Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2019 • EIN 95-3501213
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$16,543,408
Down $1,199,426 (-6.8%) from 2018
Net Assets
Down$15,672,047
Down $1,357,939 (-8.0%) from 2018
Liabilities
Up$871,361
Up $158,513 (+22%) from 2018
Revenue
Down$4,391,507
Down $340,072 (-7.2%) from 2018
Expenses
Up$5,854,639
Up $208,496 (+3.7%) from 2018
Net Income
Down-$1,463,132
Down $548,568 (-60%) from 2018
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 | $15,070,082 | $13,790,231 | ▼ $1,279,851 |
| Investments in Publicly Traded Securities | $478,806 | $1,156,064 | ▲ $677,258 |
| Cash and Non-Interest-Bearing Accounts | $908,432 | $751,563 | ▼ $156,869 |
| Pledges and Grants Receivable | $537,125 | $104,656 | ▼ $432,469 |
| Prepaid Expenses and Deferred Charges | $75,039 | $93,591 | ▲ $18,552 |
| Inventories for Sale or Use | $44,938 | $45,191 | ▲ $253 |
| Accounts Receivable | $9,456 | $11,439 | ▲ $1,983 |
| Savings and Temporary Cash Investments | $7,374 | - | - |
| Total Assets | $17,742,834 | $16,543,408 | ▼ $1,199,426 |
| Other Assets Total | $611,582 | $590,673 | ▼ $20,909 |
| Liabilities | |||
| Deferred Revenue | $490,139 | $596,163 | ▲ $106,024 |
| Accounts Payable and Accrued Expenses | $222,709 | $275,198 | ▲ $52,489 |
| Total Liabilities | $712,848 | $871,361 | ▲ $158,513 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,356,709 | $14,378,408 | ▼ $978,301 |
| Net Assets With Donor Restrictions | $1,673,277 | $1,293,639 | ▼ $379,638 |
| Total Net Assets Fund Balance | $17,029,986 | $15,672,047 | ▼ $1,357,939 |
| Total Liabilities and Net Assets / Fund Balance | $17,742,834 | $16,543,408 | ▼ $1,199,426 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,175,035 | $5,754,742 | $16,929,777 |
| Other Land Buildings | $2,544,753 | $7,773,015 | $10,317,768 |
| Equipment | $70,443 | $687,623 | $758,066 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $478,806 | - | ▲ $114,330 | - | $593,136 |
| 2018 | $521,897 | - | ▼ $38,639 | - | $478,806 |
| 2017 | $633,674 | - | ▲ $138,223 | $250,000 | $521,897 |
| 2016 | $612,203 | - | ▲ $21,471 | - | $633,674 |
| 2015 | $623,547 | - | ▼ $11,344 | - | $612,203 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Shanklin | CEO (thru 10/14/19) | FT | $149,993 | $40,284 | $190,277 |
| Christine Franke | Chief Development Officer | FT | $123,058 | $6,777 | $129,835 |
| Maryann Viviano | Chief Operations Officer | FT | $118,558 | $5,815 | $124,373 |
| Name | Title |
|---|---|
| Mike Bryant | Board President/ Interim CEO (starting 10/14/19) |
| Carrie Walker | Vice President |
| Andre Cronthall | Board Member |
| Cathie Partridge | Board Member |
| David Ulick Md | Board Member |
| Dawn Archuleta | Board Member |
| J Kristoffer Popovich | Board Member |
| Jason Bridge | Board Member |
| Jeff Smith | Board Member |
| Jordan Levy | Board Member |
| Kenneth Wu | Board Member |
| Liz Dubeck | Board Member |
| Mark Mckinley | Board Member |
| Michele Hall | Board Member |
| Stefan Lehner | Board Member |
| Tara Gomez-hampton Phd | Board Member |
| Tricia Fink | Board Member |
| Yliana Perez-guerrero | Board Member |
| Ali Vahdat | Board Member (starting 02/20/19) |
| Kate Kohorst | Board Member (starting 03/05/19) |
| Jennifer Rodgers | Board Member (starting 06/19/19) |
| Laura Martinez De Garcia | Board Member (starting 06/19/19) |
| Claire Marco | Board Member (thru 03/05/19) |
| Aaron Fyke | Board Member (thru 06/25/19) |
| Debra Fiori | Board Member (thru 06/25/19) |
| Gail Ellis Phd | Board Member (thru 06/25/19) |
| Kevin Miller | Board Member (thru 06/25/19) |
| Michael Rweyemamu | Board Member (thru 08/31/19) |
| Laura Moyles-labarge | Board Secretary |
| Kevin Kohorst | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Glenn Building Services INC | Janitorial Services | PO BOX 92915, Pasadena, CA 91109 | $193,096 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 313 | $151,980 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $14,688 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $6,468 | Stock Quotes |
| Total Noncash Contributions | 317 | $173,136 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,980,887 |
| Salaries, Compensation, and Employee Benefits | $2,873,752 |
| Total Fundraising Expense | $480,989 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,552,850 | $159,165 | $322,210 | $2,034,225 |
| Depreciation Depletion | $1,369,190 | $4,405 | $4,834 | $1,378,429 |
| Advertising | - | $457,207 | - | $457,207 |
| Current Officers, Directors, Trustees, and Key Employees | $366,975 | $34,320 | $21,189 | $422,484 |
| Fees for Services Other | $235,590 | $18,624 | $7,577 | $261,791 |
| Occupancy | $245,881 | $2,338 | $3,502 | $251,721 |
| Office Expenses | $173,373 | $8,187 | $54,693 | $236,253 |
| Other Employee Benefits | $181,316 | $18,363 | $32,590 | $232,269 |
| Payroll Taxes | $144,241 | $14,608 | $25,925 | $184,774 |
| Insurance | $68,737 | $222 | $243 | $69,202 |
| Fees for Services Accounting | $18,722 | $29,542 | $3,343 | $51,607 |
| Travel | $17,926 | - | - | $17,926 |
| Other Expenses | $4,635 | $1,777 | $3,152 | $6,412 |
| Fees for Service Investment Mgmnt Fees | - | $2,259 | - | $2,259 |
| Total Functional Expenses | $4,619,009 | $754,641 | $480,989 | $5,854,639 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,928,148 |
| Total Expenses per Form 990 | $5,854,639 |
| Expenses per Audited Statements | $5,769,665 |
| Expenses Not Reported on Form 990 | $158,483 |
| Expenses Not Reported on Financial Statements | $84,974 |
| Other Expense Adjustments | $82,715 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $295,462 |
| Fundraising Direct Expenses | $235,037 |
| Gaming Gross Income | $23,970 |
| Gaming Direct Expenses | $172 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pumpkin Festival | $221,334 | $141,633 | $25,049 | $116,584 |
| Annual Gala | $286,015 | $140,767 | $27,740 | $113,027 |
| Total Events | $563,976 | $295,462 | $235,037 | $60,425 |
“Gail ellis and carrie walker have a family relationship. J. Kristoffer popovich and tricia fink have a family relationship. Kevin kohorst and kate kohorst have a family relationship.”
“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 executive committee 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.”
“The process has not changed from prior years.”
“For the general support of kidspace's programs and operations.”
“The museum is a qualified charitable organization exempt from federal income and california franchise taxes under the provisions of sections 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code, respectively. The museum has evaluated its current tax positions and has concluded that as of december 31, 2019, the museum does not have any significant uncertain tax positions for which a reserve would be necessary.”
“CAFE EXPENSES 82,715.”
“CAFE EXPENSES 82,715.”
“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 $20,909 of the 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 | 222709 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 275198 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9456 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11439 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NURTURE THE POTENTIAL OF ALL CHILDREN THROUGH KID-DRIVEN EXPERIENCES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 457207 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 457207 |
| IRS990/AllOtherContributionsAmt | 0 | 393700 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA CLEMENTS |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 908432 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 751563 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21189 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34320 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 366975 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 422484 |
| 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 | 193096 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 92915 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91109 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GLENN BUILDING SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | JANITORIAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 268514 |
| IRS990/CostOfGoodsSoldAmt | 0 | 167645 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 688780 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -23753 |
| IRS990/CYOtherExpensesAmt | 0 | 2980887 |
| IRS990/CYOtherRevenueAmt | 0 | 372911 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3353569 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1463132 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2873752 |
| IRS990/CYTotalExpensesAmt | 0 | 5854639 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 480989 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4391507 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 490139 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 596163 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4834 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4405 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1369190 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1378429 |
| 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 OUTDOOR EDUCATION, AND FOR STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH) PROGRAMMING THAT INSPIRES CREATIVITY, COLLABORATION, AND SOCIAL-EMOTIONAL DEVELOPMENT. KIDSPACE WELCOMED OVER 376,000 CHILDREN, FAMILY MEMBERS, AND CAREGIVERS IN 2019. MORE THAN 3.9 MILLION GUESTS HAVE VISITED THE MUSEUM SINCE IT OPENED AT ITS NEW BROOKSIDE PARK LOCATION IN 2004, ADJACENT TO THE ROSE BOWL. THIS TREMENDOUS FIGURE INCLUDES 38,834 ELEMENTARY CHILDREN SERVED ANNUALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | KIDSPACE CHILDREN'S MUSEUM |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1673277 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1293639 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 125 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4619009 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3343 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29542 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18722 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51607 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7577 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18624 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 235590 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 261791 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2259 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2259 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 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/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 20284 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 6777 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 5815 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARRIE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA MOYLES-LABARGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN KOHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAWN ARCHULETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON BRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDRE CRONTHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LIZ DUBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GAIL ELLIS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRICIA FINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBRA FIORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AARON FYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TARA GOMEZ-HAMPTON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATE KOHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEFAN LEHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JORDAN LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CLAIRE MARCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LAURA MARTINEZ DE GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARK MCKINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KEVIN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CATHIE PARTRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | YLIANA PEREZ-GUERRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | J KRISTOFFER POPOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JENNIFER RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MICHAEL RWEYEMAMU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JEFF SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DAVID ULICK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ALI VAHDAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KENNETH WU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MICHAEL SHANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | CHRISTINE FRANKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 169993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 123058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 118558 |
| 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/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT/ INTERIM CEO (STARTING 10/14/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 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 (THRU 06/25/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER (THRU 06/25/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER (THRU 06/25/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER (STARTING 03/05/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER (THRU 03/05/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER (STARTING 06/19/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER (THRU 06/25/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER (STARTING 06/19/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER (THRU 08/31/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER (STARTING 02/20/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CEO (THRU 10/14/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | 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 | 268514 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 235037 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 295462 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -38973 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -14 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 172 |
| IRS990/GamingGrossIncomeAmt | 0 | 23970 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 26566 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1046160 |
| IRS990/GrossReceiptsAmt | 0 | 5879508 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23345 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 347361 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 243 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 222 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68737 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69202 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 44938 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 45191 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15234 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15234 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 478806 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1156064 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14215380 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15070082 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13790231 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28005611 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 38973 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1046174 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 17029986 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.