Civic Intelligence

Long Island Children'S Museum

990 • Fiscal year 2017 • EIN 11-3035221

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 04, 2018

11 Davis AvenueGarden City, NY 11530

(516) 224-5800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.45x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.33x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$182,873

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-4.3%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,234,393

Down $464,874 (-13%) from 2016

Net Assets

Down

$1,772,894

Down $300,501 (-14%) from 2016

Liabilities

Down

$1,461,499

Down $164,373 (-10%) from 2016

Revenue

Down

$4,392,695

Down $195,205 (-4.3%) from 2016

Expenses

Up

$4,693,196

Up $195,097 (+4.3%) from 2016

Net Income

Down

-$300,501

Down $390,302 (-435%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $5,528,947Liabilities 2011: $1,171,200Net Assets 2011: $4,357,7472011Assets 2012: $4,785,300Liabilities 2012: $1,183,398Net Assets 2012: $3,601,9022012Assets 2013: $4,753,476Liabilities 2013: $1,097,696Net Assets 2013: $3,655,7802013Assets 2014: $4,159,079Liabilities 2014: $1,547,242Net Assets 2014: $2,611,8372014Assets 2015: $3,419,506Liabilities 2015: $1,435,912Net Assets 2015: $1,983,5942015Assets 2016: $3,699,267Liabilities 2016: $1,625,872Net Assets 2016: $2,073,3952016Assets 2017: $3,234,393Liabilities 2017: $1,461,499Net Assets 2017: $1,772,8942017Assets 2018: $2,657,575Liabilities 2018: $823,404Net Assets 2018: $1,834,1712018Assets 2019: $2,341,988Liabilities 2019: $881,164Net Assets 2019: $1,460,8242019Assets 2020: $2,247,570Liabilities 2020: $1,555,069Net Assets 2020: $692,5012020Assets 2021: $2,096,939Liabilities 2021: $1,135,055Net Assets 2021: $961,8842021Assets 2022: $2,998,069Liabilities 2022: $1,738,455Net Assets 2022: $1,259,6142022Assets 2023: $3,614,279Liabilities 2023: $1,144,437Net Assets 2023: $2,469,8422023Assets 2024: $4,615,245Liabilities 2024: $1,142,550Net Assets 2024: $3,472,6952024

Highlighted filing

2017

Assets$3,234,393
Liabilities$1,461,499
Net Assets$1,772,894

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $4,306,357Expenses 2011: $4,370,075Net Income 2011: -$63,7182011Revenue 2012: $3,723,875Expenses 2012: $4,479,720Net Income 2012: -$755,8452012Revenue 2013: $4,705,129Expenses 2013: $4,651,251Net Income 2013: $53,8782013Revenue 2014: $3,700,231Expenses 2014: $4,744,174Net Income 2014: -$1,043,9432014Revenue 2015: $3,822,423Expenses 2015: $4,450,666Net Income 2015: -$628,2432015Revenue 2016: $4,587,900Expenses 2016: $4,498,099Net Income 2016: $89,8012016Revenue 2017: $4,392,695Expenses 2017: $4,693,196Net Income 2017: -$300,5012017Revenue 2018: $4,975,432Expenses 2018: $4,914,155Net Income 2018: $61,2772018Revenue 2019: $4,568,042Expenses 2019: $4,941,389Net Income 2019: -$373,3472019Revenue 2020: $3,929,516Expenses 2020: $4,687,625Net Income 2020: -$758,1092020Revenue 2021: $3,658,400Expenses 2021: $3,497,317Net Income 2021: $161,0832021Revenue 2022: $5,454,742Expenses 2022: $4,868,047Net Income 2022: $586,6952022Revenue 2023: $6,911,167Expenses 2023: $5,860,155Net Income 2023: $1,051,0122023Revenue 2024: $7,156,494Expenses 2024: $6,067,248Net Income 2024: $1,089,2462024

Highlighted filing

2017

Revenue$4,392,695
Expenses$4,693,196
Net Income-$300,501
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 4, 2018
Return Version
2016v3.1
Gross Receipts
$4,589,529
Mission and Program Overview

Mission

Connecting all our communities' children, and those who care for them, to one another and to a life of wonder, imagination and exploration. Here, children discover their passions and their relationship to the world we share.

connecting all our communities' children, and those who care for them, to one another and to a life of wonder, imagination and exploration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,590,787$2,244,244▼ $346,543
Loans From Officers Directors$900,000$650,000▼ $250,000
Pledges and Grants Receivable$886,687$525,900▼ $360,787
Cash and Non-Interest-Bearing Accounts$34,487$154,030▲ $119,543
Savings and Temporary Cash Investments$58,546$150,199▲ $91,653
Accounts Receivable$69,653$87,701▲ $18,048
Inventories for Sale or Use$50,183$58,003▲ $7,820
Prepaid Expenses and Deferred Charges$8,924$14,316▲ $5,392
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$3,699,267$3,234,393▼ $464,874
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$441,919$426,646▼ $15,273
Deferred Revenue$283,953$384,853▲ $100,900
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,625,872$1,461,499▼ $164,373
Net Assets / Fund Balance
Unrestricted Net Assets$1,723,183$1,217,777▼ $505,406
Temporarily Rstr Net Assets$350,212$305,117▼ $45,095
Permanently Rstr Net Assets$0$250,000▲ $250,000
Total Net Assets Fund Balance$2,073,395$1,772,894▼ $300,501
Total Liabilities and Net Assets / Fund Balance$3,699,267$3,234,393▼ $464,874

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,031,332$6,492,671$8,524,003
Other Land Buildings$100,361$4,297,831$4,398,192
Equipment$112,551$456,059$568,610

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$250,000--$250,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne LeblancPresidentFT$163,370$19,503$182,873

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Headline CommunicationsAdvertisementPO BOX 407, Bohemia, NY 11716$116,344
Revenue and Support

Revenue Composition

Contributions and Grants
$2,194,080
Program Service Revenue
$2,071,956
Investment Income
$153
Other Revenue
$126,506
All Other Contributions
$835,481
Change in Net Assets
$-300,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,392,695
Revenue Not Reported on Form 990
$263,761
Total Revenue per Audited Statements
$4,656,456
Total Revenue per Form 990
$4,392,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,782,458
Other Expenses$1,847,192
Total Fundraising Expense$367,598
Professional Fundraising Fees$63,546
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,852,694$214,635$181,616$2,248,945
Depreciation Depletion$445,911$23,121$23,121$492,153
Fees for Services Other$145,366$103,026$51,000$299,392
Payroll Taxes$153,369$40,761$13,919$208,049
Office Expenses$154,507$41,520$4,058$200,085
Current Officers, Directors, Trustees, and Key Employees$158,161$20,510$15,398$194,069
Advertising$14,041$141,245-$155,286
Other Employee Benefits$96,862$25,743$8,790$131,395
Information Technology$102,504$9,577-$112,081
Insurance$75,625$11,000$4,167$90,792
Fees for Services Professional Fundraising--$63,546$63,546
Other Expenses$52,217$1,635$172$54,024
Travel$31,406$241-$31,647
Conferences and Meetings$22,389$5,623$1,057$29,069
Fees for Services Accounting-$19,310-$19,310
Interest-$6,242-$6,242
Total Functional Expenses$3,660,095$665,503$367,598$4,693,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,956,957
Expenses per Audited Statements$4,693,196
Total Expenses per Form 990$4,693,196
Expenses Not Reported on Form 990$263,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$103,900
Fundraising Gross Income$103,900
Professional Fundraising Fees$63,546
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cupcakes Gala$802,185$103,900$38,746$65,154
Total Events$802,185$103,900$103,900-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$900,000$650,000▼ $250,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI, Section A, Line 2

Robert & Roni Lemle (Trustees) are married. PART VI, SECTION A, LINE 3 THE MUSEUM LEASES THEIR EMPLOYEES THROUGH PRESTIGE, professional employment organization. PART VI, SECTION B. QUESTION 11B THE FORM 990 IS DISTRIBUTED TO ALL TRUSTEES FOR REVIEW PRIOR TO FILING with the internal revenue service.

Part VI, Section B., Question 12C.

THE MUSEUM REQUIRES INDIVIDUALS WHO FALL UNDER THE DISclosurE TO SIGN THE CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY.

Part VI, Section B., Question 15A & 15B

The chair of the board presents to the board the compensation package for the president for approval. Other members of managements' compensation is determined by the president and presented to the board for approval.

Part VI, Section C., Question 19

Certain governing documents, conflict of interest and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
LONG ISLAND CHILDREN'S MUSEUM
EIN
11-3035221
In Care Of
% SUZANNE LEBLANC C/O LICM
Phone
5162245800
Address
11 DAVIS AVENUE, GARDEN CITY, NY 11530

Signing Officer

Name
Glenn Tyranski
Title
Treasurer
Phone
2126617777
Signed
2018-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Tyranski
Formed
1990
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
15
Employees
160
Volunteers
199

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY L
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004-1405
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part III - Line 4A

school groups, public programs, community program initiatives and specialized programming [early childhood, outreach, scouts, birthday parties]: the long island children's museum (the "museum") focuses its public programming on children from birth through 12 and their families, and school group programs on the pre-school level through grade 6, with school sub-contracts for special initiatives serving young people through middle school and high school. public programs include cultural festivals, programming themed to supplement new and traveling exhibits, organized workshops and pop-up activities. during the 2016/2017 fiscal year, the museum's school group programs have included a broad range of disciplines, supported state and national standards, and emphasized inquiry based learning on a variety of topics, including stem (science, technology, engineering, math), art, and cultures. community program initiatives serve primarily low income families and high need school districts. the museum received the national medal for museum and library service at the white house in november 2012 for its community based programming. these initiatives include: (1) li stem partnership with the westbury school district: the westbury stem partnership is a school-museum teaching model which expands the district's science education program beyond the confines of the classroom. the westbury stem partnership emphasizes inquiry-based learning where students develop experimental and analytical skills rather than just the memorization of information. the program includes a substantial teacher professional development component and serves all first and second grade students and teachers in the district multiple times during the year. (approximately 1,000 students); (2) together to kindergarten: this program serves immigrant families with limited english proficiency who have children about to enter kindergarten. it provides daily, english language immersion, half-day sessions at the museum for a month for pre-school age children about to enter kindergarten, focusing on social and academic skills, and half day, once per week sessions for their parents/caregivers. sessions for parents/caregivers are taught in the language of their country of origin, and acclimate them to the culture of the u.s. classroom and public education system as well as providing techniques and activities to support their children's education. together to kindergarten is divided into two separate components - juntos al kinder (spanish) and ansanm, ansanm pou kindegaten (haitian-creole). the program has now added families from french speaking african countries. the program is provided free of charge and includes door-to-door transportation for participants; (3) early learning workshops: these workshops are held daily in the museum's early childhood workshop space and include: story and art, music and movement, kids in the kitchen and messy (play dough, bubbles, oobleck etc.); (4) outreach: the museum provides off-site educational programs and workshops at schools, community groups, libraries and children's hospitals for groups who cannot come to the museum. led by museum educators, all workshops complement themes presented in museum exhibits and programs; (5) scouts and youth groups: the children's museum offers scout badge programs on and off-site and overnight sleepovers with exhibit related, theme-based programming. youth groups/camp groups visit mostly in the summertime and are offered either a visit led by an educator, much like school group programs, or the opportunity to visit museum exhibits at their own pace; (6) birthday parties: the museum incorporates the themes and lessons of its exhibits in the setting of a child's birthday party. each party runs 90 minutes and participants explore the museum together, as well as in workshop activities in a classroom setting. part iii - line 4b exhibits: the long island children's museum (the "museum") has served over a total of approxim

Financial Statement Notes

Part V, Line 4

THE MUSEUM'S ENDOWment CONSISTS OF A DONOR RESTRICTED FUND ESTABLISHED TO SUPPORT THE PROGRAMS OF THE MUSEUM.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Ronald Storch CPA
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas Rogers EdD
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER SCHAPERO
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENN TYRANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5Philip Malakoff
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DOMINICK TOMEO
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK PUSINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm9HELEN LIAO
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN FARINACCI
IRS990/Form990PartVIISectionAGrp/PersonNm11OLGA TSUNIS
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT LEMLE
IRS990/Form990PartVIISectionAGrp/PersonNm13RONI KOHEN-LEMLE
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT BURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT RECHLER
IRS990/Form990PartVIISectionAGrp/PersonNm16SUZANNE BRIENZA
IRS990/Form990PartVIISectionAGrp/PersonNm17TERRI MANGUM
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS CANGEMI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0698285
IRS990/FundraisingDirectExpensesAmt0103900
IRS990/FundraisingGrossIncomeAmt0103900
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0327668
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04589529
IRS990/GrossRentsGrp/RealAmt027987
IRS990/GrossSalesOfInventoryAmt0182988
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09577
IRS990/InformationTechnologyGrp/ProgramServicesAmt0102504
IRS990/InformationTechnologyGrp/TotalAmt0112081
IRS990/InsuranceGrp/FundraisingAmt04167
IRS990/InsuranceGrp/ManagementAndGeneralAmt011000
IRS990/InsuranceGrp/ProgramServicesAmt075625
IRS990/InsuranceGrp/TotalAmt090792
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06242
IRS990/InterestGrp/TotalAmt06242
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050183
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058003
IRS990/InvestmentIncomeGrp/ExclusionAmt0153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011246561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02590787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02244244
IRS990/LandBldgEquipCostOrOtherBssAmt013490805
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0900000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0650000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0332646
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONNECTING ALL OUR COMMUNITIES' CHILDREN, AND THOSE WHO CARE FOR THEM, TO ONE ANOTHER AND TO A LIFE OF WONDER, IMAGINATION AND EXPLORATION. HERE, CHILDREN DISCOVER THEIR PASSIONS AND THEIR RELATIONSHIP TO THE WORLD WE SHARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02073395
IRS990/NetAssetsOrFundBalancesEOYAmt01772894
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt090054
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt090054
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027987
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027987
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt04058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041520
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154507
IRS990/OfficeExpensesGrp/TotalAmt0200085
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08790
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131395
IRS990/OtherExpensesGrp/Desc0REPAIRS, MAINT. & CUSTODIAL
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS AND WORKSHOPS
IRS990/OtherExpensesGrp/Desc2TRAVELING EXHIBITIONS
IRS990/OtherExpensesGrp/Desc3FOOD AND CATERING
IRS990/OtherExpensesGrp/FundraisingAmt0754
IRS990/OtherExpensesGrp/FundraisingAmt1172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21635
IRS990/OtherExpensesGrp/ProgramServicesAmt0151396
IRS990/OtherExpensesGrp/ProgramServicesAmt1148885
IRS990/OtherExpensesGrp/ProgramServicesAmt254762
IRS990/OtherExpensesGrp/ProgramServicesAmt352217
IRS990/OtherExpensesGrp/TotalAmt0151956
IRS990/OtherExpensesGrp/TotalAmt1150393
IRS990/OtherExpensesGrp/TotalAmt254762
IRS990/OtherExpensesGrp/TotalAmt354024
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08465
IRS990/OtherRevenueTotalAmt08465
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0181616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01852694
IRS990/OtherSalariesAndWagesGrp/TotalAmt02248945
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$1.14$3.47$7.16$6.07$1.09
2023Detailed filing. Detailed filing data is available for this year.$3.61$1.14$2.47$6.91$5.86$1.05
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.00$1.74$1.26$5.45$4.87$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.14$0.96$3.66$3.50$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.56$0.69$3.93$4.69$0.76
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.88$1.46$4.57$4.94$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.82$1.83$4.98$4.91$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.23$1.46$1.77$4.39$4.69$0.30
2016Summary only. Only limited summary data is available for this year.$3.70$1.63$2.07$4.59$4.50$0.09
2015Summary only. Only limited summary data is available for this year.$3.42$1.44$1.98$3.82$4.45$0.63
2014Summary only. Only limited summary data is available for this year.$4.16$1.55$2.61$3.70$4.74$1.04
2013Summary only. Only limited summary data is available for this year.$4.75$1.10$3.66$4.71$4.65$0.05
2012Summary only. Only limited summary data is available for this year.$4.79$1.18$3.60$3.72$4.48$0.76
2011Summary only. Only limited summary data is available for this year.$5.53$1.17$4.36$4.31$4.37$0.06