Civic Intelligence

Zimmer Children'S Museum

990 • Fiscal year 2024 • EIN 20-1470992

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 14, 2025

Organization ProfileCAYTONMUSEUM.ORG
395 Santa Monica Place 374Santa Monica, CA 90401

(424) 416-8320

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

4.12x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$306,722

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$22,012,039

Down $2,558,673 (-10%) from 2023

Net Assets

Down

$6,300,098

Down $2,075,802 (-25%) from 2023

Liabilities

Down

$15,711,941

Down $482,871 (-3.0%) from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

Down

$3,810,031

Down $1,124,484 (-23%) from 2023

Expenses

Down

$5,912,574

Down $523,062 (-8.1%) from 2023

Net Income

Down

-$2,102,543

Down $601,422 (-40%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30M$20M$10M$0Assets 2010: $1,118,160Liabilities 2010: $151,082Net Assets 2010: $967,0782010Assets 2011: $1,147,079Liabilities 2011: $116,182Net Assets 2011: $1,030,8972011Assets 2012: $1,347,766Liabilities 2012: $222,368Net Assets 2012: $1,125,3982012Assets 2013: $1,277,012Liabilities 2013: $161,609Net Assets 2013: $1,115,4032013Assets 2014: $1,042,557Liabilities 2014: $185,844Net Assets 2014: $856,7132014Assets 2015: $804,707Liabilities 2015: $183,981Net Assets 2015: $620,7262015Assets 2016: $885,004Liabilities 2016: $353,339Net Assets 2016: $531,6652016Assets 2017: $1,122,919Liabilities 2017: $245,439Net Assets 2017: $877,4802017Assets 2018: $7,916,128Liabilities 2018: $354,016Net Assets 2018: $7,562,1122018Assets 2019: $21,064,976Liabilities 2019: $8,284,686Net Assets 2019: $12,780,2902019Assets 2020: $17,604,157Liabilities 2020: $6,366,091Net Assets 2020: $11,238,0662020Assets 2021: $15,712,554Liabilities 2021: $4,874,730Net Assets 2021: $10,837,8242021Assets 2022: $13,975,819Liabilities 2022: $4,107,898Net Assets 2022: $9,867,9212022Assets 2023: $24,570,712Liabilities 2023: $16,194,812Net Assets 2023: $8,375,9002023Assets 2024: $22,012,039Liabilities 2024: $15,711,941Net Assets 2024: $6,300,0982024

Highlighted filing

2024

Assets$22,012,039
Liabilities$15,711,941
Net Assets$6,300,098
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $1,417,596Expenses 2010: $1,701,388Net Income 2010: -$283,7922010Expenses 2011: $1,788,9702011Expenses 2012: $1,968,1582012Revenue 2013: $2,186,880Expenses 2013: $2,215,167Net Income 2013: -$28,2872013Revenue 2014: $2,185,574Expenses 2014: $2,419,788Net Income 2014: -$234,2142014Revenue 2015: $1,015,826Expenses 2015: $1,227,966Net Income 2015: -$212,1402015Revenue 2016: $2,507,870Expenses 2016: $2,468,677Net Income 2016: $39,1932016Revenue 2017: $2,770,355Expenses 2017: $2,472,455Net Income 2017: $297,9002017Revenue 2018: $9,364,480Expenses 2018: $2,688,265Net Income 2018: $6,676,2152018Revenue 2019: $8,226,912Expenses 2019: $3,022,966Net Income 2019: $5,203,9462019Revenue 2020: $4,992,597Expenses 2020: $6,526,491Net Income 2020: -$1,533,8942020Revenue 2021: $3,394,744Expenses 2021: $4,577,727Net Income 2021: -$1,182,9832021Revenue 2022: $4,600,409Expenses 2022: $5,450,049Net Income 2022: -$849,6402022Revenue 2023: $4,934,515Expenses 2023: $6,435,636Net Income 2023: -$1,501,1212023Revenue 2024: $3,810,031Expenses 2024: $5,912,574Net Income 2024: -$2,102,5432024

Highlighted filing

2024

Revenue$3,810,031
Expenses$5,912,574
Net Income-$2,102,543
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 14, 2025
Return Version
2023v6.0
Gross Receipts
$5,449,114
Mission and Program Overview

Mission

To teach people about the big ideas of global citizenship, community responsibility and cultural sensitivity by highlighting the ideals of respect for others, generosity of the heart, helping those in need, accepting the differences, and celebrating uniqueness.

Activate the power of play to enrich the lives of children and their families, build stronger communities, and create a better world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,625,982$6,544,647▼ $1,081,335
Pledges and Grants Receivable$2,802,525$1,807,736▼ $994,789
Cash and Non-Interest-Bearing Accounts$1,197,556$1,129,524▼ $68,032
Investments in Publicly Traded Securities$1,140,287$1,119,850▼ $20,437
Savings and Temporary Cash Investments$35,645$189,121▲ $153,476
Prepaid Expenses and Deferred Charges$67,222$114,419▲ $47,197
Total Assets$24,570,712$22,012,039▼ $2,558,673
Other Assets Total$11,701,495$11,106,742▼ $594,753
Liabilities
Other Liabilities$13,210,777$12,790,365▼ $420,412
Mortgage Notes Payable Secured by Investment Property$2,000,000$2,000,000→ $0
Accounts Payable and Accrued Expenses$480,530$558,572▲ $78,042
Deferred Revenue$503,505$363,004▼ $140,501
Total Liabilities$16,194,812$15,711,941▼ $482,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,330,384$5,074,165▼ $1,256,219
Net Assets With Donor Restrictions$2,045,516$1,225,933▼ $819,583
Total Net Assets Fund Balance$8,375,900$6,300,098▼ $2,075,802
Total Liabilities and Net Assets / Fund Balance$24,570,712$22,012,039▼ $2,558,673

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,338,049$2,946,146$8,284,195
Other Land Buildings$1,180,498$2,733,632$3,914,130
Equipment$26,100$394,937$421,037
Other Assets Org$11,106,742--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esther NetterPresident & FounderFT$191,113$115,609$306,722
Jessica AronoffChief Executive OfficerFT$177,840$19,544$197,384
Lisa Sherman-coltChief Program OfficerFT$148,377$16,818$165,195
Christopher JacksonChief Operating OfficerFT$121,282$7,313$128,595

Board Members and Trustees

NameTitle
Carl FreedChair
Susan GoldsmithVice Chair
Aashika PatelDirector
Adam WaltuchDirector
Andy KleinmanDirector
Andy MeyersDirector
Courtney MizelDirector
Craig ErwichDirector
Dean GolderDirector
Grant WithersDirector
Kevin BeggsDirector
Liz PolkDirector
Nathaniel BachDirector (thru 03/12/24)
Rayni WilliamsDirector (thru 11/11/23)
Barry CaytonDirector (thru 6/17/24)
Jennifer E CohenDirector (thru 6/17/24)
Kevin WashingtonDirector (thru 6/17/24)
Susan AmsterDirector (thru 6/17/24)
Heather BraunDirector (thru 6/25/24)
Hillary Mow CervieriSecretary
Heather LindseyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Platinum Cleaning Of Indianapolis LLCCleaning Services111 MONUMENT CIR STE 222, Indianapolis, IN 46204$159,304
Gina Wade CreativeEvent Services990 PALM AVE APT 8, West Hollywood, CA 90069$152,094
Pery Consulting Group LLCAccounting Services7607 WISCASSET DRIVE, West Hills, CA 91304$149,500
Bogaard Group InternationalSecurity Services959 SEWARD STREET 303, Los Angeles, CA 90038$111,849
Edge Solutions GroupIt Services1321 7TH STREET SUITE 203, Santa Monica, CA 90401$110,220
Revenue and Support

Revenue Composition

Contributions and Grants
$2,217,110
Program Service Revenue
$1,320,652
Investment Income
$77,390
Other Revenue
$194,879
All Other Contributions
$876,438
Change in Net Assets
$-2,102,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,806,234
Revenue Not Reported on Financial Statements
$3,797
Revenue Not Reported on Form 990
$866,787
Total Revenue per Audited Statements
$4,673,021
Total Revenue per Form 990
$3,810,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,097,570
Salaries, Compensation, and Employee Benefits$2,780,904
Total Fundraising Expense$539,865
Professional Fundraising Fees$34,100
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,482,688$78,773$251,104$1,812,565
Depreciation Depletion$1,146,824$31,986-$1,178,810
Occupancy$688,106$14,132$16,828$719,066
Current Officers, Directors, Trustees, and Key Employees$321,323$176,644$73,710$571,677
Office Expenses$96,541$106,459$23,621$226,621
Payroll Taxes$146,307$15,445$24,856$186,608
Other Employee Benefits$142,035$11,146$32,354$185,535
Fees for Services Accounting$299$177,483-$177,782
Advertising$133,456$17,996$25,649$177,101
Information Technology$119,456$5,828$23,284$148,568
Travel$63,762$6,372$10,240$80,374
Insurance$64,420$2,175$2,675$69,270
Interest-$55,000-$55,000
Fees for Services Other$48,282$4,359-$52,641
Fees for Services Professional Fundraising--$34,100$34,100
All Other Expenses$14,069$10,857$7,812$32,738
Pension Plan Contributions$21,094$795$2,630$24,519
Other Expenses$24,044$6,431$74$24,044
Fees for Service Investment Mgmnt Fees-$3,797-$3,797
Fees for Services Legal-$80-$80
Total Functional Expenses$4,638,641$734,068$539,865$5,912,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,748,823
Total Expenses per Form 990$5,912,574
Expenses per Audited Statements$5,908,777
Expenses Not Reported on Form 990$840,046
Expenses Not Reported on Financial Statements$3,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$236,921
Professional Fundraising Fees$34,100
Fundraising Gross Income$24,140

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Discovery Awards Dinner$535,313$19,500$108,808$-89,308
WOMEN'S PHILANTHROPY CIRCLE EVENT$148,491$4,640$72,493$-67,853
Total Events$683,804$24,140$236,921$-212,781
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Liability$12,790,365
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 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by senior management and then sent to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The ceo monitors the conflict-of-interest policy for the staff and the board of directors and would resolve any potential issues that may arise.”

Form 990, Part VI, Section B, Line 15A

“A compensation committee is authorized by the board of directors to review and approve the ceo's compensation, based on comparative research. The center for non-profit management's compensation survey is used in the determination of the compensation of the ceo, independently, without the participation of interested persons.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sharewell
EIN
20-1470992
Phone
4244168320
Address
395 SANTA MONICA PLACE 374, SANTA MONICA, CA 90401
Doing Business As
CAYTON CHILDREN'S MUSEUM

Signing Officer

Name
Thomas Sullivan
Title
CEO
Phone
4244168320
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Sullivan
Formed
2005
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
63
Volunteers
50

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Eleanor a Livingston CPA Mst
Phone
5624351191
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit public benefit corporation organized under the laws of california and, as such, is exempt from federal and state income taxes under internal revenue code (irc) section 501(c)(3) and corresponding state provisions. The organization recognizes the financial statement benefit of tax positions, such as filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 91,581.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 91,581.”

Raw XML AppendixShowing 400 of 786 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0ACTIVATE THE POWER OF PLAY TO ENRICH THE LIVES OF CHILDREN AND THEIR FAMILIES, BUILD STRONGER COMMUNITIES, AND CREATE A BETTER WORLD.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23113500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2414325
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IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3HILLARY MOW CERVIERI
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN BEGGS
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG ERWICH
IRS990/Form990PartVIISectionAGrp/PersonNm6DEAN GOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDY KLEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDY MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm9COURTNEY MIZEL
IRS990/Form990PartVIISectionAGrp/PersonNm10AASHIKA PATEL
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IRS990/Form990PartVIISectionAGrp/PersonNm13GRANT WITHERS
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN AMSTER
IRS990/Form990PartVIISectionAGrp/PersonNm15HEATHER BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm16BARRY CAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER E COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm19RAYNI WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20NATHANIEL BACH
IRS990/Form990PartVIISectionAGrp/PersonNm21JESSICA ARONOFF
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTOPHER JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm23ESTHER NETTER
IRS990/Form990PartVIISectionAGrp/PersonNm24LISA SHERMAN-COLT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21180178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22121282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23193222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24150870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THRU 6/17/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (THRU 6/25/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (THRU 6/17/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (THRU 6/17/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (THRU 6/17/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (THRU 11/11/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (THRU 03/12/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT & FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0236921
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt023284
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IRS990/InsuranceGrp/FundraisingAmt02675
IRS990/InsuranceGrp/ManagementAndGeneralAmt02175
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IRS990/InterestGrp/ManagementAndGeneralAmt055000
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0ACTIVATE THE POWER OF PLAY TO ENRICH THE LIVES OF CHILDREN AND THEIR FAMILIES, BUILD STRONGER COMMUNITIES, AND CREATE A BETTER WORLD.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,012,039
Liabilities
$15,711,941
Net assets
$6,300,098
Revenue
$3,810,031
Expenses
$5,912,574
Net income
-$2,102,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$15.7$6.30$3.81$5.91$2.10
2023Summary only. Only limited summary data is available for this year.$24.6$16.2$8.38$4.93$6.44$1.50
2022Summary only. Only limited summary data is available for this year.$14.0$4.11$9.87$4.60$5.45$0.85
2021Summary only. Only limited summary data is available for this year.$15.7$4.87$10.8$3.39$4.58$1.18
2020Summary only. Only limited summary data is available for this year.$17.6$6.37$11.2$4.99$6.53$1.53
2019Summary only. Only limited summary data is available for this year.$21.1$8.28$12.8$8.23$3.02$5.20
2018Summary only. Only limited summary data is available for this year.$7.92$0.35$7.56$9.36$2.69$6.68
2017Summary only. Only limited summary data is available for this year.$1.12$0.25$0.88$2.77$2.47$0.30
2016Summary only. Only limited summary data is available for this year.$0.89$0.35$0.53$2.51$2.47$0.04
2015Summary only. Only limited summary data is available for this year.$0.80$0.18$0.62$1.02$1.23$0.21
2014Summary only. Only limited summary data is available for this year.$1.04$0.19$0.86$2.19$2.42$0.23
2013Summary only. Only limited summary data is available for this year.$1.28$0.16$1.12$2.19$2.22$0.03
2012Summary only. Only limited summary data is available for this year.$1.35$0.22$1.13$1.97
2011Summary only. Only limited summary data is available for this year.$1.15$0.12$1.03$1.79
2010Summary only. Only limited summary data is available for this year.$1.12$0.15$0.97$1.42$1.70$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits