Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2017 • EIN 95-3501213
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$18,794,591
Down $3,313,952 (-15%) from 2016
Net Assets
Down$18,018,836
Down $783,251 (-4.2%) from 2016
Liabilities
Down$775,755
Down $2,530,701 (-77%) from 2016
Revenue
Up$4,658,687
Up $234,973 (+5.3%) from 2016
Expenses
Up$5,636,442
Up $250,558 (+4.7%) from 2016
Net Income
Down-$977,755
Down $15,585 (-1.6%) from 2016
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.
Nurture the potential of all children through kid-driven experiences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,511,934 | $16,188,650 | ▼ $1,323,284 |
| Pledges and Grants Receivable | $1,110,391 | $715,878 | ▼ $394,513 |
| Investments in Publicly Traded Securities | $1,454,333 | $513,182 | ▼ $941,151 |
| Cash and Non-Interest-Bearing Accounts | $1,189,690 | $487,903 | ▼ $701,787 |
| Prepaid Expenses and Deferred Charges | $35,457 | $55,387 | ▲ $19,930 |
| Inventories for Sale or Use | $42,145 | $45,074 | ▲ $2,929 |
| Savings and Temporary Cash Investments | $96,855 | $7,363 | ▼ $89,492 |
| Accounts Receivable | $14,338 | $3,811 | ▼ $10,527 |
| Total Assets | $22,108,543 | $18,794,591 | ▼ $3,313,952 |
| Other Assets Total | $653,400 | $777,343 | ▲ $123,943 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,598,167 | $0 | ▼ $2,598,167 |
| Deferred Revenue | $437,004 | $466,039 | ▲ $29,035 |
| Accounts Payable and Accrued Expenses | $271,285 | $309,716 | ▲ $38,431 |
| Total Liabilities | $3,306,456 | $775,755 | ▼ $2,530,701 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,049,646 | $16,079,518 | ▲ $1,029,872 |
| Temporarily Rstr Net Assets | $3,252,441 | $1,439,318 | ▼ $1,813,123 |
| Permanently Rstr Net Assets | $500,000 | $500,000 | → $0 |
| Total Net Assets Fund Balance | $18,802,087 | $18,018,836 | ▼ $783,251 |
| Total Liabilities and Net Assets / Fund Balance | $22,108,543 | $18,794,591 | ▼ $3,313,952 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,189,546 | $5,627,468 | $16,817,014 |
| Other Land Buildings | $4,923,716 | $5,243,943 | $10,167,659 |
| Equipment | $75,388 | $683,392 | $758,780 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $633,674 | - | ▲ $138,223 | $250,000 | $521,897 |
| 2016 | $612,203 | - | ▲ $21,471 | - | $633,674 |
| 2015 | $623,547 | - | ▼ $11,344 | - | $612,203 |
| 2014 | $607,834 | - | ▲ $15,713 | - | $623,547 |
| 2013 | $542,266 | - | ▲ $65,568 | - | $607,834 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Shanklin | CEO | FT | $155,006 | $46,011 | $201,017 |
| Christine Franke | Chief Development Officer | FT | $114,850 | $5,186 | $120,036 |
| Maryann Viviano | Chief Operations Officer | FT | $112,000 | $5,186 | $117,186 |
| Name | Title |
|---|---|
| J Kristoffer Popovich | Board Chair |
| Mark Mckinley | Board Vice President |
| Aaron Fyke | Board Member |
| Andre Cronthall | Board Member |
| Carrie Walker | Board Member |
| Cathie Partridge | Board Member |
| David Ulick | Board Member |
| Debra Fiori | Board Member |
| Gail Ellis Phd | Board Member |
| Jason Bridge | Board Member |
| Jeff Smith | Board Member |
| Jennifer Kennedy | Board Member |
| Jordan Levy | Board Member |
| Kevin Kohorst | Board Member |
| Kevin Miller | Board Member |
| Liz Dubeck | Board Member |
| Michael Rweyemamu | Board Member |
| Michelle Hall | Board Member |
| Orrin Shively | Board Member |
| Stefan Lehner | Board Member |
| Trisha Fink | Board Member |
| Yliana Perez-guerrero | Board Member |
| Samantha Jessner | Board Member Resigned |
| Stephen Flagg | Board Member Resigned |
| Trisha Nur | Board Member Resigned |
| Laura Moyles-labarge | Board Secretary |
| Mike Bryant | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Glenn Building Services INC | Janitorial Services | PO BOX 92915, Pasadena, CA 91109 | $168,524 |
| Artesia | Exhibit Fabricators | 13018 BURBANK BLVD, Sherman Oaks, CA 91401 | $153,506 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $175,644 | Stock Quotes |
| Other Non Cash Contri Table | 1 | $25,089 | - |
| Total Noncash Contributions | 3 | $200,733 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,120,017 |
| Salaries, Compensation, and Employee Benefits | $2,516,425 |
| Total Fundraising Expense | $423,457 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,617,905 | $107,582 | $229,310 | $1,954,797 |
| Depreciation Depletion | $1,370,587 | $4,410 | $4,839 | $1,379,836 |
| Occupancy | $438,594 | $7,359 | $8,076 | $454,029 |
| Advertising | $257,075 | - | $768 | $257,843 |
| Current Officers, Directors, Trustees, and Key Employees | $48,669 | $101,973 | $81,115 | $231,757 |
| Other Employee Benefits | $145,268 | $6,531 | $18,238 | $170,037 |
| Payroll Taxes | $122,887 | $14,656 | $22,291 | $159,834 |
| Office Expenses | $106,548 | $22,675 | $9,615 | $138,838 |
| Conferences and Meetings | $94,991 | - | - | $94,991 |
| Insurance | $76,623 | $246 | $271 | $77,140 |
| Interest | - | $67,729 | - | $67,729 |
| Information Technology | $44,266 | $1,624 | $1,782 | $47,672 |
| Fees for Services Accounting | - | $42,258 | - | $42,258 |
| Fees for Services Other | $23,855 | $1,433 | $4,385 | $29,673 |
| Other Expenses | $15,153 | $2,745 | $2,749 | $20,647 |
| Travel | $10,152 | - | - | $10,152 |
| All Other Expenses | $4,918 | $1,570 | - | $6,488 |
| Total Functional Expenses | $4,719,236 | $493,749 | $423,457 | $5,636,442 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,659,971 |
| Total Expenses per Form 990 | $5,636,442 |
| Expenses per Audited Statements | $5,526,515 |
| Expenses Not Reported on Form 990 | $133,456 |
| Expenses Not Reported on Financial Statements | $109,927 |
| Other Expense Adjustments | $109,927 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $324,552 |
| Fundraising Direct Expenses | $233,994 |
| Gaming Direct Expenses | $5,100 |
| Gaming Gross Income | $2,227 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $353,818 | $181,296 | $2,058 | $179,238 |
| Pumpkin Festival | $173,615 | $136,293 | $22,413 | $113,880 |
| Total Events | $534,396 | $324,552 | $233,994 | $90,558 |
“Gail ellis and carrie walker have a family relationship. J. Kristoffer popovich and trisha fink have a family relationship stefan lehner is on the board and is our banker.”
“Kidspace has no committees with authority to act on behalf of the governing body, thus the question is not applicable.”
“The treasurer and ceo review the form 990 and distribute it to all the board members for review prior to filing.”
“Board members are required to sign an annual conflict-of-interest disclosure statement. If a conflict is disclosed, it will be reviewed by the board members who are disinterested persons.”
“The ceo's compensation is determined and approved by the board of directors independently, without the participation of interested persons, and with the use of comparability data and contemporaneous substantiation of the deliberation and the decisions reached.”
“The organization's governing documents, conflict-of-interest policy, and financial statements are available upon request.”
“For the general support of kidspace's programs and operations.”
“CAFE EXPENSES 109,927.”
“CAFE EXPENSES 109,927.”
“The organization leases the museum property from the city of pasadena for a lease cost of $1 per year through the year 2048. The fair market value of this lease was initially recorded as revenue in the initial year of the lease, and the related property use assets is being amortized as rent expense on a straight-line basis (in accordance with us gaap) over the 50-year term of the lease. The amount amortized as rent expense ($20,909) represents the 12 months of the current calendar year. The corresponding revenue was all recognized in the initial year of the lease, the donated services and use of facilities expense reported on part xiii, line 2a exceeds the donated services and use of facilities revenue reported on part xii, line 2b by the same amount $20,909. Note: this also explains the $20,909 adjustment reported 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 | 271285 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 309716 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14338 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3811 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NURTURE THE POTENTIAL OF ALL CHILDREN THROUGH KID-DRIVEN EXPERIENCES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 768 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 257075 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 257843 |
| IRS990/AllOtherContributionsAmt | 0 | 792798 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1570 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4918 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6488 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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 | 1189690 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 487903 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 81115 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 101973 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48669 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 231757 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 94991 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 94991 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 168524 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 153506 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 92915 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 13018 BURBANK BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SHERMAN OAKS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91401 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GLENN BUILDING SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ARTESIA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EXHIBIT FABRICATORS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 209844 |
| IRS990/CostOfGoodsSoldAmt | 0 | 168015 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1032042 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9348 |
| IRS990/CYOtherExpensesAmt | 0 | 3120017 |
| IRS990/CYOtherRevenueAmt | 0 | 379923 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3237374 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -977755 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2516425 |
| IRS990/CYTotalExpensesAmt | 0 | 5636442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 423457 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4658687 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 437004 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 466039 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4839 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4410 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1370587 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1379836 |
| IRS990/Desc | 0 | AS THE PREMIER CHILDREN'S MUSEUM IN SOUTHERN CALIFORNIA, KIDSPACE PROVIDES INTERACTIVE NATURAL SCIENCE EXHIBITS AS WELL AS EDUCATIONAL ARTS 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 CELEBRATION, 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 371,000 CHILDREN, FAMILY MEMBERS, AND CAREGIVERS IN 2017. MORE THAN 3.3 MILLION GUESTS HAVE VISITED THE MUSEUM SINCE IT OPENED AT ITS NEW BROOKSIDE PARK LOCATION IN 2004, ADJACENT TO THE ROSE BOWL. THIS TREMENDOUS FIGURE INCLUDES 39,514 ELEMENTARY CHILDREN SERVED ANNUALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -20909 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 124 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4719236 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42258 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42258 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4385 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1433 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23855 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29673 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 26011 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 5186 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 5186 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | J KRISTOFFER POPOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK MCKINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA MOYLES-LABARGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON BRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDRE CRONTHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LIZ DUBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GAIL ELLIS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN FLAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAMANTHA JESSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRISHA FINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBRA FIORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AARON FYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELLE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEVIN KOHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TRISHA NUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CATHIE PARTRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | YLIANA PEREZ-GUERRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ORRIN SHIVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JEFF SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CARRIE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JENNIFER KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STEFAN LEHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DAVID ULICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JORDAN LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MICHAEL RWEYEMAMU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MICHAEL SHANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CHRISTINE FRANKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MARYANN VIVIANO |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 175006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 114850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 112000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| 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 RESIGNED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER RESIGNED |
| 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 RESIGNED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 209844 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 233994 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 324552 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -8375 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5406 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 5100 |
| IRS990/GamingGrossIncomeAmt | 0 | 2227 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 29400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1490012 |
| IRS990/GrossReceiptsAmt | 0 | 6558777 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5730 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 356930 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1782 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1624 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 44266 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47672 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 271 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 246 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76623 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77140 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 67729 |
| IRS990/InterestGrp/TotalAmt | 0 | 67729 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 42145 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 45074 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12317 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12317 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1454333 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 513182 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11554803 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17511934 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16188650 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27743453 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8375 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1484606 |
| 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 | 2598167 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18802087 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18018836 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2969 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2969 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 90558 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 90558 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -2873 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -2873 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 188915 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.