative play and discovery.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$5,054,700
Up $539,035 (+12%) from 2023
Liabilities
Up$1,805,482
Up $1,648,633 (+1051%) from 2023
Net Assets
Down$3,249,218
Down $1,109,598 (-25%) from 2023
Revenue
Down$334,906
Down $1,564,875 (-82%) from 2023
Expenses
Down$667,270
Down $85,597 (-11%) from 2023
Net Income
Down-$332,364
Down $1,479,278 (-129%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To inspire learning through creative play and discovery.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $3,512,190 | $3,129,569 | ▼ $382,621 |
| Cash and Non-Interest-Bearing Accounts | $722,682 | $803,455 | ▲ $80,773 |
| Land, Buildings, and Equipment, Net | $265,455 | $622,803 | ▲ $357,348 |
| Investments in Publicly Traded Securities | $0 | $439,265 | ▲ $439,265 |
| Accounts Receivable | $8,535 | $32,505 | ▲ $23,970 |
| Inventories for Sale or Use | $6,803 | $27,103 | ▲ $20,300 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $4,515,665 | $5,054,700 | ▲ $539,035 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $61,500 | $1,697,012 | ▲ $1,635,512 |
| Unsecured Notes Loans Payable | $69,698 | $70,200 | ▲ $502 |
| Accounts Payable and Accrued Expenses | $19,257 | $20,829 | ▲ $1,572 |
| Other Liabilities | $6,394 | $17,441 | ▲ $11,047 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $156,849 | $1,805,482 | ▲ $1,648,633 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,512,190 | $3,735,358 | ▲ $223,168 |
| Net Assets Without Donor Restrictions | $846,626 | $-486,140 | ▼ $1,332,766 |
| Total Net Assets Fund Balance | $4,358,816 | $3,249,218 | ▼ $1,109,598 |
| Total Liabilities and Net Assets / Fund Balance | $4,515,665 | $5,054,700 | ▲ $539,035 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $608,469 | $0 | $608,469 |
| Equipment | $14,334 | $46,329 | $60,663 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Meagher | Executive Director | FT | $73,261 | $73,261 |
| Name | Title |
|---|---|
| Mike Petersen | Chairman |
| Andi Forker | Director |
| Chris Arth MD | Director |
| Christina Baker | Director |
| Larissa Swalander | Director |
| Meagan Millar | Director |
| Shana Wapstra Scott | Director |
| Stephani McGarry | Director |
| Suzanne Montgomery | Director |
| Victoria Bocking Ferris | Director |
| Xenia Dieter | Director |
| Maria Snideman | Secretary |
| Joan Zappettini | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $25,000 | Fair Value |
| Other Non Cash Contri Table | 4 | $6,395 | Cost |
| Other Non Cash Contri Table | 3 | $3,178 | Cost |
| Other Non Cash Contri Table | 3 | $470 | Cost |
| Total Noncash Contributions | 11 | $35,043 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $410,239 |
| Other Expenses | $257,031 |
| Total Fundraising Expense | $112,637 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $255,537 | $56,308 | $25,133 | $336,978 |
| Current Officers, Directors, Trustees, and Key Employees | $22,305 | $3,859 | $47,097 | $73,261 |
| Occupancy | $42,516 | $4,286 | $0 | $46,802 |
| Fees for Services Accounting | $0 | $45,354 | $0 | $45,354 |
| Advertising | $25,069 | $3,909 | $9,495 | $38,473 |
| All Other Expenses | $8,403 | $9,933 | $10,596 | $28,932 |
| Fees for Services Management | $3,458 | $182 | $19,998 | $23,638 |
| Office Expenses | $2,111 | $7,678 | $150 | $9,939 |
| Other Expenses | $0 | $9,648 | $0 | $9,648 |
| Interest | $0 | $4,183 | $0 | $4,183 |
| Insurance | $0 | $4,181 | $0 | $4,181 |
| Travel | $3,005 | $130 | $0 | $3,135 |
| Information Technology | $598 | $-429 | $0 | $169 |
| Total Functional Expenses | $393,152 | $161,481 | $112,637 | $667,270 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $67,136 |
| Fundraising Direct Expenses | $6,009 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Airshow & fam | $70,636 | $67,136 | $6,009 | $61,127 |
| Total Events | $70,636 | $67,136 | $6,009 | $61,127 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $17,441 |
“The executive director reviews and signs the tax return. The board receives a pdf of the tax return in the board packet.”
“The board signs the conflict of interest forms yearly.”
“Compensation is reviewed and approved annually by the board of directors during the budget process. The board considers local executive director wages when establishing the budget.”
“Policy developed and administered by the board.”
“No other documents available to the public.”
“The organization launched a capital campaign as part of a substantial planned building and program expansion project. As a result, significant pledges were recognized during the fiscal year ended june 30, 2023 in line with applicable accrual accounting standards. Payments for such pledges in the subsequent year increased cash balances, thus the ability to expend funds on critical expansion costs which ultimately yielded a net loss position for the fiscal year ended june 30, 2024. Management anticipates this volatile pattern of fluctuations to cease at the conclusion of the capital campaign.”
“1. Installed a new immersive, interactive Winnie-the-Pooh exhibit focusing on navigating emotions for both young kids and caregivers. And, as always, the exhibit provides engaging opportunities for kids to develop skills such as literacy, cognitive thinking, problem solving, fine and gross motor skills; laying the foundation needed for success in school and life. This new exhibit also includes an Endangered Species of the Month component. Families learn fascinating and informative facts as well as actionable steps that can be taken to help protect these vital species. 2. Completed the Cambio Initiative, a National Science Foundation-funded project aimed at making museums more inclusive of Latinx communities in STEM. This transformative experience expanded how we listen to our community, improved staff development, and reaffirmed our STEAM identity. As a result, we strengthened our commitment to diversity and welcomed two Latino leaders to our museum's board. We were honored to serve as guest speakers to share our journey at this year's ACM conference in Madison, WI. This experience has shaped us, ensuring we remain a welcoming, culturally responsive space for all. 3. This year, we made significant strides in our commitment to inclusivity by attending a community support group for parents of children with special needs. This invaluable experience has equipped us with insights on how to better serve these families. We also had the pleasure of hosting a group session at KidZone Museum, where families were invited to participate and socialize together. This event fostered a sense of community and support, allowing us to deepen our understanding and strengthen our connection with families in need, ensuring our museum remains a welcoming space for everyone. 4. One of our most exciting achievements has been the integration of Sierra Community House's Family Room program into our museum. This remarkable initiative, tailored for young children who have yet to start school, helps prepare them for their educational journey in the most engaging and joyful way possible. Through music, dance, imaginative play, and hands-on activities, children build vital social and cognitive skills while having fun in a supportive environment. Family Room fosters a love of learning, strengthens community ties, and ensures every child has the tools to thrive-making it a perfect fit for our museum's mission to inspire learning through creative play and discovery. 5. Hosted two successful community events: Tree Frog Treks and Family Farm Festival. Both featured live animals and were an introduction to caring for and sustaining our planet for all its plants and animals. Both events had over 863 attendees, and we provided a special hour just for those families with children with special needs. 6. Continued work on our Capital Campaign to build a larger, permanent museum. We have raised almost $4.8 million for this $11 million dollar project. We are actively working with our design build team and have submitted plans to the Town of Truckee. The project is currently going through the CEQA process - the California Environmental Quality Act - and we are planning on breaking ground in spring 2025. 7. Issued 98 scholarships to underserved children and provided 161 outreach activities at KidZone and offsite through partnerships with social service and health organizations including: STEPP Center, Kings Beach and Truckee Head Start, Kings Beach and Truckee State Preschools, Kings Beach and Truckee Libraries, Sierra Community House, Healthy Babies, Truckee Reads, Nevada County Public Health Dept, TTUSD, Fox Cultural, Nevada County Child Welfare Services, Placer County Public Health Department of Health and Human Services, Nevada and Placer WIC.”
“-789,958 prior period adjustment related to timing of revenue recognition.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19257 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20829 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8535 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32505 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE LEARNING THROUGH CREATIVE PLAY AND DISCOVERY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9495 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3909 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25069 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38473 |
| IRS990/AllOtherContributionsAmt | 0 | 96353 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10596 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9933 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8403 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28932 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROL MEAGHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5303863113 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1171 DONNER PASS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TRUCKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96161 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 722682 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 803455 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 47097 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3859 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22305 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73261 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3500 |
| IRS990/CostOfGoodsSoldAmt | 0 | -8003 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 96353 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2439 |
| IRS990/CYOtherExpensesAmt | 0 | 257031 |
| IRS990/CYOtherRevenueAmt | 0 | 86341 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 149773 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -332364 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 410239 |
| IRS990/CYTotalExpensesAmt | 0 | 667270 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 112637 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 334906 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 61500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1697012 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | See Schedule O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Kidzone Museum |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3512190 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3735358 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 393152 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45354 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45354 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 19998 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 182 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3458 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 23638 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | CAROL MEAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mike Petersen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Maria Snideman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joan Zappettini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Chris Arth MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Shana Wapstra Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Suzanne Montgomery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Larissa Swalander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Stephani McGarry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Meagan Millar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Christina Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Andi Forker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Xenia Dieter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Victoria Bocking Ferris |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73261 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6009 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 67136 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 332912 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 31023 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | -429 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 598 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 169 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4181 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4181 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4183 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 4183 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6803 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27103 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2439 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2439 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 439265 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46329 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 265455 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 622803 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 669132 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 INSPIRE LEARNING THROUGH CREATIVE PLAY AND DISCOVERY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4358816 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3249218 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 61127 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 61127 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23020 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23020 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12724 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 846626 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -486140 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 35043 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4286 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42516 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46802 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 150 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7678 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2111 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9939 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DEPRECIATION & AMORTIZATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 168 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3435 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 502 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8322 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15163 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5046 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22368 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9648 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6394 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17441 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER EVENT REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2194 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2194 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 2194 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25133 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56308 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 255537 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 336978 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3512190 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3129569 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CAROL MEAGHER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -789958 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BIRTHDAY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLASSES/WORKSHOPS/EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CAMPS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69773 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 71816 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7767 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 77 |
No mirrored PDF or thumbnail assets are attached yet.