Civic Intelligence

Kidscommons Columbus Community Childrens Museum Inc.

990 • Fiscal year 2019 • EIN 35-2033887

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileWWW.KIDSCOMMONS.ORG
309 Washington StreetColumbus, IN 47201

(812) 378-3046

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$83,346

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.7%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,582,915

Up $316,587 (+9.7%) from 2018

Net Assets

Up

$3,564,212

Up $320,450 (+9.9%) from 2018

Liabilities

Down

$18,703

Down $3,863 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin69th percentile

Revenue

Up

$609,661

Up $171,718 (+39%) from 2018

Expenses

Up

$532,660

Up $34,279 (+6.9%) from 2018

Net Income

Up

$77,001

Up $137,439 (+227%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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: $3,697,239Liabilities 2010: $11,045Net Assets 2010: $3,686,1942010Assets 2011: $3,469,339Liabilities 2011: $13,287Net Assets 2011: $3,456,0522011Assets 2012: $3,421,449Liabilities 2012: $16,531Net Assets 2012: $3,404,9182012Assets 2013: $3,470,121Liabilities 2013: $15,891Net Assets 2013: $3,454,2302013Assets 2014: $3,398,014Liabilities 2014: $9,049Net Assets 2014: $3,388,9652014Assets 2015: $3,295,429Liabilities 2015: $17,262Net Assets 2015: $3,278,1672015Assets 2016: $3,367,611Liabilities 2016: $15,599Net Assets 2016: $3,352,0122016Assets 2017: $3,415,469Liabilities 2017: $10,391Net Assets 2017: $3,405,0782017Assets 2018: $3,266,328Liabilities 2018: $22,566Net Assets 2018: $3,243,7622018Assets 2019: $3,582,915Liabilities 2019: $18,703Net Assets 2019: $3,564,2122019Assets 2020: $3,871,111Liabilities 2020: $73,626Net Assets 2020: $3,797,4852020Assets 2021: $3,901,429Liabilities 2021: $12,956Net Assets 2021: $3,888,4732021Assets 2022: $3,625,175Liabilities 2022: $23,616Net Assets 2022: $3,601,5592022Assets 2023: $3,714,968Liabilities 2023: $18,867Net Assets 2023: $3,696,1012023Assets 2024: $3,850,294Liabilities 2024: $24,178Net Assets 2024: $3,826,1162024

Highlighted filing

2019

Assets$3,582,915
Liabilities$18,703
Net Assets$3,564,212
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $526,3552010Expenses 2011: $527,5302011Expenses 2012: $528,1862012Revenue 2013: $437,992Expenses 2013: $544,316Net Income 2013: -$106,3242013Revenue 2014: $437,371Expenses 2014: $574,370Net Income 2014: -$136,9992014Revenue 2015: $519,096Expenses 2015: $592,646Net Income 2015: -$73,5502015Revenue 2016: $580,913Expenses 2016: $600,639Net Income 2016: -$19,7262016Revenue 2017: $469,823Expenses 2017: $593,586Net Income 2017: -$123,7632017Revenue 2018: $437,943Expenses 2018: $498,381Net Income 2018: -$60,4382018Revenue 2019: $609,661Expenses 2019: $532,660Net Income 2019: $77,0012019Revenue 2020: $519,108Expenses 2020: $434,667Net Income 2020: $84,4412020Revenue 2021: $405,910Expenses 2021: $422,342Net Income 2021: -$16,4322021Revenue 2022: $408,585Expenses 2022: $458,747Net Income 2022: -$50,1622022Revenue 2023: $433,362Expenses 2023: $491,676Net Income 2023: -$58,3142023Revenue 2024: $534,642Expenses 2024: $604,653Net Income 2024: -$70,0112024

Highlighted filing

2019

Revenue$609,661
Expenses$532,660
Net Income$77,001
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$619,524
Mission and Program Overview

Mission

A fun, safe, and inviting place, kidscommons nurtures exploration, collaboration, and creativity within all children and their caregivers. It is a place to learn about our community and our world.

To provide a working museum for children and families in columbus, indiana and other surrounding south central indiana communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,731,271$1,660,159▼ $71,112
Cash and Non-Interest-Bearing Accounts$305,404$336,719▲ $31,315
Savings and Temporary Cash Investments$34,371$201,638▲ $167,267
Prepaid Expenses and Deferred Charges$11,504$18,637▲ $7,133
Accounts Receivable$462$462→ $0
Total Assets$3,266,328$3,582,915▲ $316,587
Other Assets Total$1,183,316$1,365,300▲ $181,984
Liabilities
Accounts Payable and Accrued Expenses$23,128$18,703▼ $4,425
Total Liabilities$23,128$18,703▼ $4,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,198,079$3,362,414▲ $164,335
Net Assets With Donor Restrictions$45,121$201,798▲ $156,677
Total Net Assets Fund Balance$3,243,200$3,564,212▲ $321,012
Total Liabilities and Net Assets / Fund Balance$3,266,328$3,582,915▲ $316,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,161,776$655,841$1,817,617
Equipment$150,005$1,204,481$1,354,486
Other Land Buildings$338,378$196,613$534,991
Land$10,000-$10,000
Other Assets Org$1,365,300--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben WagnerExecutive DirectorFT$83,346$83,346

Board Members and Trustees

NameTitle
Missy NealPresident
Jenny MannsVice President
Barbara NewtonBoard Member
Erin HawkinsBoard Member
Gina WetheraldBoard Member
Ike DoughertyBoard Member
Janet BrinkmanBoard Member
Kim BennettBoard Member
Michelle CritzerBoard Member
Nick EddyBoard Member
Rich StennerBoard Member
Sara JacobiBoard Member
Wendy ElwoodBoard Member
Kelly BakerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,098
Program Service Revenue
$317,689
Investment Income
$2,722
Other Revenue
$62,152
All Other Contributions
$227,098
Change in Net Assets
$77,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$595,280
Revenue Not Reported on Financial Statements
$14,381
Revenue Not Reported on Form 990
$268,255
Total Revenue per Audited Statements
$863,535
Total Revenue per Form 990
$609,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,354
Other Expenses$210,306
Total Fundraising Expense$65,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,685$58,103$43,429$210,217
Depreciation Depletion$89,451$3,769-$93,220
Current Officers, Directors, Trustees, and Key Employees$45,840$25,004$12,502$83,346
Fees for Services Other$2,774$27,971-$30,745
Payroll Taxes$13,973$7,622$3,810$25,405
Occupancy$20,708$2,690$1,294$24,692
Office Expenses$5,560$2,923$2,350$10,833
Advertising$9,867--$9,867
Insurance$8,248$348-$8,596
Travel$3,629--$3,629
Other Employee Benefits$1,862$1,016$508$3,386
Other Expenses$2,175$1,240$814$2,175
All Other Expenses$535$286$688$1,509
Total Functional Expenses$335,746$131,519$65,395$532,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$542,523
Expenses per Audited Statements$532,660
Total Expenses per Form 990$532,660
Expenses Not Reported on Form 990$9,863
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,030
Fundraising Direct Expenses$9,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnivale$71,030$71,030$9,863$61,167
Total Events$71,030$71,030$9,863$61,167
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
Audit committee
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 provided to members of the governing board upon request. The form 990 is prepared by a cpa, with input from the organization's executive director and accountant. The executive director reviews the 990, raising any questions to the preparer of the return. Any issues that cannot be resolved between the preparer, the organization's accountant and executive director are brought before the audit and finance committee for resolution.”

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

“The board of directors is required to annually complete the conflict of interests checklist and disclose any potential conflicts. Also, board members are asked to excuse themselves from a vote any time there is a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is reviewed and determined by the executive committee. The executive committee prepares a recommendation for compensation that is brought to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kidscommons
EIN
35-2033887
Phone
8123783046
Address
309 WASHINGTON STREET, COLUMBUS, IN 47201

Signing Officer

Name
Ben Wagner
Title
Executive Director
Phone
8123783046
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Wagner
Formed
1997
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
30
Volunteers
92

Preparer

Firm
Blue & Co LLC
Address
627 WASHINGTON STREET, COLUMBUS, IN 47201
Preparer
Sara Jacobi CPA
Phone
8126692800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from the prior year. The audit and finance committee are charged with the selection of the independent auditors. The independent auditors report to this committee the findings of the audit as well as any recommendations they have for the organization. The audit and finance committee accepts the auditor's reports, findings and recommendations (after all outstanding questions are resolved) and makes a recommendation to the board for acceptance of the auditors reports as presented. The audit and finance committee is comprised of individuals knowledgable in finance and accounting and who are qualified to serve in this capacity.”

Financial Statement Notes

PART X, LINE 2:

“Tax status - kidscommons has been determined to be exempt from state and federal income taxes under the provisions of section 501 (c)(3) of the internal revenue code. There were no payments for penalties and interest related to taxes during the years ended december 31, 2019. And 2018. Kidscommons believes that it has appropriate suport for any tax positions taken, and as such, does not have any uncertain positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Part XI and XII, Line 2D

“The $9,863 difference in revenue and expense per audited financial statements is direct fundraising expense for carnivale that is grouped together on the 990.”

Raw XML AppendixShowing 400 of 562 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023128
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018703
IRS990/AccountsReceivableGrp/BOYAmt0462
IRS990/AccountsReceivableGrp/EOYAmt0462
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A WORKING MUSEUM FOR CHILDREN AND FAMILIES IN COLUMBUS, INDIANA AND OTHER SURROUNDING SOUTH CENTRAL INDIANA COMMUNITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt09867
IRS990/AdvertisingGrp/TotalAmt09867
IRS990/AllOtherContributionsAmt0227098
IRS990/AllOtherExpensesGrp/FundraisingAmt0688
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0286
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0535
IRS990/AllOtherExpensesGrp/TotalAmt01509
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BEN WAGNER
IRS990/BooksInCareOfDetail/PhoneNum08123783046
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 WASHINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0305404
IRS990/CashNonInterestBearingGrp/EOYAmt0336719
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012502
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025004
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045840
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083346
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0227098
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02722
IRS990/CYOtherExpensesAmt0210306
IRS990/CYOtherRevenueAmt062152
IRS990/CYProgramServiceRevenueAmt0317689
IRS990/CYRevenuesLessExpensesAmt077001
IRS990/CYSalariesCompEmpBnftPaidAmt0322354
IRS990/CYTotalExpensesAmt0532660
IRS990/CYTotalFundraisingExpenseAmt065395
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0609661
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03769
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089451
IRS990/DepreciationDepletionGrp/TotalAmt093220
IRS990/Desc0THE MUSEUM IS DESIGNED TO BE A PLACE FOR CHILDREN AND THEIR CAREGIVERS TO LEARN ABOUT OUR WORLD AND COMMUNITY. THE MUSEUM HAD OVER 50,446 CHILDREN AND ADULT VISITORS IN 2019. FREE ADMISSION WAS OFFERED TO APPROXIMATELY 4,483 CHILDREN AND ADULTS IN 2019. THERE WERE 224 SCHOOL PROGRAMS IN 2019, REACHING 6,356 CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt045121
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0201798
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0335746
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027971
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02774
IRS990/FeesForServicesOtherGrp/TotalAmt030745
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0BEN WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm1SARA JACOBI
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY ELWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNY MANNS
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET BRINKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE CRITZER
IRS990/Form990PartVIISectionAGrp/PersonNm6RICH STENNER
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm8MISSY NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIN HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10IKE DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm12KELLY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm13NICK EDDY
IRS990/Form990PartVIISectionAGrp/PersonNm14GINA WETHERALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09863
IRS990/FundraisingGrossIncomeAmt071030
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0619524
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0348
IRS990/InsuranceGrp/ProgramServicesAmt08248
IRS990/InsuranceGrp/TotalAmt08596
IRS990/InvestmentExpenseAmt0-14381
IRS990/InvestmentIncomeGrp/ExclusionAmt02722
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02722
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02056935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01731271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01660159
IRS990/LandBldgEquipCostOrOtherBssAmt03717094
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A FUN, SAFE, AND INVITING PLACE, KIDSCOMMONS NURTURES EXPLORATION, COLLABORATION, AND CREATIVITY WITHIN ALL CHILDREN AND THEIR CAREGIVERS. IT IS A PLACE TO LEARN ABOUT OUR COMMUNITY AND OUR WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03243200
IRS990/NetAssetsOrFundBalancesEOYAmt03564212
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0258392
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03198079
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03362414
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01294
IRS990/OccupancyGrp/ManagementAndGeneralAmt02690
IRS990/OccupancyGrp/ProgramServicesAmt020708
IRS990/OccupancyGrp/TotalAmt024692
IRS990/OfficeExpensesGrp/FundraisingAmt02350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02923
IRS990/OfficeExpensesGrp/ProgramServicesAmt05560
IRS990/OfficeExpensesGrp/TotalAmt010833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01183316
IRS990/OtherAssetsTotalGrp/EOYAmt01365300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0508
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03386
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt0814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11240
IRS990/OtherExpensesGrp/ProgramServicesAmt012985
IRS990/OtherExpensesGrp/ProgramServicesAmt17151
IRS990/OtherExpensesGrp/ProgramServicesAmt22303
IRS990/OtherExpensesGrp/ProgramServicesAmt32175
IRS990/OtherExpensesGrp/TotalAmt013532
IRS990/OtherExpensesGrp/TotalAmt17151
IRS990/OtherExpensesGrp/TotalAmt24357
IRS990/OtherExpensesGrp/TotalAmt32175
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0985
IRS990/OtherRevenueTotalAmt0985
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210217
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03810
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07622
IRS990/PayrollTaxesGrp/ProgramServicesAmt013973
IRS990/PayrollTaxesGrp/TotalAmt025405
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018637
IRS990/PrincipalOfficerNm0BEN WAGNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01911
IRS990/PYOtherExpensesAmt0217154
IRS990/PYOtherRevenueAmt075222
IRS990/PYProgramServiceRevenueAmt0300718
IRS990/PYRevenuesLessExpensesAmt0-60438
IRS990/PYSalariesCompEmpBnftPaidAmt0281227
IRS990/PYTotalExpensesAmt0498381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0437943
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt077001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0318674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201638
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0107956
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt048500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt077239
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt038118
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0296813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0227098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0726646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0388719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0381509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0389283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0363339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0283044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01805894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06799
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01436
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01757
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01074
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01365
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06617
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87810
IRS990ScheduleA/PublicSupportPY509Pct00.89420
IRS990ScheduleA/PublicSupportTotal509Amt02235727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0107956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt048500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt077239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt038118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0296813
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0615817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0441601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0478701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0565742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0430679
IRS990ScheduleA/Total509Grp/TotalAmt02532540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0619524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0444948

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,582,915
Liabilities
$18,703
Net assets
$3,564,212
Revenue
$609,661
Expenses
$532,660
Net income
$77,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.02$3.83$0.53$0.60$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.02$3.70$0.43$0.49$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.02$3.60$0.41$0.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.01$3.89$0.41$0.42$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.07$3.80$0.52$0.43$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.56$0.61$0.53$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.02$3.24$0.44$0.50$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.01$3.41$0.47$0.59$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.02$3.35$0.58$0.60$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.02$3.28$0.52$0.59$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.39$0.44$0.57$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.47$0.02$3.45$0.44$0.54$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.02$3.40$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.01$3.46$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.01$3.69$0.53