Civic Intelligence

Kidcity Inc.

990 • Fiscal year 2015 • EIN 22-3396732

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.KIDCITYMUSEUM.COM
119 Washington StreetMiddletown, CT 06457

(860) 347-0495

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$85,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-6.3%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,939,118

Down $196,771 (-6.3%) from 2014

Net Assets

Down

$2,570,966

Down $66,417 (-2.5%) from 2014

Liabilities

Down

$368,152

Down $130,354 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin22nd percentile

Revenue

Up

$749,698

Up $187,436 (+33%) from 2014

Expenses

Up

$816,115

Up $211,473 (+35%) from 2014

Net Income

Down

-$66,417

Down $24,037 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$2,939,118
Liabilities$368,152
Net Assets$2,570,966
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

2015

Revenue$749,698
Expenses$816,115
Net Income-$66,417
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$749,698
Mission and Program Overview

Mission

Provision of educational experiences for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,526,848$2,914,156▲ $387,308
Cash and Non-Interest-Bearing Accounts$41,601$18,521▼ $23,080
Prepaid Expenses and Deferred Charges$6,441$6,441→ $0
Total Assets$3,135,889$2,939,118▼ $196,771
Other Assets Total$560,999--
Liabilities
Mortgage Notes Payable Secured by Investment Property$305,176$290,385▼ $14,791
Other Liabilities$150,000$50,000▼ $100,000
Accounts Payable and Accrued Expenses$43,330$27,767▼ $15,563
Total Liabilities$498,506$368,152▼ $130,354
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,624,234$1,568,434▼ $55,800
Unrestricted Net Assets$1,013,149$1,002,532▼ $10,617
Total Net Assets Fund Balance$2,637,383$2,570,966▼ $66,417
Total Liabilities and Net Assets / Fund Balance$3,135,889$2,939,118▼ $196,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,890,538$1,056,701$2,947,239
Other Land Buildings$579,350$1,076,362$1,655,712
Land$443,839-$443,839
Equipment$429$28,016$28,445
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer AlexanderPres/exec DiFT$85,000$85,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$33,848
Program Service Revenue
$715,850
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,848
Change in Net Assets
$-66,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$749,698
Revenue Not Reported on Form 990
$55,800
Total Revenue per Audited Statements
$805,498
Total Revenue per Form 990
$749,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,660
Salaries, Compensation, and Employee Benefits$303,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$213,522--$213,522
Other Salaries and Wages$173,819--$173,819
Current Officers, Directors, Trustees, and Key Employees$63,750$21,250-$85,000
All Other Expenses$41,520$5,053-$46,573
Occupancy$43,246--$43,246
Payroll Taxes$19,525$2,296-$21,821
Other Employee Benefits$10,573$10,494-$21,067
Other Expenses$21,452$17,333-$17,333
Interest$12,267$4,307-$16,574
Insurance$12,882$1,646-$14,528
Office Expenses$3,828$8,763-$12,591
Fees for Services Other$1,445$8,000-$9,445
Information Technology$1,937$4,965-$6,902
Travel$2,773$173-$2,946
Advertising$1,949--$1,949
Pension Plan Contributions-$1,748-$1,748
Total Functional Expenses$730,087$86,028$0$816,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$871,915
Expenses per Audited Statements$816,115
Total Expenses per Form 990$816,115
Expenses Not Reported on Form 990$55,800
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$50,000
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

Filer Name
Kidcity Inc
EIN
22-3396732
Phone
8603470495
Address
119 WASHINGTON STREET, MIDDLETOWN, CT 06457

Signing Officer

Name
Jennifer Alexander
Title
Pres/exec Director
Phone
8603470495
Signed
2016-11-07
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
15

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net assets released from restrictions 55,800 assets released from restrictions -55,800”

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). 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 ended after 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 through march 31, 2014. These rents totaled 0 for the year ended december 31, 2015 and 1,800 for the year ended december 31, 2014.”

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

“Net assets released from restrictions 55,800”

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

“Assets released from restrictions 55,800”

Raw XML AppendixShowing 400 of 412 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/BOYAmt043330
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027767
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVISION OF EDUCATIONAL EXPERIENCES FOR CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt01949
IRS990/AdvertisingGrp/TotalAmt01949
IRS990/AllOtherContributionsAmt033848
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05053
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041520
IRS990/AllOtherExpensesGrp/TotalAmt046573
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER ALEXANDER
IRS990/BooksInCareOfDetail/PhoneNum08603470495
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 WASHINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006457
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041601
IRS990/CashNonInterestBearingGrp/EOYAmt018521
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033848
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0512660
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0715850
IRS990/CYRevenuesLessExpensesAmt0-66417
IRS990/CYSalariesCompEmpBnftPaidAmt0303455
IRS990/CYTotalExpensesAmt0816115
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0749698
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0213522
IRS990/DepreciationDepletionGrp/TotalAmt0213522
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/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0730087
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01445
IRS990/FeesForServicesOtherGrp/TotalAmt09445
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/ReportableCompFromOrgAmt085000
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/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0749698
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04965
IRS990/InformationTechnologyGrp/ProgramServicesAmt01937
IRS990/InformationTechnologyGrp/TotalAmt06902
IRS990/InsuranceGrp/ManagementAndGeneralAmt01646
IRS990/InsuranceGrp/ProgramServicesAmt012882
IRS990/InsuranceGrp/TotalAmt014528
IRS990/InterestGrp/ManagementAndGeneralAmt04307
IRS990/InterestGrp/ProgramServicesAmt012267
IRS990/InterestGrp/TotalAmt016574
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02161079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02526848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02914156
IRS990/LandBldgEquipCostOrOtherBssAmt05075235
IRS990/LegalDomicileStateCd0CT
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/BOYAmt0305176
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0290385
IRS990/NetAssetsOrFundBalancesBOYAmt02637383
IRS990/NetAssetsOrFundBalancesEOYAmt02570966
IRS990/NoncashContributionsAmt015916
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt043246
IRS990/OccupancyGrp/TotalAmt043246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08763
IRS990/OfficeExpensesGrp/ProgramServicesAmt03828
IRS990/OfficeExpensesGrp/TotalAmt012591
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0560999
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021067
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EXHIBITS
IRS990/OtherExpensesGrp/Desc2WESLEYAN STUDENTS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD/BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017333
IRS990/OtherExpensesGrp/ProgramServicesAmt062377
IRS990/OtherExpensesGrp/ProgramServicesAmt143222
IRS990/OtherExpensesGrp/ProgramServicesAmt221452
IRS990/OtherExpensesGrp/TotalAmt062377
IRS990/OtherExpensesGrp/TotalAmt143222
IRS990/OtherExpensesGrp/TotalAmt221452
IRS990/OtherExpensesGrp/TotalAmt317333
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173819
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173819
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02296
IRS990/PayrollTaxesGrp/ProgramServicesAmt019525
IRS990/PayrollTaxesGrp/TotalAmt021821
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01748
IRS990/PensionPlanContributionsGrp/TotalAmt01748
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/RelatedOrExemptFuncIncomeAmt0469790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0469790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223607
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0378543
IRS990/PYOtherRevenueAmt0300
IRS990/PYProgramServiceRevenueAmt0556432
IRS990/PYRevenuesLessExpensesAmt0-42380
IRS990/PYSalariesCompEmpBnftPaidAmt0226099
IRS990/PYTotalExpensesAmt0604642
IRS990/PYTotalRevenueAmt0562262
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66417
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0715850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0715850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0556432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0623955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0608540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0649113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03153890
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0308
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt03213936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0749698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0561962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0631416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0614265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0656595
IRS990ScheduleA/Total509Grp/TotalAmt03213936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0749698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0561962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0631416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0614265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0656903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03214244
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01890538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01056701
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02947239
IRS990ScheduleD/EquipmentGrp/BookValueAmt0429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028445
IRS990ScheduleD/ExpensesNotReportedAmt055800
IRS990ScheduleD/ExpensesSubtotalAmt0816115
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0443839
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0443839
IRS990ScheduleD/OtherExpensesIncludedAmt055800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0579350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01076362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01655712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt055800
IRS990ScheduleD/RevenueNotReportedAmt055800
IRS990ScheduleD/RevenueSubtotalAmt0749698
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). 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 ENDED AFTER 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 THROUGH MARCH 31, 2014. THESE RENTS TOTALED 0 FOR THE YEAR ENDED DECEMBER 31, 2015 AND 1,800 FOR THE YEAR ENDED DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTIONS 55,800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ASSETS RELEASED FROM RESTRICTIONS 55,800
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/TotalBookValueLandBuildingsAmt02914156
IRS990ScheduleD/TotalExpensesPerForm990Amt0816115
IRS990ScheduleD/TotalLiabilityAmt050000
IRS990ScheduleD/TotalRevenuePerForm990Amt0749698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0805498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0871915
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 55,800 ASSETS RELEASED FROM RESTRICTIONS -55,800
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/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WASHINGTON STREET RESTORATION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0061599763
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt027000
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0119 WASHINGTON STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MIDDLETOWN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd006457
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01624234
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01568434
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03135889
IRS990/TotalAssetsEOYAmt02939118
IRS990/TotalAssetsGrp/BOYAmt03135889
IRS990/TotalAssetsGrp/EOYAmt02939118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033848
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0730087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0816115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0498506
IRS990/TotalLiabilitiesEOYAmt0368152
IRS990/TotalLiabilitiesGrp/BOYAmt0498506
IRS990/TotalLiabilitiesGrp/EOYAmt0368152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02637383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02570966
IRS990/TotalProgramServiceExpensesAmt0730087
IRS990/TotalProgramServiceRevenueAmt0715850
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0715850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0749698
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03135889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02939118
IRS990/TravelGrp/ManagementAndGeneralAmt0173
IRS990/TravelGrp/ProgramServicesAmt02773
IRS990/TravelGrp/TotalAmt02946
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01013149
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01002532
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0119 WASHINGTON STREET
IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006457
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KIDCITYMUSEUM.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08603470495
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDCITY INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDC
ReturnHeader/Filer/EIN0223396732
ReturnHeader/Filer/PhoneNum08603470495
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006457
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060971998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUILMARTIN DIPIRO & SOKOLOWSKI LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,939,118
Liabilities
$368,152
Net assets
$2,570,966
Revenue
$749,698
Expenses
$816,115
Net income
-$66,417
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