Civic Intelligence

The Children'S Complex Inc

990 • Fiscal year 2024 • EIN 27-0275036

Jun 01, 2023 to May 31, 2024 • Filed on Jun 17, 2024

Organization ProfileN/A
1828 L Street NW 703Washington, DC 20036-5104

(202) 248-5810

Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-25%

Higher net margin than 16% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-5.6%

Faster asset growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$498,029

Down $29,535 (-5.6%) from 2023

Net Assets

Down

$333,282

Down $30,048 (-8.3%) from 2023

Liabilities

Up

$164,747

Up $513 (+0.3%) from 2023

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

Down

$121,260

Down $39,817 (-25%) from 2023

Expenses

Up

$151,308

Up $57,364 (+61%) from 2023

Net Income

Down

-$30,048

Down $97,181 (-145%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2021: $473,172Liabilities 2021: $177,434Net Assets 2021: $295,7382021Assets 2022: $473,631Liabilities 2022: $177,434Net Assets 2022: $296,1972022Assets 2023: $527,564Liabilities 2023: $164,234Net Assets 2023: $363,3302023Assets 2024: $498,029Liabilities 2024: $164,747Net Assets 2024: $333,2822024Assets 2025: $667,454Liabilities 2025: $164,747Net Assets 2025: $502,7072025

Highlighted filing

2024

Assets$498,029
Liabilities$164,747
Net Assets$333,282
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $86,067Expenses 2021: $72,774Net Income 2021: $13,2932021Revenue 2022: $72,667Expenses 2022: $72,208Net Income 2022: $4592022Revenue 2023: $161,077Expenses 2023: $93,944Net Income 2023: $67,1332023Revenue 2024: $121,260Expenses 2024: $151,308Net Income 2024: -$30,0482024Revenue 2025: $205,072Expenses 2025: $35,647Net Income 2025: $169,4252025

Highlighted filing

2024

Revenue$121,260
Expenses$151,308
Net Income-$30,048
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jun 17, 2024
Return Version
2023v5.1
Gross Receipts
$121,260
Mission and Program Overview

Mission

At explore! We spark the curiosity and creativity of children and inspire wonder about the world. A 501 c 3 nonprofit organization, explore! Is dedcicated to serving children birth through age 12 and their families in dc, va and md. Explore! Does this with the following activities:explore! With portrait gallery is a family friendly, spanish-english exhibition that explores portraiture and identity through hands-on activities and interactive experiences. It was created in collaboration with children's museum of pittsburgh and the smithsonian's national portrait gallery in washington dc.planning for this project began in summer 2015. It is expected that approximately 500,000 individuals will visit the exhibition - located on the first floor of the national portrait gallery - when it opens to the public in january 2016.mission mobile students in grade 4-6 go on simulated missions together in our retrofitted school bus.

At explore! We spark the curiosity and creativity of children and inspire wonder about the world. A 501 c 3 nonprofit organization, explore! Is dedicated to serving children birth through age 12 and their families in dc, va and md.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$363,330$333,282▼ $30,048
Land, Buildings, and Equipment, Net$244,358$235,371▼ $8,987
Cash and Non-Interest-Bearing Accounts$206,206$185,658▼ $20,548
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$527,564$498,029▼ $29,535
Other Assets Total$77,000$77,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$164,234$164,747▲ $513
Total Liabilities$164,234$164,747▲ $513
Net Assets / Fund Balance
Total Net Assets Fund Balance$363,330$333,282▼ $30,048
Total Liabilities and Net Assets / Fund Balance$527,564$498,029▼ $29,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,371$115,136$350,507
Other Land Buildings$0$67,657$67,657
Equipment$0$27,575$27,575
Other Assets Org$77,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Jane Lipton CafritzPresident
Nazir AhmadVice-president
Jeff PulfordSecretary, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$121,250
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-30,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$20,635-$20,635
Insurance$4,313$8,656-$12,969
Advertising$11,000$190-$11,190
Depreciation Depletion-$8,987-$8,987
Office Expenses-$2,237-$2,237
Other Expenses$83,000$110-$110
All Other Expenses-$89-$89
Total Functional Expenses$98,313$52,995$0$151,308
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
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 11B

“Form 990 will be distributed to the directors to look and when it is in agreement with all the directors it will be filed.”

Form 990, Part VI, Section C, Line 19

“The organization will make it's governing documents, conflict of interest policy and financial statements available to the public upon requests.”

Filing and Contact Details

Filer

Filer Name
THE CHILDREN'S COMPLEX INC
EIN
27-0275036
Phone
2022485810
Address
1828 L STREET NW 703, WASHINGTON, DC 20036-5104

Signing Officer

Name
Jane Lipton Cafritz
Title
President
Phone
2022485810
Signed
2024-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Lipton Cafritz
Formed
2009
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Nelson & Mudd
Address
7910 WOODMONT AVENUE SUITE 1325, BETHESDA, MD 20814-3002
Phone
3019860870
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 20,635. Fundraising expenses 0. Total expenses 20,635.”

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

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IRS990/ActivityOrMissionDesc0AT EXPLORE! WE SPARK THE CURIOSITY AND CREATIVITY OF CHILDREN AND INSPIRE WONDER ABOUT THE WORLD. A 501 C 3 NONPROFIT ORGANIZATION, EXPLORE! IS DEDICATED TO SERVING CHILDREN BIRTH THROUGH AGE 12 AND THEIR FAMILIES IN DC, VA AND MD.
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IRS990/Desc0THE NEXT BIG STEP FOR CREATING A DC CHILDREN'S MUSEUM, EXPLORE! WITH THE NATIONAL PORTRAIT GALLERY BRINGS A DEDICATED CHILDREN'S EXHIBIT TO DOWNTOWN. CREATED IN COLLABORATION WITH THE CHILDREN'S MUSEUM OF PITTSBURGH. IN EXPLORE! WITH THE PORTRAIT GALLERY, KIDS CAN EXPERIMENT WITH PORTRAITURE IN AN AGE-APPROPRIATE WAY TO ANSWER QUESTIONS SUCH AS "WHAT IS A PORTRAIT?" "HOW DO I SEE MYSELF? AND "HOW DO OTHERS SEE ME?". YOUNG VISITORS WILL BE ABLE TO TRACE EACH OTHER'S SILHOUETTES, STRIKE A POSE FOR A PROJECTED VIDEO ART PIECE, AND EXPERIMENT WITH EXPRESSION AND EMOTION BY BUILDING FACES OUT OF ILLUSTRATED BLOCKS.EXPLORE! WITH THE PORTRAIT GALLERY IS INTENDED FOR CHILDREN AGES 18 MONTHS TO 8 YEARS OLD ACCOMPANIED BY AN ADULT. THE EXHIBITION WILL BE LOCATED ON THE FIRST FLOOR OF THE MUSEUM. ACTIVITY TEXT WILL BE PRESENTED IN ENGLISH AND SPANISH.
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IRS990/MissionDesc0AT EXPLORE! WE SPARK THE CURIOSITY AND CREATIVITY OF CHILDREN AND INSPIRE WONDER ABOUT THE WORLD. A 501 C 3 NONPROFIT ORGANIZATION, EXPLORE! IS DEDCICATED TO SERVING CHILDREN BIRTH THROUGH AGE 12 AND THEIR FAMILIES IN DC, VA AND MD. EXPLORE! DOES THIS WITH THE FOLLOWING ACTIVITIES:EXPLORE! WITH PORTRAIT GALLERY IS A FAMILY FRIENDLY, SPANISH-ENGLISH EXHIBITION THAT EXPLORES PORTRAITURE AND IDENTITY THROUGH HANDS-ON ACTIVITIES AND INTERACTIVE EXPERIENCES. IT WAS CREATED IN COLLABORATION WITH CHILDREN'S MUSEUM OF PITTSBURGH AND THE SMITHSONIAN'S NATIONAL PORTRAIT GALLERY IN WASHINGTON DC.PLANNING FOR THIS PROJECT BEGAN IN SUMMER 2015. IT IS EXPECTED THAT APPROXIMATELY 500,000 INDIVIDUALS WILL VISIT THE EXHIBITION - LOCATED ON THE FIRST FLOOR OF THE NATIONAL PORTRAIT GALLERY - WHEN IT OPENS TO THE PUBLIC IN JANUARY 2016.MISSION MOBILE STUDENTS IN GRADE 4-6 GO ON SIMULATED MISSIONS TOGETHER IN OUR RETROFITTED SCHOOL BUS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE DISTRIBUTED TO THE DIRECTORS TO LOOK AND WHEN IT IS IN AGREEMENT WITH ALL THE DIRECTORS IT WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,635. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,635.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0527564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498029
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt01828 L STREET NW SUITE 703
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020036
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE LIPTON CAFRITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02022485810
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHILDREN'S COMPLEX INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0270275036
ReturnHeader/Filer/PhoneNum02022485810
ReturnHeader/Filer/USAddress/AddressLine1Txt01828 L STREET NW 703
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200365104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521855620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NELSON & MUDD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07910 WOODMONT AVENUE SUITE 1325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208143002
ReturnHeader/PreparerPersonGrp/PhoneNum03019860870
ReturnHeader/ReturnTs02024-06-18T11:19:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIPTON CAFRITZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,029
Liabilities
$164,747
Net assets
$333,282
Revenue
$121,260
Expenses
$151,308
Net income
-$30,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.67$1.65$5.03$2.05$0.36$1.69
2024Detailed filing. Detailed filing data is available for this year.$4.98$1.65$3.33$1.21$1.51$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.28$1.64$3.63$1.61$0.94$0.67
2022Detailed filing. Detailed filing data is available for this year.$4.74$1.77$2.96$0.73$0.72$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.73$1.77$2.96$0.86$0.73$0.13