Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-8950470
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$217,148
Up $13,038 (+6.4%) from 2016
Net Assets
Up$214,203
Up $14,135 (+7.1%) from 2016
Liabilities
Down$2,945
Down $1,097 (-27%) from 2016
Revenue
Up$278,080
Up $12,359 (+4.7%) from 2016
Expenses
Up$282,126
Up $43,964 (+18%) from 2016
Net Income
Down-$4,046
Down $31,605 (-115%) from 2016
The kidswork children's museum is a cultural institution that brings children, families, and the community together to engage in fun hands-on learning and play so as to nurture life-long learning and discovery.
Operation of an education children's museum that is organized to promote learning and play.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $87,277 | $84,293 | ▼ $2,984 |
| Savings and Temporary Cash Investments | $94,264 | $69,801 | ▼ $24,463 |
| Cash and Non-Interest-Bearing Accounts | $928 | $39,001 | ▲ $38,073 |
| Inventories for Sale or Use | $10,603 | $11,296 | ▲ $693 |
| Prepaid Expenses and Deferred Charges | $5,450 | $7,170 | ▲ $1,720 |
| Total Assets | $204,110 | $217,148 | ▲ $13,038 |
| Other Assets Total | $5,588 | $5,587 | ▼ $1 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,042 | $2,945 | ▼ $1,097 |
| Total Liabilities | $4,042 | $2,945 | ▼ $1,097 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $195,488 | $210,623 | ▲ $15,135 |
| Temporarily Rstr Net Assets | $4,580 | $3,580 | ▼ $1,000 |
| Total Net Assets Fund Balance | $200,068 | $214,203 | ▲ $14,135 |
| Total Liabilities and Net Assets / Fund Balance | $204,110 | $217,148 | ▲ $13,038 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $84,293 | $136,814 | - |
| Name | Title |
|---|---|
| Deborah Powers | President |
| Brian Brown | Director |
| Erica Petro | Director |
| Jeana Kerzman | Director |
| Karla Nunnally | Director |
| Kate Fahey | Director |
| Kyle Mcgraw | Director |
| Marleen Thom | Director |
| Megan Sutter | Director |
| Belinda Basso | Director/ Fu |
| Bridget Borrelli | Former Treas |
| Robert Reed | Treasurer |
| Kimberly Ward | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $175,130 |
| Salaries, Compensation, and Employee Benefits | $106,996 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $94,279 | - | - | $94,279 |
| Occupancy | $86,818 | - | - | $86,818 |
| Fees for Services Other | $20,201 | - | - | $20,201 |
| Depreciation Depletion | $18,182 | - | - | $18,182 |
| Payroll Taxes | $11,970 | - | - | $11,970 |
| Office Expenses | $1,439 | $8,613 | - | $10,052 |
| Fees for Services Accounting | - | $8,234 | - | $8,234 |
| All Other Expenses | $7,203 | - | - | $7,203 |
| Insurance | $5,435 | - | - | $5,435 |
| Advertising | - | $3,363 | - | $3,363 |
| Other Expenses | $2,416 | - | - | $2,416 |
| Other Employee Benefits | - | $747 | - | $747 |
| Total Functional Expenses | $261,169 | $20,957 | $0 | $282,126 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,274 |
| Fundraising Direct Expenses | $15,792 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fundrais | $40,274 | $40,274 | $15,792 | $24,482 |
| Total Events | $40,274 | $40,274 | $15,792 | $24,482 |
“No review was or will be conducted.”
“Governing documents are available to the public upon written request.”
“Book / tax depreciation difference 18,181”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2945 |
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| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF AN EDUCATION CHILDREN'S MUSEUM THAT IS ORGANIZED TO PROMOTE LEARNING AND PLAY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3363 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3363 |
| IRS990/AllOtherContributionsAmt | 0 | 12547 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7203 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7203 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39001 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 175130 |
| IRS990/CYOtherRevenueAmt | 0 | 34337 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 225978 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4046 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 106996 |
| IRS990/CYTotalExpensesAmt | 0 | 282126 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 278080 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18182 |
| IRS990/Desc | 0 | OPERATE AND MAINTAIN A MUSEUM AT WHICH CHILDREN LEARN AND DEVELOP THROUGH PLAY AND EXPERIENCES. THE MUSEUM HOUSES EXHIBITS THAT WERE DESIGNED TO FACILITATE LEARNING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | KIDSWORK CHILDRENS MUSEUM |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/ExpenseAmt | 0 | 261169 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8234 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20201 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIDGET BORRELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BELINDA BASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KYLE MCGRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATE FAHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEANA KERZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KARLA NUNNALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERICA PETRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARLEEN THOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MEGAN SUTTER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/ FU |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
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| IRS990/FormationYr | 0 | 2007 |
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| IRS990/GovernmentGrantsAmt | 0 | 5000 |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | THE KIDSWORK CHILDREN'S MUSEUM IS A CULTURAL INSTITUTION THAT BRINGS CHILDREN, FAMILIES, AND THE COMMUNITY TOGETHER TO ENGAGE IN FUN HANDS-ON LEARNING AND PLAY SO AS TO NURTURE LIFELONG LEARNING AND DISCOVERY. |
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| IRS990/OtherExpensesGrp/Desc | 0 | EXHIBITS |
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| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES/ ART SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | WALKING PIANO |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2416 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6914 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3019 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2416 |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 94264 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 69801 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29297 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66247 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 172140 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 468 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 286394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 250801 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 192484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 176776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 157042 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1063497 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 10995 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | -5608 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1081 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1724 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 8192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 83 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 468 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1243829 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 303941 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 277185 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230536 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207154 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225013 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1243829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 304159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 277268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 230629 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 207202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 225039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1244297 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 84293 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 136814 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 221107 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 84293 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL FUNDRAIS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 40274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 40274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15792 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 18,181 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 4580 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3580 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 204110 |
| IRS990/TotalAssetsEOYAmt | 0 | 217148 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 204110 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 217148 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 17547 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20957 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 261169 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 282126 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4042 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2945 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4042 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2945 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 200068 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 214203 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 261169 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 225978 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 236051 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 278080 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 204110 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 217148 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 195488 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 210623 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11 WHITE STREET |
| IRS990/USAddress/CityNm | 0 | FRANKFORT |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60423 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.