Civic Intelligence

Kids Discovery Museum Kids Discovery Museum

EIN 30-0167480 • 501(c)3 • Bainbridge Island, WA

Profile

KiDiMu is a hub for early childhood development, creating experiences centered on playful learning that supports the broader community and children's current and emerging needs.

301 Ravine Ln NEBainbridge Island, WA 98110

kidimu.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$44,307

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-7.6%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-8.3%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,691,087

Down $138,810 (-7.6%) from 2023

Liabilities

Up

$41,379

Up $9,076 (+28%) from 2023

Net Assets

Down

$1,649,708

Down $147,886 (-8.2%) from 2023

Revenue

Down

$518,759

Down $47,261 (-8.3%) from 2023

Expenses

Up

$666,645

Up $39,172 (+6.2%) from 2023

Net Income

Down

-$147,886

Down $86,433 (-141%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2015: $2,283,416Liabilities 2015: $66,602Net Assets 2015: $2,216,8142015Assets 2016: $2,145,999Liabilities 2016: $64,341Net Assets 2016: $2,081,6582016Assets 2017: $2,111,144Liabilities 2017: $67,393Net Assets 2017: $2,043,7512017Assets 2018: $2,025,057Liabilities 2018: $82,556Net Assets 2018: $1,942,5012018Assets 2019: $1,950,278Liabilities 2019: $78,820Net Assets 2019: $1,871,4582019Assets 2020: $1,913,234Liabilities 2020: $69,395Net Assets 2020: $1,843,8392020Assets 2021: $1,939,198Liabilities 2021: $80,482Net Assets 2021: $1,858,7162021Assets 2022: $1,898,248Liabilities 2022: $39,201Net Assets 2022: $1,859,0472022Assets 2023: $1,829,897Liabilities 2023: $32,303Net Assets 2023: $1,797,5942023Assets 2024: $1,691,087Liabilities 2024: $41,379Net Assets 2024: $1,649,7082024

Highlighted filing

2024

Assets$1,691,087
Liabilities$41,379
Net Assets$1,649,708

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $750,384Expenses 2015: $461,584Net Income 2015: $288,8002015Revenue 2016: $318,587Expenses 2016: $453,743Net Income 2016: -$135,1562016Revenue 2017: $411,277Expenses 2017: $449,184Net Income 2017: -$37,9072017Revenue 2018: $360,394Expenses 2018: $461,644Net Income 2018: -$101,2502018Revenue 2019: $358,053Expenses 2019: $429,096Net Income 2019: -$71,0432019Revenue 2020: $349,626Expenses 2020: $377,246Net Income 2020: -$27,6202020Revenue 2021: $479,568Expenses 2021: $464,691Net Income 2021: $14,8772021Revenue 2022: $610,462Expenses 2022: $610,131Net Income 2022: $3312022Revenue 2023: $566,020Expenses 2023: $627,473Net Income 2023: -$61,4532023Revenue 2024: $518,759Expenses 2024: $666,645Net Income 2024: -$147,8862024

Highlighted filing

2024

Revenue$518,759
Expenses$666,645
Net Income-$147,886

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 29, 2025
Return Version
2024v5.0
Gross Receipts
$518,759
Mission and Program Overview

Mission

The mission of Kids Discovery Museum is to spark children's curiosity through play and experiential learning, opening young minds.

KiDiMu is a hub for early childhood development, creating experiences centered on playful learning that supports the broader community and children's current and emerging needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,714,476$1,639,478▼ $74,998
Cash and Non-Interest-Bearing Accounts$102,216$38,156▼ $64,060
Prepaid Expenses and Deferred Charges$7,007$7,533▲ $526
Accounts Receivable$6,198$4,022▼ $2,176
Inventories for Sale or Use-$1,898-
Total Assets$1,829,897$1,691,087▼ $138,810
Liabilities
Accounts Payable and Accrued Expenses$32,303$41,379▲ $9,076
Total Liabilities$32,303$41,379▲ $9,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,792,325$1,640,121▼ $152,204
Net Assets With Donor Restrictions$5,269$9,587▲ $4,318
Total Net Assets Fund Balance$1,797,594$1,649,708▼ $147,886
Total Liabilities and Net Assets / Fund Balance$1,829,897$1,691,087▼ $138,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,632,001$802,560$2,434,561
Other Land Buildings$7,477$364,922$372,399
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Corinne WolffExecutive DirectorPT$44,307$44,307
Ratael Del CastilloExecutive DirectorPT$28,311$28,311

Board Members and Trustees

NameTitle
Kristyn LongPresident
Anne ReuscheBoard Member
Guy FriedelBoard Member
Jeff TracyBoard Member
Jordan ReijnenBoard Member
Ryan BoscowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,229
Program Service Revenue
$286,530
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,726
Change in Net Assets
$-147,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,586
Other Expenses$306,059
Total Fundraising Expense$116,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,986$8,627$5,165$253,778
Depreciation Depletion$36,727$18,363$18,363$73,453
Current Officers, Directors, Trustees, and Key Employees$21,786$21,786$29,047$72,619
Occupancy$55,266$6,141-$61,407
All Other Expenses$30,133$2,856$6,228$39,217
Payroll Taxes$27,420$3,186$3,583$34,189
Fees for Services Accounting-$23,290-$23,290
Other Expenses$10,704$1,244$1,399$13,347
Fees for Services Management$3,000$3,000$4,000$10,000
Advertising--$8,812$8,812
Insurance$6,828$793$892$8,513
Fees for Services Other-$3,960-$3,960
Office Expenses$2,345$272$306$2,923
Information Technology$2,250$261$294$2,805
Travel$2,154$250$282$2,686
Fees for Services Legal-$263-$263
Total Functional Expenses$454,268$96,112$116,265$666,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$96,527$0$0$0
One Call For All$6,945$0$0$0
Total Events$103,472$0$0$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
Backup withholding compliance
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
Yes
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

The form 990 is reviewed by the finance committee.

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

Board executive committee

Form 990, Part VI, Section B, Line 15

Board executive committee evaluates and makes recommendations based on performance evaluations and reports for comparable positions.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Kids Discovery Museum
EIN
30-0167480
Phone
2068554650
Address
301 Ravine Ln NE, Bainbridge Island, WA 98110
Doing Business As
KiDiMu

Signing Officer

Name
Neville Dowell
Title
Treasurer
Phone
2623255229
Signed
2025-09-29

Organization Details

Principal Officer
Kristyn Long
Formed
2003
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
30
Volunteers
6
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Playful learning that supports the broader community and children's current and emerging needs. The museum had 25,679 visitors in 2024.

Raw XML AppendixShowing 400 of 510 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.

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IRS990/PrincipalOfficerNm0Kristyn Long
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0General Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Birthday parties
IRS990/ProgramServiceRevenueGrp/Desc2Pre School Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Family Programming
IRS990/ProgramServiceRevenueGrp/Desc4Other activities
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt466411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt466411
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0KIDS DISCOVERY MUSEUM RUNS A SMALL PRESCHOOL PROGRAM TO FILL A SERVICE GAP IN THE COMMUNITY FOR EARLY LEARNING. THE PRESCHOOL PROGRAM IS BUILT UPON THE MUSEUM'S MODEL OF EXPLORATORY LEARNING THROUGH PLAY. THE PRESCHOOL PROGRAM IS LIMITED TO 12 STUDENTS AND IS RUN BY TWO PROFESSIONAL STAFF MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02671
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045355
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OFFERED FIFTEEN SUMMER CAMP SESSIONS SERVING 160 CAMPERS DURING 2024.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01058
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt059016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0309659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0294966
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0256361
IRS990/PYRevenuesLessExpensesAmt0-61453
IRS990/PYSalariesCompEmpBnftPaidAmt0332507
IRS990/PYTotalExpensesAmt0627473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0566020
IRS990/ReconcilationRevenueExpnssAmt0-147886
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0220260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01555001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99976
IRS990ScheduleA/PublicSupportPY170Pct00.9949
IRS990ScheduleA/PublicSupportTotal170Amt01555001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01555001
IRS990ScheduleA/TotalSupportAmt01555376
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01632001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0802560
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02434561
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07477
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0364922
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0372399
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01639478
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0103472
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt096527
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06945
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0One Call For All
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096527

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