Civic Intelligence

Kidcity Inc.

990 • Fiscal year 2013 • EIN 22-3396732

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.KIDCITYMUSEUM.COM
119 Washington Street06457

(860) 347-0495

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.55x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$80,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,030,373

Down $30,693 (-1.0%) from 2012

Net Assets

Up

$2,679,763

Up $9,846 (+0.4%) from 2012

Liabilities

Down

$350,610

Down $40,539 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin47th percentile

Revenue

$632,574

No earlier filing loaded for comparison.

Expenses

Down

$622,728

Down $24,804 (-3.8%) from 2012

Net Income

$9,846

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

2013

Assets$3,030,373
Liabilities$350,610
Net Assets$2,679,763
Open 2013 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

2013

Revenue$632,574
Expenses$622,728
Net Income$9,846
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$635,016
Mission and Program Overview

Mission

Provision of educational experiences for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,799,791$2,651,840▼ $147,951
Savings and Temporary Cash Investments$51,978$80,000▲ $28,022
Cash and Non-Interest-Bearing Accounts$152,657$49,002▼ $103,655
Prepaid Expenses and Deferred Charges$6,441$6,441→ $0
Total Assets$3,061,066$3,030,373▼ $30,693
Other Assets Total$50,199$243,090▲ $192,891
Liabilities
Mortgage Notes Payable Secured by Investment Property$357,697$332,385▼ $25,312
Accounts Payable and Accrued Expenses$33,452$18,225▼ $15,227
Total Liabilities$391,149$350,610▼ $40,539
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,739,624$1,680,034▼ $59,590
Unrestricted Net Assets$930,293$999,729▲ $69,436
Total Net Assets Fund Balance$2,669,917$2,679,763▲ $9,846
Total Liabilities and Net Assets / Fund Balance$3,061,066$3,030,373▼ $30,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,994,647$897,971$2,892,618
Other Land Buildings$211,895$882,818$1,094,713
Land$443,839-$443,839
Equipment$1,459$26,986$28,445
Other Assets Org$243,090--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer AlexanderPres/exec DiFT$80,000$80,000

Board Members and Trustees

NameTitle
Charlotte MccoidCo-secretary
Marian KatzCo-secretary
Neil AlanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,461
Program Service Revenue
$623,955
Investment Income
$0
Other Revenue
$1,158
All Other Contributions
$7,461
Change in Net Assets
$9,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$632,574
Revenue Not Reported on Form 990
$62,032
Total Revenue per Audited Statements
$694,606
Total Revenue per Form 990
$632,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,791
Salaries, Compensation, and Employee Benefits$206,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$160,679--$160,679
Other Salaries and Wages$100,585$4,955-$105,540
Current Officers, Directors, Trustees, and Key Employees$64,455$15,545-$80,000
Occupancy$41,762--$41,762
All Other Expenses$21,598$3,785-$25,383
Insurance$17,058$1,506-$18,564
Other Expenses$16,624$16,950-$16,624
Interest$15,645--$15,645
Office Expenses$11,897$2,495-$14,392
Payroll Taxes$11,976$2,227-$14,203
Travel$9,659--$9,659
Fees for Services Other-$8,421-$8,421
Other Employee Benefits$1,277$5,917-$7,194
Information Technology-$2,329-$2,329
Advertising$758--$758
Total Functional Expenses$558,598$64,130$0$622,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$684,760
Expenses per Audited Statements$622,728
Total Expenses per Form 990$622,728
Expenses Not Reported on Form 990$62,032
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is given to all members of the board for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board 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.”

Form 990, Page 6, Part VI, Line 15A

“Executive 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.”

Form 990, Page 6, Part VI, Line 15B

“Employee'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.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available upon request within a reasonable time.”

Filing and Contact Details

Filer

EIN
22-3396732
Phone
8603470495

Signing Officer

Name
Jennifer Alexander
Title
Executive Director
Phone
8603470495
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Alexander
Formed
1995
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
14

Preparer

Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net assets released from restrictions 59,590 expenses for 990t 2,442 assets released from restrictions -59,590 expenses for 990t -2,442”

Financial Statement Notes

Schedule D, Page 3, Part X

“The 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 management has reviewed the museum's reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore no adjustments or disclosures are required. The museum's informational returns for the years 2010-2012 remain open to inspection by the internal revenue service. The museum is the sole member of 119 washington restoration, llc. This entity owns a parking lot that was rented to a third party for 600 per month beginning july 1, 2013. These rents totaled 3,600 for the year ended december 31, 2013. For the year ended december 31, 2012, the parking lot was rented to a different third party for eleven months for 500 per month, totaling 5,500 for 2012. Excise tax paid related to this income was 0 for the year ended december 31, 2013 and 250 for the year ended december 31, 2012.”

Schedule D, Page 4, Part XI, Line 2D

“Net assets released from restrictions 59,590 expenses for 990t 2,442”

Schedule D, Page 4, Part XII, Line 2D

“Assets released from restrictions 59,590 expenses for 990t 2,442”

Raw XML AppendixShowing 400 of 410 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033452
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018225
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVISION OF EDUCATIONAL EXPERIENCES FOR CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt0758
IRS990/AdvertisingGrp/TotalAmt0758
IRS990/AllOtherContributionsAmt07461
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03785
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021598
IRS990/AllOtherExpensesGrp/TotalAmt025383
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER ALEXANDER
IRS990/BooksInCareOfDetail/PhoneNum08603470495
IRS990/BooksInCareOfDetail/USAddress/AddressLine10119 WASHINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/City0MIDDLETOWN
IRS990/BooksInCareOfDetail/USAddress/State0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode006457
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0152657
IRS990/CashNonInterestBearingGrp/EOYAmt049002
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015545
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064455
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07461
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0415791
IRS990/CYOtherRevenueAmt01158
IRS990/CYProgramServiceRevenueAmt0623955
IRS990/CYRevenuesLessExpensesAmt09846
IRS990/CYSalariesCompEmpBnftPaidAmt0206937
IRS990/CYTotalExpensesAmt0622728
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0632574
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0160679
IRS990/DepreciationDepletionGrp/TotalAmt0160679
IRS990/Desc0KIDCITY RUNS AN INTERACTIVE MUSEUM FOR CHILDREN IN THE CENTER OF DOWNTOWN MIDDLETOWN, CT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0560824
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08421
IRS990/FeesForServicesOtherGrp/TotalAmt08421
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1NEIL ALAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIAN KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLOTTE MCCOID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/EXEC DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0635016
IRS990/GrossRentsGrp/RealAmt03600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02329
IRS990/InformationTechnologyGrp/TotalAmt02329
IRS990/InsuranceGrp/ManagementAndGeneralAmt01506
IRS990/InsuranceGrp/ProgramServicesAmt017058
IRS990/InsuranceGrp/TotalAmt018564
IRS990/InterestGrp/ProgramServicesAmt015645
IRS990/InterestGrp/TotalAmt015645
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01807775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02799791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02651840
IRS990/LandBldgEquipCostOrOtherBssAmt04459615
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt02442
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVISION OF EDUCATIONAL EXPERIENCES FOR CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0357697
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0332385
IRS990/NetAssetsOrFundBalancesBOYAmt02669917
IRS990/NetAssetsOrFundBalancesEOYAmt02679763
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01158
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01158
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041762
IRS990/OccupancyGrp/TotalAmt041762
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02495
IRS990/OfficeExpensesGrp/ProgramServicesAmt011897
IRS990/OfficeExpensesGrp/TotalAmt014392
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050199
IRS990/OtherAssetsTotalGrp/EOYAmt0243090
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07194
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EXHIBITS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3BOOK SHOP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016950
IRS990/OtherExpensesGrp/ProgramServicesAmt045423
IRS990/OtherExpensesGrp/ProgramServicesAmt139202
IRS990/OtherExpensesGrp/ProgramServicesAmt216624
IRS990/OtherExpensesGrp/TotalAmt045423
IRS990/OtherExpensesGrp/TotalAmt139202
IRS990/OtherExpensesGrp/TotalAmt216950
IRS990/OtherExpensesGrp/TotalAmt316624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100585
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105540
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02227
IRS990/PayrollTaxesGrp/ProgramServicesAmt011976
IRS990/PayrollTaxesGrp/TotalAmt014203
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06441
IRS990/PrincipalOfficerNm0JENNIFER ALEXANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2453220
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS TO MUSEUM
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2GIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0404858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0404858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224497
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0457938
IRS990/PYOtherRevenueAmt0598
IRS990/PYProgramServiceRevenueAmt0608540
IRS990/PYRevenuesLessExpensesAmt0-32669
IRS990/PYSalariesCompEmpBnftPaidAmt0189594
IRS990/PYTotalExpensesAmt0647532
IRS990/PYTotalRevenueAmt0614863
IRS990/ReconcilationRevenueExpnssAmt09846
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01158
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0623954
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0623955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0608540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0649113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0660205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0620453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03162266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0808
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0308
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01376
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01432
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03116
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0376
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0808
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt03204019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0631416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0614265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0656595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0673642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0628101
IRS990ScheduleA/Total509Grp/TotalAmt03204019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0631416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0614265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0656903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0675394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0629965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03207943
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01994647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0897971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02892618
IRS990ScheduleD/EquipmentGrp/BookValueAmt01459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028445
IRS990ScheduleD/ExpensesNotReportedAmt062032
IRS990ScheduleD/ExpensesSubtotalAmt0622728
IRS990ScheduleD/LandGrp/BookValueAmt0443839
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0443839
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0243090
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt062032
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0211895
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0882818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01094713
IRS990ScheduleD/OtherRevenueAmt062032
IRS990ScheduleD/RevenueNotReportedAmt062032
IRS990ScheduleD/RevenueSubtotalAmt0632574
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 MANAGEMENT HAS REVIEWED THE MUSEUM'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE MUSEUM'S INFORMATIONAL RETURNS FOR THE YEARS 2010-2012 REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE. THE MUSEUM IS THE SOLE MEMBER OF 119 WASHINGTON RESTORATION, LLC. THIS ENTITY OWNS A PARKING LOT THAT WAS RENTED TO A THIRD PARTY FOR 600 PER MONTH BEGINNING JULY 1, 2013. THESE RENTS TOTALED 3,600 FOR THE YEAR ENDED DECEMBER 31, 2013. FOR THE YEAR ENDED DECEMBER 31, 2012, THE PARKING LOT WAS RENTED TO A DIFFERENT THIRD PARTY FOR ELEVEN MONTHS FOR 500 PER MONTH, TOTALING 5,500 FOR 2012. EXCISE TAX PAID RELATED TO THIS INCOME WAS 0 FOR THE YEAR ENDED DECEMBER 31, 2013 AND 250 FOR THE YEAR ENDED DECEMBER 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTIONS 59,590 EXPENSES FOR 990T 2,442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ASSETS RELEASED FROM RESTRICTIONS 59,590 EXPENSES FOR 990T 2,442
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02651840
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0243090
IRS990ScheduleD/TotalExpensesPerForm990Amt0622728
IRS990ScheduleD/TotalRevenuePerForm990Amt0632574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0694606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0684760
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS GIVEN TO ALL MEMBERS OF THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE 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/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE'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/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET ASSETS RELEASED FROM RESTRICTIONS 59,590 EXPENSES FOR 990T 2,442 ASSETS RELEASED FROM RESTRICTIONS -59,590 EXPENSES FOR 990T -2,442
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10WASHINGTON STREET RESTORATION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0061599763
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt027000
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt03600
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine10119 WASHINGTON STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0MIDDLETOWN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0CT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode006457
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01739624
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01680034
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03061066
IRS990/TotalAssetsEOYAmt03030373
IRS990/TotalAssetsGrp/BOYAmt03061066
IRS990/TotalAssetsGrp/EOYAmt03030373
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07461
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0622728
IRS990/TotalGrossUBIAmt01158
IRS990/TotalLiabilitiesBOYAmt0391149
IRS990/TotalLiabilitiesEOYAmt0350610
IRS990/TotalLiabilitiesGrp/BOYAmt0391149
IRS990/TotalLiabilitiesGrp/EOYAmt0350610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02669917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02679763
IRS990/TotalProgramServiceExpensesAmt0560824
IRS990/TotalProgramServiceRevenueAmt0623955
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0623955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0632574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01158
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03061066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03030373
IRS990/TravelGrp/ProgramServicesAmt09659
IRS990/TravelGrp/TotalAmt09659
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0930293
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0999729
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10119 WASHINGTON STREET
IRS990/USAddress/City0MIDDLETOWN
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006457
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KIDCITYMUSEUM.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08603470495
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIDCITY INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDC
ReturnHeader/Filer/EIN0223396732
ReturnHeader/Filer/PhoneNum08603470495
ReturnHeader/Filer/USAddress/AddressLine10119 WASHINGTON STREET
ReturnHeader/Filer/USAddress/City0MIDDLETOWN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006457
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060971998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GUILMARTIN DIPIRO & SOKOLOWSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10505 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDDLETOWN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,030,373
Liabilities
$350,610
Net assets
$2,679,763
Revenue
$632,574
Expenses
$622,728
Net income
$9,846
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits