Civic Intelligence

Frankfort Childrens Museum Aka Kidswork Childrens Museum

990 • Fiscal year 2018 • EIN 20-8950470

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

Organization ProfileWWW.KIDSWORKCHILDRENSMUSEUM.ORG
11 White StFrankfort, IL 60423

(815) 469-1199

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$218,491

Up $1,343 (+0.6%) from 2017

Net Assets

Down

$208,592

Down $5,611 (-2.6%) from 2017

Liabilities

Up

$9,899

Up $6,954 (+236%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

Up

$286,143

Up $8,063 (+2.9%) from 2017

Expenses

Up

$291,754

Up $9,628 (+3.4%) from 2017

Net Income

Down

-$5,611

Down $1,565 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2010: $187,646Liabilities 2010: $2,170Net Assets 2010: $185,4762010Assets 2011: $173,182Liabilities 2011: $625Net Assets 2011: $172,5572011Assets 2012: $151,378Liabilities 2012: $951Net Assets 2012: $150,4272012Assets 2013: $162,165Liabilities 2013: $173Net Assets 2013: $161,9922013Assets 2014: $180,196Liabilities 2014: $647Net Assets 2014: $179,5492014Assets 2015: $172,909Liabilities 2015: $400Net Assets 2015: $172,5092015Assets 2016: $204,110Liabilities 2016: $4,042Net Assets 2016: $200,0682016Assets 2017: $217,148Liabilities 2017: $2,945Net Assets 2017: $214,2032017Assets 2018: $218,491Liabilities 2018: $9,899Net Assets 2018: $208,5922018Assets 2019: $240,692Liabilities 2019: $12,215Net Assets 2019: $228,4772019Assets 2020: $224,551Liabilities 2020: $112Net Assets 2020: $224,4392020Assets 2021: $355,387Liabilities 2021: $23,212Net Assets 2021: $332,1752021Assets 2022: $622,130Liabilities 2022: $162,461Net Assets 2022: $459,6692022Assets 2023: $614,789Liabilities 2023: $59,655Net Assets 2023: $555,1342023Assets 2024: $15,618Liabilities 2024: $0Net Assets 2024: $15,6182024

Highlighted filing

2018

Assets$218,491
Liabilities$9,899
Net Assets$208,592
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $244,4902010Expenses 2011: $205,8322011Revenue 2012: $155,566Expenses 2012: $177,696Net Income 2012: -$22,1302012Revenue 2013: $225,040Expenses 2013: $213,475Net Income 2013: $11,5652013Revenue 2014: $207,202Expenses 2014: $189,645Net Income 2014: $17,5572014Revenue 2015: $230,628Expenses 2015: $237,668Net Income 2015: -$7,0402015Revenue 2016: $265,721Expenses 2016: $238,162Net Income 2016: $27,5592016Revenue 2017: $278,080Expenses 2017: $282,126Net Income 2017: -$4,0462017Revenue 2018: $286,143Expenses 2018: $291,754Net Income 2018: -$5,6112018Revenue 2019: $306,772Expenses 2019: $286,887Net Income 2019: $19,8852019Revenue 2020: $220,612Expenses 2020: $224,650Net Income 2020: -$4,0382020Revenue 2021: $363,360Expenses 2021: $255,624Net Income 2021: $107,7362021Revenue 2022: $487,780Expenses 2022: $360,286Net Income 2022: $127,4942022Revenue 2023: $498,734Expenses 2023: $403,269Net Income 2023: $95,4652023Revenue 2024: $212,474Expenses 2024: $751,990Net Income 2024: -$539,5162024

Highlighted filing

2018

Revenue$286,143
Expenses$291,754
Net Income-$5,611
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$328,011
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$69,801$78,712▲ $8,911
Land, Buildings, and Equipment, Net$84,293$76,335▼ $7,958
Cash and Non-Interest-Bearing Accounts$39,001$39,617▲ $616
Inventories for Sale or Use$11,296$11,216▼ $80
Prepaid Expenses and Deferred Charges$7,170$7,024▼ $146
Total Assets$217,148$218,491▲ $1,343
Other Assets Total$5,587$5,587→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,945$8,899▲ $5,954
Deferred Revenue-$1,000-
Total Liabilities$2,945$9,899▲ $6,954
Net Assets / Fund Balance
Unrestricted Net Assets$210,623$205,482▼ $5,141
Temporarily Rstr Net Assets$3,580$3,110▼ $470
Total Net Assets Fund Balance$214,203$208,592▼ $5,611
Total Liabilities and Net Assets / Fund Balance$217,148$218,491▲ $1,343

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,335$153,772$9,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole UnderwoodExecutive DiFT$42,000$42,000

Board Members and Trustees

NameTitle
Deborah PowersPresident
Belinda BassoPresident El
Brian BrownDirector
Cheryl HamillDirector
Karla NunnallyDirector
Kate FaheyDirector
Megan SutterDirector
Nancy KuglinDirector
Erica PetroSecretary
Robert ReedTreasurer
Marleen ThomVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,524
Program Service Revenue
$245,449
Investment Income
$490
Other Revenue
$26,680
All Other Contributions
$4,924
Change in Net Assets
$-5,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,343
Salaries, Compensation, and Employee Benefits$120,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,060--$110,060
Occupancy$86,471--$86,471
Fees for Services Other$18,849$4,720-$23,569
Fees for Services Accounting-$13,908-$13,908
Office Expenses$4,732$9,043-$13,775
Payroll Taxes$10,207--$10,207
All Other Expenses$5,771--$5,771
Insurance$5,748--$5,748
Advertising-$4,423-$4,423
Other Expenses$3,040--$3,040
Conferences and Meetings-$303-$303
Other Employee Benefits-$144-$144
Total Functional Expenses$259,213$32,541$0$291,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,138
Fundraising Direct Expenses$31,172
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$55,738$47,138$31,172$15,966
Total Events$55,738$47,138$31,172$15,966
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nicole UnderwoodExec DirectorEmployeeNo$42,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The officers of the board reviewed form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Frankfort Childrens Museum
EIN
20-8950470
Phone
8154691199
Address
11 WHITE ST, FRANKFORT, IL 60423
Doing Business As
Kidswork Childrens Museum

Signing Officer

Name
Deborah Powers
Title
President
Phone
8154691199
Signed
2019-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Powers
Formed
2007
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
25

Preparer

Firm
Bruns & Bruns Limited
Address
321 W MAPLE ST STE 101, NEW LENOX, IL 60451-1633
Preparer
Matthew Bruns
Phone
8154855656
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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/PYOtherRevenueAmt034337
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IRS990/PYRevenuesLessExpensesAmt0-4046
IRS990/PYSalariesCompEmpBnftPaidAmt0106996
IRS990/PYTotalExpensesAmt0282126
IRS990/PYTotalRevenueAmt0278080
IRS990/ReconcilationRevenueExpnssAmt0-5611
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078712
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0314487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0286394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0192484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01220942
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0-5608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01081
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0442
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01346827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0328011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0303941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0277185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207154
IRS990ScheduleA/Total509Grp/TotalAmt01346827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0328011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0304159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0277268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01347269
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076335
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153772
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0221107
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076335
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031172
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047138
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015966
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031172
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NICOLE UNDERWOOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt042000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE BOARD REVIEWED FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03110
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0218491
IRS990/TotalAssetsGrp/BOYAmt0217148
IRS990/TotalAssetsGrp/EOYAmt0218491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013524
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02945
IRS990/TotalLiabilitiesEOYAmt09899
IRS990/TotalLiabilitiesGrp/BOYAmt02945
IRS990/TotalLiabilitiesGrp/EOYAmt09899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208592
IRS990/TotalProgramServiceExpensesAmt0259213
IRS990/TotalProgramServiceRevenueAmt0245449
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286143
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218491
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0210623
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0205482
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 WHITE STREET
IRS990/USAddress/CityNm0FRANKFORT
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060423
IRS990/VotingMembersGoverningBodyCnt012
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,491
Liabilities
$9,899
Net assets
$208,592
Revenue
$286,143
Expenses
$291,754
Net income
-$5,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.12$7.52$5.40
2023Detailed filing. Detailed filing data is available for this year.$6.15$0.60$5.55$4.99$4.03$0.95
2022Detailed filing. Detailed filing data is available for this year.$6.22$1.62$4.60$4.88$3.60$1.27
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.23$3.32$3.63$2.56$1.08
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.24$2.21$2.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.12$2.28$3.07$2.87$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.10$2.09$2.86$2.92$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.03$2.14$2.78$2.82$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.04$2.00$2.66$2.38$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$2.31$2.38$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.80$2.07$1.90$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$2.25$2.13$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$1.56$1.78$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.73$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.02$1.85$2.44
Peer Organizations

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