Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2014 • EIN 95-3501213
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$24,277,989
Down $686,275 (-2.7%) from 2013
Net Assets
Down$20,422,943
Down $557,081 (-2.7%) from 2013
Liabilities
Down$3,855,046
Down $129,194 (-3.2%) from 2013
Revenue
Down$4,220,167
Down $910,131 (-18%) from 2013
Expenses
Up$4,688,586
Up $398,311 (+9.3%) from 2013
Net Income
Down-$468,419
Down $1,308,442 (-156%) from 2013
The mission of kidspace children's museum is to nurture the potential of all children through kid-driven experiences, inspiring them to become joyful, active learners.
To nurture the potential of all children through kid-driven experiences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,529,306 | $18,069,651 | ▼ $459,655 |
| Investments in Publicly Traded Securities | $582,572 | $2,877,336 | ▲ $2,294,764 |
| Pledges and Grants Receivable | $1,429,474 | $1,627,477 | ▲ $198,003 |
| Cash and Non-Interest-Bearing Accounts | $1,034,113 | $667,881 | ▼ $366,232 |
| Savings and Temporary Cash Investments | $2,555,464 | $248,113 | ▼ $2,307,351 |
| Prepaid Expenses and Deferred Charges | $74,834 | $52,525 | ▼ $22,309 |
| Inventories for Sale or Use | $38,560 | $34,590 | ▼ $3,970 |
| Accounts Receivable | $3,815 | $5,199 | ▲ $1,384 |
| Total Assets | $24,964,264 | $24,277,989 | ▼ $686,275 |
| Other Assets Total | $716,126 | $695,217 | ▼ $20,909 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,500,000 | $3,200,000 | ▼ $300,000 |
| Deferred Revenue | $326,086 | $364,605 | ▲ $38,519 |
| Accounts Payable and Accrued Expenses | $158,154 | $290,441 | ▲ $132,287 |
| Total Liabilities | $3,984,240 | $3,855,046 | ▼ $129,194 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,105,591 | $15,002,081 | ▼ $103,510 |
| Temporarily Rstr Net Assets | $5,374,433 | $4,920,862 | ▼ $453,571 |
| Permanently Rstr Net Assets | $500,000 | $500,000 | → $0 |
| Total Net Assets Fund Balance | $20,980,024 | $20,422,943 | ▼ $557,081 |
| Total Liabilities and Net Assets / Fund Balance | $24,964,264 | $24,277,989 | ▼ $686,275 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,505,004 | $4,289,785 | $16,794,789 |
| Other Land Buildings | $5,463,074 | $3,771,029 | $9,234,103 |
| Equipment | $101,573 | $608,031 | $709,604 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $607,834 | - | ▲ $15,713 | - | $623,547 |
| 2013 | $542,266 | - | ▲ $65,568 | - | $607,834 |
| 2012 | $566,565 | - | ▲ $50,701 | - | $542,266 |
| 2011 | $586,650 | - | ▲ $29,971 | $50,056 | $566,565 |
| 2010 | $614,952 | - | ▲ $46,698 | - | $586,650 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Shanklin | CEO | FT | $149,608 | $39,456 | $189,064 |
| Name | Title |
|---|---|
| J Kristoffer Popovich | Chairman |
| Mark Mckinley | Vice President |
| Aaron Fyke | Board Member |
| Cathie Patridge | Board Member |
| Dawn Dennison | Board Member |
| Emily Laskin Resigned | Board Member |
| Gail Ellis Phd | Board Member |
| Jane Popovich | Board Member |
| Jason Bridge | Board Member |
| Jeff Smith | Board Member |
| Kim Shepherd | Board Member |
| Laura Moyles-labarge | Board Member |
| Laura Thompson Resigned | Board Member |
| Mike Brown Phd | Board Member |
| Orrin Shively | Board Member |
| Patty Rhee | Board Member |
| Samantha Jessner | Board Member |
| Stephen Flagg | Board Member |
| William Baribault Resigned | Board Member |
| Yliana Perez-guerrero | Board Member |
| Steven Olson | Secretary |
| Mike Bryant | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gyroscope INC | Exhibit Design | 283 FOURTH ST 201, Oakland, CA 94607 | $200,264 |
| Scientific Art Studio | Exhibit Design & Fabrication | 500 B STREET, Richmond, CA 94801 | $146,546 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $51,819 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $5,025 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $56,844 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,642,308 |
| Salaries, Compensation, and Employee Benefits | $2,046,278 |
| Total Fundraising Expense | $499,546 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,155,103 | $143,763 | $224,539 | $1,523,405 |
| Depreciation Depletion | $1,184,548 | $3,811 | $4,182 | $1,192,541 |
| All Other Expenses | $45,261 | $3,131 | $172,493 | $220,885 |
| Other Employee Benefits | $159,320 | $19,829 | $30,970 | $210,119 |
| Fees for Services Other | $172,682 | $27,705 | $7,265 | $207,652 |
| Current Officers, Directors, Trustees, and Key Employees | $143,355 | $17,842 | $27,867 | $189,064 |
| Occupancy | $164,808 | $2,511 | $3,658 | $170,977 |
| Advertising | $157,125 | - | $904 | $158,029 |
| Office Expenses | $113,054 | $13,033 | $7,633 | $133,720 |
| Payroll Taxes | $93,786 | $11,673 | $18,231 | $123,690 |
| Interest | - | $103,527 | - | $103,527 |
| Insurance | $59,578 | $192 | $210 | $59,980 |
| Fees for Services Accounting | - | $43,373 | - | $43,373 |
| Travel | $16,587 | - | - | $16,587 |
| Other Expenses | $6,650 | $248 | $1,594 | $6,898 |
| Total Functional Expenses | $3,704,793 | $484,247 | $499,546 | $4,688,586 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,688,586 |
| Total Expenses per Audited Statements | $4,680,993 |
| Expenses per Audited Statements | $4,595,997 |
| Expenses Not Reported on Financial Statements | $92,589 |
| Other Expense Adjustments | $92,589 |
| Expenses Not Reported on Form 990 | $84,996 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $220,122 |
| Fundraising Gross Income | $209,447 |
| Gaming Gross Income | $10,675 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $277,538 | $126,801 | $58,798 | $68,003 |
| Pumpkin Festival | $144,811 | $82,646 | $24,093 | $58,553 |
| Total Events | $422,349 | $209,447 | $220,122 | $-10,675 |
“Board directors kris popovich, jane popovich and kimberly shepherd have a family relationship.”
“The organization does not have any sub-committees and therefore the question is not applicable.”
“The treasurer and ceo review the form 990 and distribute it to all the board of directors for review prior to filing.”
“Board members are required to sign an annual conflict of interest disclosure statement. The conflict of interest policy is monitored by an independent counsel, o'melveny & myers.”
“The ceo's compensation is determined and approved by the board of directors. The ceo then determines the salaries of all other employees with the board-approved budget as a guide. Form 990, part vi, line 15b: this question is not applicable since there were no other officers or key employees that were compensated.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“No changes were made to the oversight process or selection process during the tax year, as compared to the prior tax year.”
“For the general support of kidspace's programs and operations.”
“Reclass of cafe expense 92,589.”
“Reclass of cafe expense 92,589.”
“The organization leases the museum property from the city of pasadena for a lease cost of $1 per year. The term of the lease is for fifty years through 2048. The fair market value of this lease was recorded as revenue in the period the property was contributed and the related assets are amortized as rent expense on a straight line basis per gaap over the fifty-year term of the lease. The amount amortized as expenses ($20,572) represents the 12 months of the current filing calendar year. Due to the fact that the revenue was fully recognized in a prior year and expenses are being amortized over a 50 year period, the amount of in-kind use of facility reported on part xiii, line 2a is different than the amount on part xii, line 2b, which represents the in-kind revenue from services. This is also the reason for an adjustment on form 990, part xi, line 6.”
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 | 158154 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 290441 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3815 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5199 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO NURTURE THE POTENTIAL OF ALL CHILDREN THROUGH KID-DRIVEN EXPERIENCES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 904 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 157125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 158029 |
| IRS990/AllOtherContributionsAmt | 0 | 1213836 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 172493 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3131 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45261 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 220885 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL SHANKLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6264499144 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 480 N ARROYO BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PASADENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1034113 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 667881 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27867 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17842 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 143355 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 189064 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 200264 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 146546 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 283 FOURTH ST 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 500 B STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OAKLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94607 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94801 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GYROSCOPE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SCIENTIFIC ART STUDIO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EXHIBIT DESIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EXHIBIT DESIGN & FABRICATION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 212902 |
| IRS990/CostOfGoodsSoldAmt | 0 | 154279 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1426738 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23745 |
| IRS990/CYOtherExpensesAmt | 0 | 2642308 |
| IRS990/CYOtherRevenueAmt | 0 | 241059 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2528625 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -468419 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2046278 |
| IRS990/CYTotalExpensesAmt | 0 | 4688586 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 499546 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4220167 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 326086 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 364605 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4182 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3811 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1184548 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1192541 |
| IRS990/Desc | 0 | AS THE PREMIER CHILDREN'S MUSEUM IN SOUTHERN CALIFORNIA, KIDSPACE PROVIDES INTERACTIVE NATURAL SCIENCE EXHIBITS AS WELL AS EDUCATIONAL AND CULTURAL PROGRAMMING THAT INVITES CHILDREN TO EXPLORE THE NATURAL WORLD, LEARN ABOUT SCIENCE, USE MATH, EXERCISE SOCIAL SKILLS, PRACTICE HEALTHY NUTRITIONAL HABITS, AND TAKE PART IN THE VISUAL AND PERFORMING ARTS. IN ADDITION, THE MUSEUM PRESENTS SPECIAL CULTURAL EVENTS THROUGHOUT THE YEAR SUCH AS BUTTERFLY RELEASE DAY, MLK DAY, PUMPKIN FESTIVAL, AND SNOW DAYS. THE MUSEUM IS RENOWNED FOR ITS SIGNATURE MULTIDISCIPLINARY APPROACH TO LEARNING, FOCUS ON ENVIRONMENTAL STEWARDSHIP AND NUTRITIONAL EDUCATION, AND FOR ARTISTIC PROGRAMMING THAT INSPIRES CREATIVITY AND CELEBRATES CULTURAL DIVERSITY. KIDSPACE WELCOMED OVER 265,000 CHILDREN, FAMILY MEMBERS, AND CAREGIVERS IN 2013. MORE THAN 1.9 MILLION GUESTS HAVE VISITED THE MUSEUM SINCE IT OPENED AT ITS NEW BROOKSIDE PARK LOCATION IN 2004, ADJACENT TO THE ROSE BOWL. THIS TREMENDOUS ATTENDANCE FIGURE INCLUDES 37,000 ELEMENTARY SCHOOL CHILDREN SERVED ANNUALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -20572 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 91 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3704793 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43373 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43373 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7265 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27705 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 172682 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 207652 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 26956 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE BROWN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON BRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GAIL ELLIS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN FLAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAMANTHA JESSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAWN DENNISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AARON FYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | YLIANA PEREZ-GUERRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA MOYLES-LABARGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHIE PATRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANE POPOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATTY RHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIM SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ORRIN SHIVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFF SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM BARIBAULT RESIGNED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EMILY LASKIN RESIGNED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAURA THOMPSON RESIGNED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | J KRISTOFFER POPOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARK MCKINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MIKE BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEVEN OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL SHANKLIN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 162108 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 212902 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 220122 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 209447 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -68569 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 56694 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 10675 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3951291 |
| IRS990/GrossReceiptsAmt | 0 | 8557734 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30337 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 321906 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 210 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 192 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59578 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59980 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 103527 |
| IRS990/InterestGrp/TotalAmt | 0 | 103527 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38560 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34590 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35620 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35620 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 582572 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2877336 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8668845 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18529306 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18069651 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26738496 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 68569 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3894597 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF KIDSPACE CHILDREN'S MUSEUM IS TO NURTURE THE POTENTIAL OF ALL CHILDREN THROUGH KID-DRIVEN EXPERIENCES, INSPIRING THEM TO BECOME JOYFUL, ACTIVE LEARNERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3500000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3200000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20980024 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20422943 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -11875 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -11875 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10675 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10675 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 10675 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 10675 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 167627 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 167627 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 30337 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30337 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -68090 |
| IRS990/NoncashContributionsAmt | 0 | 56844 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3658 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2511 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 164808 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 170977 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7633 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13033 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 113054 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 133720 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 716126 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 695217 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 30970 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19829 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 159320 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 210119 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CAFE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | STORE EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1594 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1020 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 92589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 232936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6650 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 235550 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92589 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6898 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAFE INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 43095 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43095 |
| IRS990/OtherRevenueTotalAmt | 0 | 43095 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 224539 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 143763 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1155103 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1523405 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18231 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11673 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93786 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 123690 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 500000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 500000 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.