Civic Intelligence

Kidcity Inc.

990 • Fiscal year 2016 • EIN 22-3396732

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

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

50th percentile

0.10x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.35x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

6.8%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$85,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,907,032

Down $32,086 (-1.1%) from 2015

Net Assets

Up

$2,625,596

Up $54,630 (+2.1%) from 2015

Liabilities

Down

$281,436

Down $86,716 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin63rd percentile

Revenue

Up

$803,164

Up $53,466 (+7.1%) from 2015

Expenses

Down

$748,534

Down $67,581 (-8.3%) from 2015

Net Income

Up

$54,630

Up $121,047 (+182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$2,907,032
Liabilities$281,436
Net Assets$2,625,596
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$803,164
Expenses$748,534
Net Income$54,630
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$803,164
Mission and Program Overview

Mission

Provision of educational experiences for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,914,156$2,760,820▼ $153,336
Cash and Non-Interest-Bearing Accounts$18,521$97,518▲ $78,997
Prepaid Expenses and Deferred Charges$6,441$6,441→ $0
Total Assets$2,939,118$2,907,032▼ $32,086
Other Assets Total-$42,253-
Liabilities
Mortgage Notes Payable Secured by Investment Property$290,385$256,842▼ $33,543
Other Liabilities$50,000--
Accounts Payable and Accrued Expenses$27,767$24,594▼ $3,173
Total Liabilities$368,152$281,436▼ $86,716
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,568,434$1,512,634▼ $55,800
Unrestricted Net Assets$1,002,532$1,112,962▲ $110,430
Total Net Assets Fund Balance$2,570,966$2,625,596▲ $54,630
Total Liabilities and Net Assets / Fund Balance$2,939,118$2,907,032▼ $32,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,806,963$1,140,276$2,947,239
Other Land Buildings$510,018$1,202,479$1,712,497
Land$443,839-$443,839
Equipment-$28,445$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
Neil AlanDirector
Charlotte MccoidCo-secretary
Marian KatzCo-secretary
Lucy McmillianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,622
Program Service Revenue
$789,542
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,622
Change in Net Assets
$54,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,164
Revenue Not Reported on Form 990
$55,800
Total Revenue per Audited Statements
$858,964
Total Revenue per Form 990
$803,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,220
Salaries, Compensation, and Employee Benefits$236,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$210,121--$210,121
Other Salaries and Wages$109,204--$109,204
Current Officers, Directors, Trustees, and Key Employees$63,750$21,250-$85,000
Occupancy$44,319--$44,319
All Other Expenses$31,547$5,927-$37,474
Payroll Taxes$25,669--$25,669
Office Expenses$11,295$11,356-$22,651
Other Expenses$17,053$17,045-$17,045
Insurance$13,523$1,611-$15,134
Travel$13,570$287-$13,857
Other Employee Benefits$2,697$10,629-$13,326
Interest$11,964$788-$12,752
Fees for Services Other$2,819$9,000-$11,819
Pension Plan Contributions-$3,115-$3,115
Advertising$1,704--$1,704
Information Technology-$903-$903
Total Functional Expenses$666,623$81,911$0$748,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$804,334
Expenses per Audited Statements$748,534
Total Expenses per Form 990$748,534
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
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
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Alexander
Formed
1995
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
19

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 last 3 years 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 is not currently being rented.”

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 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/BOYAmt027767
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024594
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVISION OF EDUCATIONAL EXPERIENCES FOR CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt01704
IRS990/AdvertisingGrp/TotalAmt01704
IRS990/AllOtherContributionsAmt013622
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05927
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031547
IRS990/AllOtherExpensesGrp/TotalAmt037474
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/BOYAmt018521
IRS990/CashNonInterestBearingGrp/EOYAmt097518
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/CYContributionsGrantsAmt013622
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0512220
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0789542
IRS990/CYRevenuesLessExpensesAmt054630
IRS990/CYSalariesCompEmpBnftPaidAmt0236314
IRS990/CYTotalExpensesAmt0748534
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0803164
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0210121
IRS990/DepreciationDepletionGrp/TotalAmt0210121
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/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0666623
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02819
IRS990/FeesForServicesOtherGrp/TotalAmt011819
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/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1NEIL ALAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIAN KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLOTTE MCCOID
IRS990/Form990PartVIISectionAGrp/PersonNm4LUCY MCMILLIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/EXEC DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0803164
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0903
IRS990/InformationTechnologyGrp/TotalAmt0903
IRS990/InsuranceGrp/ManagementAndGeneralAmt01611
IRS990/InsuranceGrp/ProgramServicesAmt013523
IRS990/InsuranceGrp/TotalAmt015134
IRS990/InterestGrp/ManagementAndGeneralAmt0788
IRS990/InterestGrp/ProgramServicesAmt011964
IRS990/InterestGrp/TotalAmt012752
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02371200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02914156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02760820
IRS990/LandBldgEquipCostOrOtherBssAmt05132020
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/BOYAmt0290385
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0256842
IRS990/NetAssetsOrFundBalancesBOYAmt02570966
IRS990/NetAssetsOrFundBalancesEOYAmt02625596
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt044319
IRS990/OccupancyGrp/TotalAmt044319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011356
IRS990/OfficeExpensesGrp/ProgramServicesAmt011295
IRS990/OfficeExpensesGrp/TotalAmt022651
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt042253
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013326
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1WESLEYAN STUDENTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD/BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017045
IRS990/OtherExpensesGrp/ProgramServicesAmt087827
IRS990/OtherExpensesGrp/ProgramServicesAmt119561
IRS990/OtherExpensesGrp/ProgramServicesAmt217053
IRS990/OtherExpensesGrp/TotalAmt087827
IRS990/OtherExpensesGrp/TotalAmt119561
IRS990/OtherExpensesGrp/TotalAmt217053
IRS990/OtherExpensesGrp/TotalAmt317045
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109204
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025669
IRS990/PayrollTaxesGrp/TotalAmt025669
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03115
IRS990/PensionPlanContributionsGrp/TotalAmt03115
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/RelatedOrExemptFuncIncomeAmt0517084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0517084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0512660
IRS990/PYProgramServiceRevenueAmt0715850
IRS990/PYRevenuesLessExpensesAmt0-66417
IRS990/PYSalariesCompEmpBnftPaidAmt0303455
IRS990/PYTotalExpensesAmt0816115
IRS990/PYTotalRevenueAmt0749698
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054630
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0789542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0789542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0715850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0556432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0623955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0608540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03294319
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03360505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0803164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0749698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0561962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0631416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0614265
IRS990ScheduleA/Total509Grp/TotalAmt03360505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0803164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0749698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0561962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0631416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0614265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03360505
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/BookValueAmt01806963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01140276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02947239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028445
IRS990ScheduleD/ExpensesNotReportedAmt055800
IRS990ScheduleD/ExpensesSubtotalAmt0748534
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0443839
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0443839
IRS990ScheduleD/OtherExpensesIncludedAmt055800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0510018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01202479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01712497
IRS990ScheduleD/OtherRevenueAmt055800
IRS990ScheduleD/RevenueNotReportedAmt055800
IRS990ScheduleD/RevenueSubtotalAmt0803164
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 LAST 3 YEARS 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 IS NOT CURRENTLY BEING RENTED.
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/TotalBookValueLandBuildingsAmt02760820
IRS990ScheduleD/TotalExpensesPerForm990Amt0748534
IRS990ScheduleD/TotalRevenuePerForm990Amt0803164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0858964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0804334
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/BOYAmt01568434
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01512634
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02939118
IRS990/TotalAssetsEOYAmt02907032
IRS990/TotalAssetsGrp/BOYAmt02939118
IRS990/TotalAssetsGrp/EOYAmt02907032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013622
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0666623
IRS990/TotalFunctionalExpensesGrp/TotalAmt0748534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0368152
IRS990/TotalLiabilitiesEOYAmt0281436
IRS990/TotalLiabilitiesGrp/BOYAmt0368152
IRS990/TotalLiabilitiesGrp/EOYAmt0281436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02570966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02625596
IRS990/TotalProgramServiceExpensesAmt0666623
IRS990/TotalProgramServiceRevenueAmt0789542
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0789542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0803164
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02939118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02907032
IRS990/TravelGrp/ManagementAndGeneralAmt0287
IRS990/TravelGrp/ProgramServicesAmt013570
IRS990/TravelGrp/TotalAmt013857
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01002532
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01112962
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0119 WASHINGTON STREET
IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006457
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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/SignatureDt02017-10-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B80FEE86A4B3625CB166B80465FC606F685DAC61
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078BD03A6123B1A6717209828D7FC3374C994389C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060971998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUILMARTIN DIPIRO & SOKOLOWSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,907,032
Liabilities
$281,436
Net assets
$2,625,596
Revenue
$803,164
Expenses
$748,534
Net income
$54,630
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
2016Detailed filing. Detailed filing data is available for this year.$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