Civic Intelligence

Kidcity Inc.

990 • Fiscal year 2012 • EIN 22-3396732

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 09, 2013

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.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,061,066

Down $58,581 (-1.9%) from 2011

Net Assets

Down

$2,669,917

Down $32,669 (-1.2%) from 2011

Liabilities

Down

$391,149

Down $25,912 (-6.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$647,532

Down $54,038 (-7.7%) from 2011

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

2012

Assets$3,061,066
Liabilities$391,149
Net Assets$2,669,917
Open 2012 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

2012

Revenue-
Expenses$647,532
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 9, 2013
Return Version
2012v2.3
Gross Receipts
$619,765
Mission and Program Overview

Mission

Provision of educational experiences for children

Filing and Contact Details

Filer

EIN
22-3396732
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE MUSEUM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE MUSEUM HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B)(1)(A)(VI). THE MUSEUM IS THE SOLE MEMBER OF 119 WASHINGTON RESTORATION, LLC. THIS ENTITY OWNS A PARKING LOT THAT IS RENTED TO A THIRD PARTY FOR 500 PER MONTH. THESE RENTS TOTALED 5,500 AND 6,000 FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011, RESPECTIVELY. EFFECTIVE DECEMBER 1, 2012, THE THIRD PARTY MOVED OUT. RENT WAS PAID THROUGH NOVEMBER 30, 2012. EXCISE TAX PAID RELATED TO THIS INCOME WAS 250 EACH YEAR ENDED DECEMBER 31, 2012 AND 2011.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2ASSETS RELEASED FROM RESTRICTIONS 67,738 EXPENSES FOR 990T 4,902
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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.
IRS990ScheduleO/GeneralExplanation/Explanation5NET ASSETS RELEASED FROM RESTRICTIONS 67,738 EXPENSES FOR 990T 4,902 ASSETS RELEASED FROM RESTRICTIONS -67,738 EXPENSES FOR 990T -4,902
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IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TemporarilyRestrictedNetAssets/BOY01807362
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/BOY03119647
IRS990/TotalAssetsBOY03119647
IRS990/TotalAssets/EOY03061066
IRS990/TotalAssetsEOY03061066
IRS990/TotalCompGT150K0false
IRS990/TotalContributions05725
IRS990/TotalExpensesCurrentYear0647532
IRS990/TotalExpensesPriorYear0701570
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral062493
IRS990/TotalFunctionalExpenses/ProgramServices0585039
IRS990/TotalFunctionalExpenses/Total0647532
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0598
IRS990/TotalLiabilities/BOY0417061
IRS990/TotalLiabilitiesBOY0417061
IRS990/TotalLiabilities/EOY0391149
IRS990/TotalLiabilitiesEOY0391149
IRS990/TotalLiabNetAssetsFundBalances/BOY03119647
IRS990/TotalLiabNetAssetsFundBalances/EOY03061066
IRS990/TotalNbrEmployees012
IRS990/TotalNetAssetsFundBalances/BOY02702586
IRS990/TotalNetAssetsFundBalances/EOY02669917
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0585039
IRS990/TotalProgramServiceRevenue0608540
IRS990/TotalReportableCompFromOrg080000
IRS990/TotalRevenueCurrentYear0614863
IRS990/TotalRevenuePriorYear0658540
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0608540
IRS990/TotalRevenue/TotalRevenueColumn0614863
IRS990/TotalRevenue/UnrelatedBusinessRevenue0598
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices05833
IRS990/Travel/Total05833
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY0895224
IRS990/UnrestrictedNetAssets/EOY02669917
IRS990/UponRequest0X
IRS990/WebSite0WWW.KIDCITYMUSEUM.COM
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0223396732
ReturnHeader/Filer/Name/BusinessNameLine10KIDCITY INC
ReturnHeader/Filer/NameControl0KIDC
ReturnHeader/Filer/Phone08603470495
ReturnHeader/Filer/USAddress/AddressLine10119 WASHINGTON STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,061,066
Liabilities
$391,149
Net assets
$2,669,917
Revenue
-
Expenses
$647,532
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