Civic Intelligence

Please Touch Museum

990 • Fiscal year 2016 • EIN 23-2109376

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 06, 2017

4231 Avenue Of The RepublicPhiladelphia, PA 19131

(215) 581-3181

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.05x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

87th percentile

31%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$211,601

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

3rd percentile

-18%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

68%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$36,494,635

Down $8,219,454 (-18%) from 2015

Net Assets

Up

$35,704,263

Up $55,619,464 (+279%) from 2015

Liabilities

Down

$790,372

Down $63,838,918 (-99%) from 2015

Revenue

Up

$15,085,556

Up $6,124,716 (+68%) from 2015

Expenses

Down

$10,400,005

Down $4,954,689 (-32%) from 2015

Net Income

Up

$4,685,551

Up $11,079,405 (+173%) from 2015

Historical Trend

Balance Sheet Trend

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

$100M$50M$0-$50MAssets 2010: $98,690,790Liabilities 2010: $62,495,684Net Assets 2010: $36,195,1062010Assets 2011: $91,661,576Liabilities 2011: $62,005,526Net Assets 2011: $29,656,0502011Assets 2012: $86,232,580Liabilities 2012: $61,584,218Net Assets 2012: $24,648,3622012Assets 2013: $79,427,019Liabilities 2013: $61,014,289Net Assets 2013: $18,412,7302013Assets 2014: $71,661,763Liabilities 2014: $60,787,343Net Assets 2014: $10,874,4202014Assets 2015: $44,714,089Liabilities 2015: $64,629,290Net Assets 2015: -$19,915,2012015Assets 2016: $36,494,635Liabilities 2016: $790,372Net Assets 2016: $35,704,2632016Assets 2017: $35,936,151Liabilities 2017: $521,470Net Assets 2017: $35,414,6812017Assets 2018: $35,262,191Liabilities 2018: $780,690Net Assets 2018: $34,481,5012018Assets 2019: $34,615,652Liabilities 2019: $868,222Net Assets 2019: $33,747,4302019Assets 2020: $35,639,418Liabilities 2020: $2,264,774Net Assets 2020: $33,374,6442020Assets 2021: $36,070,545Liabilities 2021: $4,102,230Net Assets 2021: $31,968,3152021Assets 2022: $34,246,323Liabilities 2022: $1,739,773Net Assets 2022: $32,506,5502022Assets 2023: $36,157,482Liabilities 2023: $1,903,015Net Assets 2023: $34,254,4672023Assets 2024: $35,851,238Liabilities 2024: $1,928,796Net Assets 2024: $33,922,4422024

Highlighted filing

2016

Assets$36,494,635
Liabilities$790,372
Net Assets$35,704,263

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $15,429,6202010Expenses 2011: $15,217,6742011Expenses 2012: $15,643,2622012Expenses 2013: $15,822,1742013Revenue 2014: $8,450,883Expenses 2014: $15,841,212Net Income 2014: -$7,390,3292014Revenue 2015: $8,960,840Expenses 2015: $15,354,694Net Income 2015: -$6,393,8542015Revenue 2016: $15,085,556Expenses 2016: $10,400,005Net Income 2016: $4,685,5512016Revenue 2017: $7,723,920Expenses 2017: $8,066,632Net Income 2017: -$342,7122017Revenue 2018: $7,769,204Expenses 2018: $8,818,278Net Income 2018: -$1,049,0742018Revenue 2019: $8,314,643Expenses 2019: $9,073,612Net Income 2019: -$758,9692019Revenue 2020: $6,305,094Expenses 2020: $6,787,115Net Income 2020: -$482,0212020Revenue 2021: $4,528,384Expenses 2021: $6,221,777Net Income 2021: -$1,693,3932021Revenue 2022: $10,425,352Expenses 2022: $9,140,828Net Income 2022: $1,284,5242022Revenue 2023: $12,855,902Expenses 2023: $11,381,860Net Income 2023: $1,474,0422023Revenue 2024: $11,404,737Expenses 2024: $12,387,027Net Income 2024: -$982,2902024

Highlighted filing

2016

Revenue$15,085,556
Expenses$10,400,005
Net Income$4,685,551
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$18,172,580
Mission and Program Overview

Mission

Change a child's life as they discover the power of learning through play

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,000,000$28,994,129▼ $1,005,871
Cash and Non-Interest-Bearing Accounts$256,848$2,404,100▲ $2,147,252
Pledges and Grants Receivable$1,268,159$1,672,396▲ $404,237
Investments in Publicly Traded Securities$2,217,936$1,440,227▼ $777,709
Intangible Assets$583,780--
Savings and Temporary Cash Investments$2,359,672$505,716▼ $1,853,956
Prepaid Expenses and Deferred Charges$222,068$174,125▼ $47,943
Inventories for Sale or Use$145,027$21,013▼ $124,014
Total Assets$44,714,089$36,494,635▼ $8,219,454
Other Assets Total$7,660,599$1,282,929▼ $6,377,670
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,635,970--
Accounts Payable and Accrued Expenses$4,186,784$757,418▼ $3,429,366
Other Liabilities$806,536$32,954▼ $773,582
Total Liabilities$64,629,290$790,372▼ $63,838,918
Net Assets / Fund Balance
Unrestricted Net Assets$-21,495,285$32,141,028▲ $53,636,313
Temporarily Rstr Net Assets$148,000$2,131,151▲ $1,983,151
Permanently Rstr Net Assets$1,432,084$1,432,084→ $0
Total Net Assets Fund Balance$-19,915,201$35,704,263▲ $55,619,464
Total Liabilities and Net Assets / Fund Balance$44,714,089$36,494,635▼ $8,219,454

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,264,352$12,324,684$40,589,036
Other Land Buildings$425,702$11,417,713$11,843,415
Equipment$304,075$1,678,060$1,982,135

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,217,936$177,706▼ $575,539$379,876$1,440,227
2014$2,265,665-▼ $47,729-$2,217,936
2013$2,072,347-▲ $193,318-$2,265,665
2012$1,857,751-▲ $214,596-$2,072,347
2011$1,547,052-▲ $310,699-$1,857,751
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn McmasterPresident & CEO (until 3/31/16)FT$206,331$5,270$211,601
Michael ArmentoCFO (until 2/25/16)FT$110,065$12,591$122,656
Leslie WalkerVP Visitor Engagement (until 3/4/16)FT$103,146$4,038$107,184

Board Members and Trustees

NameTitle
Sally W StetsonChairperson
Patricia WellenbachPresident & CEO (beginning 4/1/16)
John G LapresCFO (beginning 4/1/16)
Barbara Klock MdMember
Benjamin L JohnsonMember
Bennett ThomasMember
Richard TewksburyMember
Sharon Gcoghlan EsqMember
Kate ShieldsSecretary
Kristen Vieira TraynorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dilworth Paxson LLPLegal1500 MARKET STREET 35TH FLOOR, Philadelphia, PA 19102$480,456
Eisner Amper LLPConsulting750 THIRD AVENUE, New York, NY 10017-2703$174,435
Kwc StrategiesBusiness Development Consulting450 CHURCH ROAD, Devon, PA 19333$140,167
Stradley Ronon Stevens & Young LLPLobbying2005 MARKET STREET, Philadelphia, PA 19103-7018$105,607
Revenue and Support

Revenue Composition

Contributions and Grants
$8,968,294
Program Service Revenue
$5,675,356
Investment Income
$125,430
Other Revenue
$316,476
All Other Contributions
$8,857,662
Change in Net Assets
$4,685,551

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$177,706Stock Market Value
Total Noncash Contributions2$177,706-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,085,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$261,892
Total Revenue per Audited Statements
$15,347,448
Total Revenue per Form 990
$15,085,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,434,720
Salaries, Compensation, and Employee Benefits$3,911,884
Total Fundraising Expense$568,961
Professional Fundraising Fees$53,401
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,087,563$379,617$299,181$2,766,361
Depreciation Depletion$1,758,383$136,918$12,777$1,908,078
Occupancy$1,354,491$168,388$12,483$1,535,362
Current Officers, Directors, Trustees, and Key Employees$93,522$424,781$43,617$561,920
Advertising$2,135$343,445$31,469$377,049
Insurance$236,002$79,596$4,903$320,501
Payroll Taxes$207,090$75,185$32,508$314,783
Office Expenses$166,324$79,140$5,713$251,177
Other Employee Benefits$153,157$44,712$23,614$221,483
Fees for Services Other$52,824$147,841$13,821$214,486
Information Technology$31,106$116,649$7,777$155,532
Fees for Services Accounting-$104,000-$104,000
Fees for Services Legal-$58,219-$58,219
Fees for Services Professional Fundraising--$53,401$53,401
Pension Plan Contributions$32,213$10,053$5,071$47,337
Other Expenses$24,787$8,541$4,661$37,989
Travel$6,253$15,546$1,225$23,024
Interest$222$5,758$111$6,091
Total Functional Expenses$7,349,098$2,481,946$568,961$10,400,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,675,989
Expenses per Audited Statements$10,400,005
Total Expenses per Form 990$10,400,005
Expenses Not Reported on Form 990$275,984
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,271
Professional Fundraising Fees$53,401
Fundraising Direct Expenses$9,214

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events$141,271$141,271$9,214$132,057
Total Events$141,271$141,271$9,214$132,057
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-A Board Member Is a Partner at Stradley Ronon Stevens & Young LlpStradley Ronon Stevens & Young Provides Lobbying and Legal Services to the OrganizationNo$105,607
-A Board Member Is Chief Counsel at Pnc BankPnc Bank Provides Investment Management Services to the Organization, and Accordingly Charges Fees for These Services.No$10,990
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$32,954
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 11

Prior to filing, please touch museum distributes the 990 to the board of directors via e-mail

Form 990, Part VI, Section B, Line 12C

Please touch museum provides employees and board members with a conflict of interest policy. Employees are required to agree and sign the policy as a condition of employment. Board members are required to re-sign the policy on an annual basis. When reviewing proposals in response to rfp's the museum's senior management team makes every effort to determine whether any potential conflicts exist.

Form 990, Part VI, Section B, Line 15

Compensation packages for officers and key employees of the museum are vetted internally before making any offers to candidates. Market competitive compensation levels are determined by analyzing both local and national salary surveys. Gathered data is then presented to the board for review and input.

Form 990, Part VI, Section C, Line 19

Please touch museum's organization documents, including annual reports, financial statements, etc. Are made available to the general public upon request and are posted on the museum's website.

Filing and Contact Details

Filer

Filer Name
Please Touch Museum
EIN
23-2109376
Phone
2155813181
Address
4231 AVENUE OF THE REPUBLIC, PHILADELPHIA, PA 19131

Signing Officer

Name
Patricia Wellenbach
Title
President and CEO
Phone
2155813181
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Wellenbach
Formed
1976
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
203
Volunteers
3

Preparer

Firm
Isdaner & Company LLC
Address
THREE BALA PLAZA SUITE 501 WEST, BALA CYNWYD, PA 19004-3484
Preparer
Arthur Zatz
Phone
6106684200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Gain on extinguishment of debt 50,948,005.

Form 990, Part XII, Line 2C

The process has not changed from prior year

Financial Statement Notes

PART III, LINE 4:

Since opening in 1976, please touch museum began collecting objects for exhibits and programs. Many of these items were donated by staff, visitors and friends of the museum. In 1983, the museum re-energized the collection to focus on contemporary toys and historic childlife. The curator works with donors to document the history of the objects and prevent duplication of objects. A board of directors collection committee reviews major acquisitions to ensure they fit within the scope of collection, the museum's mission, as well as ensure that they can be given the proper care for posterity. Objects, once in the collection, are researched, catalogued, photographed, numbered, stored and made ready for use by the museum - and preserved for future generations of visitors to please touch museum. In october 2008, please touch museum moved to memorial hall in fairmount park. The building is a national historic landmark that was built for the 1876 centennial exhibition. Please touch museum restored the building. Please touch museum utilizes the grandeur and beauty of memorial hall to bring together the past, present, and the future, while staying true to its mission of "changing a child's life as they discover the power of learning through play."

PART X, LINE 2:

The museum is exempt from tax under section 501(c)(3) of the internal revenue code. Pursuant to fasb accounting standards codification topic 740, the museum recognizes tax benefits only if it is more likely than not that a tax position (including the museum's assertion that its income is exempt from tax) will be sustained upon examination. No liability for uncertain tax positions was recorded as of september 30, 2016 or 2015.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 261,385. Special events expense 9,214.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 261,385. Special events expense 9,214.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt912591
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124038
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON GCOGHLAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA KLOCK MD
IRS990/Form990PartVIISectionAGrp/PersonNm2SALLY W STETSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BENNETT THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTEN VIEIRA TRAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD TEWKSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm6BENJAMIN L JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KATE SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNN MCMASTER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL ARMENTO
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA WELLENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN G LAPRES
IRS990/Form990PartVIISectionAGrp/PersonNm12LESLIE WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8206331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9110065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12103146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO (UNTIL 3/31/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO (UNTIL 2/25/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO (BEGINNING 4/1/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO (BEGINNING 4/1/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP VISITOR ENGAGEMENT (UNTIL 3/4/16)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09214
IRS990/FundraisingGrossIncomeAmt0141271
IRS990/GainOrLossGrp/SecuritiesAmt08033
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0110632
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02824458
IRS990/GrossReceiptsAmt018172580
IRS990/GrossSalesOfInventoryAmt0445804
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07777
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0116649
IRS990/InformationTechnologyGrp/ProgramServicesAmt031106
IRS990/InformationTechnologyGrp/TotalAmt0155532
IRS990/InsuranceGrp/FundraisingAmt04903
IRS990/InsuranceGrp/ManagementAndGeneralAmt079596
IRS990/InsuranceGrp/ProgramServicesAmt0236002
IRS990/InsuranceGrp/TotalAmt0320501
IRS990/IntangibleAssetsGrp/BOYAmt0583780
IRS990/InterestGrp/FundraisingAmt0111
IRS990/InterestGrp/ManagementAndGeneralAmt05758
IRS990/InterestGrp/ProgramServicesAmt0222
IRS990/InterestGrp/TotalAmt06091
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0145027
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021013
IRS990/InvestmentIncomeGrp/ExclusionAmt0117397
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117397
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02217936
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01440227
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025420457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030000000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028994129
IRS990/LandBldgEquipCostOrOtherBssAmt054414586
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02816425
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHANGE A CHILD'S LIFE AS THEY DISCOVER THE POWER OF LEARNING THROUGH PLAY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt059635970
IRS990/NetAssetsOrFundBalancesBOYAmt0-19915201
IRS990/NetAssetsOrFundBalancesEOYAmt035704263
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08033
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08033
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0132057
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0132057
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0184419
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0184419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14092
IRS990/NoncashContributionsAmt0177706
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012483
IRS990/OccupancyGrp/ManagementAndGeneralAmt0168388
IRS990/OccupancyGrp/ProgramServicesAmt01354491
IRS990/OccupancyGrp/TotalAmt01535362
IRS990/OfficeExpensesGrp/FundraisingAmt05713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079140
IRS990/OfficeExpensesGrp/ProgramServicesAmt0166324
IRS990/OfficeExpensesGrp/TotalAmt0251177
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07660599
IRS990/OtherAssetsTotalGrp/EOYAmt01282929
IRS990/OtherChangesInNetAssetsAmt050948005
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023614
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221483
IRS990/OtherExpensesGrp/Desc0REORGANIZATION
IRS990/OtherExpensesGrp/Desc1EDUC., PROGRAM, & EXHIB
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt016629
IRS990/OtherExpensesGrp/FundraisingAmt14661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0247789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28541
IRS990/OtherExpensesGrp/ProgramServicesAmt0743366
IRS990/OtherExpensesGrp/ProgramServicesAmt1399660
IRS990/OtherExpensesGrp/ProgramServicesAmt224787
IRS990/OtherExpensesGrp/TotalAmt0991155
IRS990/OtherExpensesGrp/TotalAmt1452057
IRS990/OtherExpensesGrp/TotalAmt237989
IRS990/OtherLiabilitiesGrp/BOYAmt0806536
IRS990/OtherLiabilitiesGrp/EOYAmt032954
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0299181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0379617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02087563
IRS990/OtherSalariesAndWagesGrp/TotalAmt02766361
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt032508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075185
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207090
IRS990/PayrollTaxesGrp/TotalAmt0314783
IRS990/PensionPlanContributionsGrp/FundraisingAmt05071
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010053
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032213
IRS990/PensionPlanContributionsGrp/TotalAmt047337
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01432084
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01432084
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01268159
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01672396
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0222068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0174125
IRS990/PrincipalOfficerNm0PATRICIA WELLENBACH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2VAR MUSEUM PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03803652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11168114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2703590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03803652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11168114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2703590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01627961
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01203495
IRS990/PYOtherExpensesAmt011301998
IRS990/PYOtherRevenueAmt0299495
IRS990/PYProgramServiceRevenueAmt05829889
IRS990/PYRevenuesLessExpensesAmt0-6393854
IRS990/PYSalariesCompEmpBnftPaidAmt04052696
IRS990/PYTotalExpensesAmt015354694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08960840
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04685551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05859775
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02359672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0505716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06886408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02806010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02071538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02553521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02599346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016916823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0345447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0314921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0311339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0377497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01466601

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$1.93$33.9$11.4$12.4$0.98
2023Summary only. Only limited summary data is available for this year.$36.2$1.90$34.3$12.9$11.4$1.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$1.74$32.5$10.4$9.14$1.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$4.10$32.0$4.53$6.22$1.69
2020Summary only. Only limited summary data is available for this year.$35.6$2.26$33.4$6.31$6.79$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$0.87$33.7$8.31$9.07$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$0.78$34.5$7.77$8.82$1.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$0.52$35.4$7.72$8.07$0.34
2016Detailed filing. Detailed filing data is available for this year.$36.5$0.79$35.7$15.1$10.4$4.69
2015Detailed filing. Detailed filing data is available for this year.$44.7$64.6$19.9$8.96$15.4$6.39
2014Detailed filing. Detailed filing data is available for this year.$71.7$60.8$10.9$8.45$15.8$7.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.4$61.0$18.4$15.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.2$61.6$24.6$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.7$62.0$29.7$15.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.7$62.5$36.2$15.4