Civic Intelligence

Kidcity Inc.

990 • Fiscal year 2011 • EIN 22-3396732

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 24, 2012

Organization ProfileWWW.KIDCITYMUSEUM.COM
119 Washington Street06457
Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

37th percentile

-2.2%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,119,647

Down $71,227 (-2.2%) from 2010

Net Assets

Down

$2,702,586

Down $52,941 (-1.9%) from 2010

Liabilities

Down

$417,061

Down $18,286 (-4.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$701,570

Up $34,532 (+5.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,190,874Liabilities 2010: $435,347Net Assets 2010: $2,755,5272010Assets 2011: $3,119,647Liabilities 2011: $417,061Net Assets 2011: $2,702,5862011Assets 2012: $3,061,066Liabilities 2012: $391,149Net Assets 2012: $2,669,9172012Assets 2013: $3,030,373Liabilities 2013: $350,610Net Assets 2013: $2,679,7632013Assets 2014: $3,135,889Liabilities 2014: $498,506Net Assets 2014: $2,637,3832014Assets 2015: $2,939,118Liabilities 2015: $368,152Net Assets 2015: $2,570,9662015Assets 2016: $2,907,032Liabilities 2016: $281,436Net Assets 2016: $2,625,5962016Assets 2017: $2,908,517Liabilities 2017: $252,191Net Assets 2017: $2,656,3262017Assets 2018: $2,814,726Liabilities 2018: $208,757Net Assets 2018: $2,605,9692018Assets 2019: $2,777,031Liabilities 2019: $306,463Net Assets 2019: $2,470,5682019Assets 2020: $2,500,772Liabilities 2020: $369,379Net Assets 2020: $2,131,3932020Assets 2021: $2,726,743Liabilities 2021: $538,917Net Assets 2021: $2,187,8262021Assets 2022: $2,699,739Liabilities 2022: $269,850Net Assets 2022: $2,429,8892022Assets 2023: $2,400,898Liabilities 2023: $32,168Net Assets 2023: $2,368,7302023Assets 2024: $2,389,391Liabilities 2024: $22,015Net Assets 2024: $2,367,3762024

Highlighted filing

2011

Assets$3,119,647
Liabilities$417,061
Net Assets$2,702,586
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $667,0382010Expenses 2011: $701,5702011Expenses 2012: $647,5322012Revenue 2013: $632,574Expenses 2013: $622,728Net Income 2013: $9,8462013Revenue 2014: $562,262Expenses 2014: $604,642Net Income 2014: -$42,3802014Revenue 2015: $749,698Expenses 2015: $816,115Net Income 2015: -$66,4172015Revenue 2016: $803,164Expenses 2016: $748,534Net Income 2016: $54,6302016Revenue 2017: $795,867Expenses 2017: $765,137Net Income 2017: $30,7302017Revenue 2018: $841,966Expenses 2018: $892,323Net Income 2018: -$50,3572018Revenue 2019: $867,788Expenses 2019: $880,775Net Income 2019: -$12,9872019Revenue 2020: $214,523Expenses 2020: $553,698Net Income 2020: -$339,1752020Revenue 2021: $645,219Expenses 2021: $588,786Net Income 2021: $56,4332021Revenue 2022: $1,088,804Expenses 2022: $846,741Net Income 2022: $242,0632022Revenue 2023: $1,032,313Expenses 2023: $1,093,472Net Income 2023: -$61,1592023Revenue 2024: $953,934Expenses 2024: $955,288Net Income 2024: -$1,3542024

Highlighted filing

2011

Revenue-
Expenses$701,570
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 24, 2012
Return Version
2011v1.2
Gross Receipts
$662,595
Mission and Program Overview

Mission

Provision of educational experiences for children

Filing and Contact Details

Filer

EIN
22-3396732
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 IS GIVEN TO ALL MEMBERS OF THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF DIRECTORS WILL CONSISTENTLY DISCUSS ANY ISSUES WITH CONFLICT OF INTEREST. DUE TO THE FACT OF SMALL NUMBER OF PEOPLE ON THE BOARD, THESE INDIVIDUALS HAVE COMMUNICATED ON A REGULAR BASIS. IF ANY ISSUES WERE TO ARISE, THE BOARD MEMBER WITH THE CONFLICT WOULD NOT BE INVOLVED IN ANY MEETINGS OR DECISIONS INVOLVING THE CONFLICT. ALL NEW MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM.
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE DIRECTOR'S SALARY IS BASED UPON THE NATIONAL SURVEY DONE BY THE ASSOCIATION OF CHILDREN'S MUSEUM. A SUBCOMMITTEE DOES A COMPARISON OF THE DATA FROM THE SURVEY TO DETERMINE ANY TOP OFFICIAL SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation3EMPLOYEE'S SALARIES ARE BASED UPON A SURVEY DONE BY THE ASSOCIATION OF CHILDREN'S MUSEUM. THIS IS REVIEWED BY THE EXECUTIVE DIRECTOR WHO BASES SALARIES ON THE SURVEY AND THE BUDGET THAT HAS BEEN APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE TIME.
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IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
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IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10WASHINGTON STREET RESTORATION LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0REAL ESTAT
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome06000
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CT
IRS990/StatesWhereCopyOfReturnIsFiled0CT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY01878429
IRS990/TemporarilyRestrictedNetAssets/EOY01807362
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10119 WASHINGTON STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0MIDDLETOWN
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006457
IRS990/TheBooksAreInCareOf/NamePerson0JENNIFER ALEXANDER
IRS990/TheBooksAreInCareOf/TelephoneNumber08603470495
IRS990/TotalAssets/BOY03190874
IRS990/TotalAssetsBOY03190874
IRS990/TotalAssets/EOY03119647
IRS990/TotalAssetsEOY03119647
IRS990/TotalCompGT150K0false
IRS990/TotalContributions07482
IRS990/TotalExpensesCurrentYear0701570
IRS990/TotalExpensesPriorYear0667038
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral066268
IRS990/TotalFunctionalExpenses/ProgramServices0635302
IRS990/TotalFunctionalExpenses/Total0701570
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI01945
IRS990/TotalLiabilities/BOY0435347
IRS990/TotalLiabilitiesBOY0435347
IRS990/TotalLiabilities/EOY0417061
IRS990/TotalLiabilitiesEOY0417061
IRS990/TotalLiabNetAssetsFundBalances/BOY03190874
IRS990/TotalLiabNetAssetsFundBalances/EOY03119647
IRS990/TotalNbrEmployees012
IRS990/TotalNetAssetsFundBalances/BOY02755527
IRS990/TotalNetAssetsFundBalances/EOY02702586

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,119,647
Liabilities
$417,061
Net assets
$2,702,586
Revenue
-
Expenses
$701,570
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$0.95$0.96$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.03$2.37$1.03$1.09$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.27$2.43$1.09$0.85$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.54$2.19$0.65$0.59$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.37$2.13$0.21$0.55$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.31$2.47$0.87$0.88$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.21$2.61$0.84$0.89$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.25$2.66$0.80$0.77$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.28$2.63$0.80$0.75$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.37$2.57$0.75$0.82$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.50$2.64$0.56$0.60$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.03$0.35$2.68$0.63$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.39$2.67$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.42$2.70$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.44$2.76$0.67