Civic Intelligence

Zimmer Children'S Museum

990 • Fiscal year 2025 • EIN 20-1470992

Jul 01, 2024 to Jun 30, 2025

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

(424) 416-8320

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$18,566,377

Down $3,445,662 (-16%) from 2024

Net Assets

Down

$3,556,666

Down $2,743,432 (-44%) from 2024

Liabilities

Down

$15,009,711

Down $702,230 (-4.5%) from 2024

Revenue And Expenses

Revenue

Down

$2,708,189

Down $1,101,842 (-29%) from 2024

Expenses

Down

$5,472,210

Down $440,364 (-7.4%) from 2024

Net Income

Down

-$2,764,021

Down $661,478 (-31%) from 2024

Historical Trend

Balance Sheet Trend

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: $6,300,0982024Assets 2025: $18,566,377Liabilities 2025: $15,009,711Net Assets 2025: $3,556,6662025

Highlighted filing

2025

Assets$18,566,377
Liabilities$15,009,711
Net Assets$3,556,666
Open 2025 Filing

Operations Trend

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: -$2,102,5432024Revenue 2025: $2,708,189Expenses 2025: $5,472,210Net Income 2025: -$2,764,0212025

Highlighted filing

2025

Revenue$2,708,189
Expenses$5,472,210
Net Income-$2,764,021
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 15, 2026
Return Version
2024v5.5
Gross Receipts
$3,170,734
Mission and Program Overview

Mission

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$6,544,647$5,455,190▼ $1,089,457
Pledges and Grants Receivable$1,807,736$1,203,652▼ $604,084
Investments in Publicly Traded Securities$1,119,850$1,080,413▼ $39,437
Cash and Non-Interest-Bearing Accounts$1,129,524$128,994▼ $1,000,530
Savings and Temporary Cash Investments$189,121$115,757▼ $73,364
Prepaid Expenses and Deferred Charges$114,419$84,335▼ $30,084
Total Assets$22,012,039$18,566,377▼ $3,445,662
Other Assets Total$11,106,742$10,498,036▼ $608,706
Liabilities
Other Liabilities$12,790,365$12,328,850▼ $461,515
Mortgage Notes Payable Secured by Investment Property$2,000,000$2,000,000→ $0
Accounts Payable and Accrued Expenses$558,572$361,204▼ $197,368
Deferred Revenue$363,004$319,657▼ $43,347
Total Liabilities$15,711,941$15,009,711▼ $702,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,074,165$2,921,332▼ $2,152,833
Net Assets With Donor Restrictions$1,225,933$635,334▼ $590,599
Total Net Assets Fund Balance$6,300,098$3,556,666▼ $2,743,432
Total Liabilities and Net Assets / Fund Balance$22,012,039$18,566,377▼ $3,445,662

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,748,586$3,538,033$8,286,619
Other Land Buildings$694,029$3,294,050$3,988,079
Equipment$12,575$408,462$421,037
Other Assets Org$10,498,036--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica AronoffCEO (thru 07/2024)FT$114,391$125,000$239,391
Anneliese SinzingerVP of Marketing (thru 12/2024)FT$114,507$38,425$152,932

Board Members and Trustees

NameTitle
Carl FreedBoard Chair
Susan GoldsmithVice Chair
Aashika PatelDirector
Adam WaltuchDirector
Andy KleinmanDirector
Andy MeyersDirector
Brianne TurtletaubDirector
Courtney MizelDirector
Craig ErwichDirector
Elizabeth PolkDirector
Grant WithersDirector
Kevin BeggsDirector
Thomas SullivanChief Executive Officer
Heather LindsayTreasurer
Carly HarrillVP of Development

Highest Paid Contractors

ContractorServicesLocationCompensation
Platinum Cleaning Of Indianapolis LLCJanitorialPO BOX 639571 STE 800, Cincinnati, OH 45263$201,735
Barry Van DemanInterim Executive Director301 5 PUMP STATION LANE, Durham, NC 27712$133,946
Accounting 501 LLCAccounting Services30 N GOULD STREET STE N, Sheridan, NY 82801$126,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,228,352
Program Service Revenue
$1,396,313
Investment Income
$71,587
Other Revenue
$11,937
All Other Contributions
$366,716
Change in Net Assets
$-2,764,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,803,182
Revenue Not Reported on Financial Statements
$-94,993
Revenue Not Reported on Form 990
$742,241
Other Revenue Adjustments
$-100,124
Total Revenue per Audited Statements
$3,545,423
Total Revenue per Form 990
$2,708,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,207,354
Salaries, Compensation, and Employee Benefits$2,264,856
Total Fundraising Expense$567,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,367,119$47,156$172,701$1,586,976
Depreciation Depletion$1,152,893$12,937-$1,165,830
Occupancy$601,400$21,953$20,821$644,174
Fees for Services Other$174,564$33,519$96,866$304,949
Current Officers, Directors, Trustees, and Key Employees$49,974$71,537$122,980$244,491
Fees for Services Accounting-$201,540-$201,540
Office Expenses$90,809$87,412$10,343$188,564
Advertising$124,026$10,724$31,485$166,235
Other Employee Benefits$120,380$16,875$24,445$161,700
Payroll Taxes$117,732$10,344$22,253$150,329
Information Technology$122,811$4,100$20,468$147,379
Pension Plan Contributions$18,075$99,860$3,425$121,360
Travel$76,196$8,723$29,950$114,869
Insurance$73,364$2,444$3,099$78,907
Interest-$55,000-$55,000
Fees for Services Legal-$18,342-$18,342
Other Expenses$9,260$125$1,913$11,298
All Other Expenses$3,175$3,867$2,070$9,112
Fees for Service Investment Mgmnt Fees-$5,131-$5,131
Total Functional Expenses$4,176,848$727,901$567,461$5,472,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,288,855
Total Expenses per Form 990$5,472,210
Expenses per Audited Statements$5,467,079
Expenses Not Reported on Form 990$821,776
Expenses Not Reported on Financial Statements$5,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$200,946
Fundraising Gross Income$8,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Playmakers Gala$531,041$8,880$49,527$-40,647
Total Events$531,041$8,880$200,946$-192,066
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$12,328,850
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
2026-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Sullivan
Formed
2005
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
55
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 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -100,124.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 100,124.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm15CARLY HARRILL
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNELIESE SINZINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13239391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16114507
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt13CEO (THRU 07/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF MARKETING (THRU 12/2024)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0522161
IRS990/FundraisingDirectExpensesAmt0200946
IRS990/FundraisingGrossIncomeAmt08880
IRS990/GainOrLossGrp/SecuritiesAmt033007
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt013304
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0194482
IRS990/GrossReceiptsAmt03170734
IRS990/GrossRentsGrp/RealAmt033250
IRS990/GrossSalesOfInventoryAmt0158098
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020468
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04100
IRS990/InformationTechnologyGrp/ProgramServicesAmt0122811
IRS990/InformationTechnologyGrp/TotalAmt0147379
IRS990/InsuranceGrp/FundraisingAmt03099
IRS990/InsuranceGrp/ManagementAndGeneralAmt02444
IRS990/InsuranceGrp/ProgramServicesAmt073364
IRS990/InsuranceGrp/TotalAmt078907
IRS990/InterestGrp/ManagementAndGeneralAmt055000
IRS990/InterestGrp/TotalAmt055000
IRS990/InvestmentIncomeGrp/ExclusionAmt038580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038580
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01119850
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01080413
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07240545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06544647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05455190
IRS990/LandBldgEquipCostOrOtherBssAmt012695735
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0161475
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0326171
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt038770
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt038770
IRS990/MissionDesc0ACTIVATE THE POWER OF PLAY TO ENRICH THE LIVES OF CHILDREN AND THEIR FAMILIES, BUILD STRONGER COMMUNITIES, AND CREATE A BETTER WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02000000
IRS990/NetAssetsOrFundBalancesBOYAmt06300098
IRS990/NetAssetsOrFundBalancesEOYAmt03556666
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033007
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033007
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-192066
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-192066
IRS990/NetIncomeOrLossGrp/ExclusionAmt053626
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt057974
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04348
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020589
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05074165
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02921332
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020821
IRS990/OccupancyGrp/ManagementAndGeneralAmt021953
IRS990/OccupancyGrp/ProgramServicesAmt0601400
IRS990/OccupancyGrp/TotalAmt0644174
IRS990/OfficeExpensesGrp/FundraisingAmt010343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087412
IRS990/OfficeExpensesGrp/ProgramServicesAmt090809
IRS990/OfficeExpensesGrp/TotalAmt0188564
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011106742
IRS990/OtherAssetsTotalGrp/EOYAmt010498036
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024445
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161700
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROF. DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CATERING
IRS990/OtherExpensesGrp/Desc3FACILITATOR & PERFORMER
IRS990/OtherExpensesGrp/FundraisingAmt0942
IRS990/OtherExpensesGrp/FundraisingAmt13700
IRS990/OtherExpensesGrp/FundraisingAmt21913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2125
IRS990/OtherExpensesGrp/ProgramServicesAmt043637
IRS990/OtherExpensesGrp/ProgramServicesAmt113711
IRS990/OtherExpensesGrp/ProgramServicesAmt217722
IRS990/OtherExpensesGrp/ProgramServicesAmt39260
IRS990/OtherExpensesGrp/TotalAmt057869
IRS990/OtherExpensesGrp/TotalAmt120433
IRS990/OtherExpensesGrp/TotalAmt217722
IRS990/OtherExpensesGrp/TotalAmt311298
IRS990/OtherLiabilitiesGrp/BOYAmt012790365
IRS990/OtherLiabilitiesGrp/EOYAmt012328850
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0PRIVATE EVENTS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074009
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt074009
IRS990/OtherRevenueTotalAmt0112779
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0172701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01367119
IRS990/OtherSalariesAndWagesGrp/TotalAmt01586976
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010344
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117732
IRS990/PayrollTaxesGrp/TotalAmt0150329
IRS990/PensionPlanContributionsGrp/FundraisingAmt03425
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt099860
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018075
IRS990/PensionPlanContributionsGrp/TotalAmt0121360
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01807736
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01203652
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084335
IRS990/PrincipalOfficerNm0THOMAS SULLIVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1712110
IRS990/ProgramServiceRevenueGrp/BusinessCd2712110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRIPS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01381395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01381395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19092

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,566,377
Liabilities
$15,009,711
Net assets
$3,556,666
Revenue
$2,708,189
Expenses
$5,472,210
Net income
-$2,764,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.6$15.0$3.56$2.71$5.47$2.76
2024Summary only. Only limited summary data is available for this year.$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