Civic Intelligence

Dupage Children'S Museum

990 • Fiscal year 2018 • EIN 36-3565001

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

Organization ProfileDUPAGECHILDRENSMUSEUM.ORG

View Organization Page

Refreshing map…

301 North Washington StreetNaperville, IL 60540

(630) 637-8000

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$129,094

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$4,474,957

Down $231,043 (-4.9%) from 2017

Net Assets

Down

$4,023,386

Down $36,006 (-0.9%) from 2017

Liabilities

Down

$451,571

Down $195,037 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin37th percentile

Revenue

Down

$3,882,331

Down $501,760 (-11%) from 2017

Expenses

Down

$3,905,438

Down $27,540 (-0.7%) from 2017

Net Income

Down

-$23,107

Down $474,220 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $2,518,752Liabilities 2013: $455,954Net Assets 2013: $2,062,7982013Assets 2015: $4,051,166Liabilities 2015: $797,601Net Assets 2015: $3,253,5652015Assets 2016: $4,085,893Liabilities 2016: $482,977Net Assets 2016: $3,602,9162016Assets 2017: $4,706,000Liabilities 2017: $646,608Net Assets 2017: $4,059,3922017Assets 2018: $4,474,957Liabilities 2018: $451,571Net Assets 2018: $4,023,3862018Assets 2019: $4,998,330Liabilities 2019: $471,420Net Assets 2019: $4,526,9102019Assets 2020: $4,395,919Liabilities 2020: $1,613,165Net Assets 2020: $2,782,7542020Assets 2021: $4,350,291Liabilities 2021: $1,899,436Net Assets 2021: $2,450,8552021

Highlighted filing

2018

Assets$4,474,957
Liabilities$451,571
Net Assets$4,023,386
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $3,746,3152013Revenue 2015: $4,402,512Expenses 2015: $3,578,584Net Income 2015: $823,9282015Revenue 2016: $4,415,540Expenses 2016: $4,061,567Net Income 2016: $353,9732016Revenue 2017: $4,384,091Expenses 2017: $3,932,978Net Income 2017: $451,1132017Revenue 2018: $3,882,331Expenses 2018: $3,905,438Net Income 2018: -$23,1072018Revenue 2019: $4,625,378Expenses 2019: $4,121,566Net Income 2019: $503,8122019Revenue 2020: $2,845,280Expenses 2020: $4,127,548Net Income 2020: -$1,282,2682020Revenue 2021: $2,458,475Expenses 2021: $2,878,152Net Income 2021: -$419,6772021

Highlighted filing

2018

Revenue$3,882,331
Expenses$3,905,438
Net Income-$23,107
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$4,197,986
Mission and Program Overview

Mission

To stimulate curiosity, creativity, thinking and problem solving in young children through self-directed, open-ended experiences, integration of the arts, science and math, and the child-adult learning partnership.

To stimulate curiosity, creativity, thinking and problem solving in young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,604,879$2,211,496▼ $393,383
Cash and Non-Interest-Bearing Accounts$1,070,862$1,029,753▼ $41,109
Pledges and Grants Receivable$777,736$539,792▼ $237,944
Investments in Publicly Traded Securities$139,640$366,544▲ $226,904
Savings and Temporary Cash Investments-$175,147-
Accounts Receivable$54,996$89,726▲ $34,730
Prepaid Expenses and Deferred Charges$31,018$49,641▲ $18,623
Inventories for Sale or Use$26,869$12,858▼ $14,011
Total Assets$4,706,000$4,474,957▼ $231,043
Liabilities
Other Liabilities$239,199$213,398▼ $25,801
Accounts Payable and Accrued Expenses$352,007$189,722▼ $162,285
Deferred Revenue$55,402$48,451▼ $6,951
Total Liabilities$646,608$451,571▼ $195,037
Net Assets / Fund Balance
Unrestricted Net Assets$3,225,728$3,525,678▲ $299,950
Temporarily Rstr Net Assets$833,664$497,708▼ $335,956
Total Net Assets Fund Balance$4,059,392$4,023,386▼ $36,006
Total Liabilities and Net Assets / Fund Balance$4,706,000$4,474,957▼ $231,043

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,468,078$1,210,782$2,678,860
Leasehold Improvements$564,035$466,262$1,030,297
Equipment$179,383$502,028$681,411
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah OrleansPresident and CEOFT$128,582$512$129,094
Ann MclaughlinDirector of Finance and AdFT$71,325$7,662$78,987

Board Members and Trustees

NameTitle
Mark TrembackiChairman of the Board
Ann WallinDirector
Chris AbbinanteDirector
Cynthia Mark-hummelDirector
Dale MancusoDirector
Darlene SengerDirector
David CarpenterDirector
Denise MikulaDirector
Jacqueline Lavigne McguireDirector
Jeanne JonesDirector
John RuskuskyDirector
Joseph NelliganDirector
Kitty RyanDirector
Ron McdanielDirector
Russell ToneyDirector
Ryan KunkelDirector
Stephanie KlineDirector
Steve RychlyDirector
Carol Gies DietzSecretary
Melissa ReinboldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,498,232
Program Service Revenue
$2,341,999
Investment Income
$19,102
Other Revenue
$22,998
All Other Contributions
$1,166,384
Change in Net Assets
$-23,107

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$114,686Mean Price
Other Non Cash Contri Table101$92,734Fair Market Value
Other Non Cash Contri Table5$568Fair Market Value
Total Noncash Contributions113$207,988-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,878,887
Revenue Not Reported on Financial Statements
$3,444
Revenue Not Reported on Form 990
$315,333
Total Revenue per Audited Statements
$4,194,220
Total Revenue per Form 990
$3,882,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,407,587
Other Expenses$1,497,851
Total Fundraising Expense$417,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,457,340$96,134$295,970$1,849,444
Depreciation Depletion$517,491--$517,491
Occupancy$207,558$6,780$8,737$223,075
Current Officers, Directors, Trustees, and Key Employees$143,815$77,437-$221,252
Fees for Services Other$201,226$5,893$6,204$213,323
Payroll Taxes$133,257$14,431$24,427$172,115
Other Employee Benefits$146,325$1,260$17,191$164,776
Office Expenses$72,416$12,228$19,255$103,899
Interest$78,348$9,310$1,495$89,153
Insurance$37,835$6,540$4,628$49,003
Advertising$34,289--$34,289
Other Expenses$20,785$2,463$483$23,731
Fees for Services Accounting-$16,900-$16,900
Travel$8,642$2,037$557$11,236
Fees for Service Investment Mgmnt Fees-$3,444-$3,444
All Other Expenses$2,276$90$78$2,444
Fees for Services Legal$539$1,621-$2,160
Total Functional Expenses$3,226,227$261,304$417,907$3,905,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,230,226
Total Expenses per Form 990$3,905,438
Expenses per Audited Statements$3,901,994
Expenses Not Reported on Form 990$328,232
Expenses Not Reported on Financial Statements$3,444
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$223,765
Fundraising Gross Income$139,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Banquet$442,510$139,162$62,038$77,124
Total Events$442,510$139,162$223,765$-84,603
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$201,228
Capital Leases$12,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“The tax return is reviewed by the finance manager and treasurer before it is filed. Subsequently, a copy is provided to the board.”

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

“Conflict of interest is discussed as part of the annual meeting of the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the performance of the president and ceo and measures her compensation in terms of successful completion of goals established by the board. Normally, compensation is compared to other organizations through a salary survey for comparable museums.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
DUPAGE CHILDREN'S MUSEUM
EIN
36-3565001
Phone
6306378000
Address
301 NORTH WASHINGTON STREET, NAPERVILLE, IL 60540

Signing Officer

Name
Mark Trembacki
Title
President
Phone
6306378000
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Trembacki
Formed
1987
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
145
Volunteers
595

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Hugh Elliott
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 3,040. Management and general expenses 300. Fundraising expenses 0. Total expenses 3,340. Housekeeping fees: program service expenses 151,531. Management and general expenses 3,574. Fundraising expenses 2,797. Total expenses 157,902. Consulting fees: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Professional contracts: program service expenses 45,655. Management and general expenses 2,019. Fundraising expenses 3,407. Total expenses 51,081.”

Form 990, Part IX, Line 24E

“Screening: program service expenses 1,751. Management and general expenses 47. Fundraising expenses 78. Total expenses 1,876. Other: program service expenses 525. Management and general expenses 43. Fundraising expenses 0. Total expenses 568.”

FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY:

“The process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The museum files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the museum is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2015. The museum does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 223,765. Loss on disposal of assets 8,655.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 223,765. Loss on disposal of assets 8,655.”

Raw XML AppendixShowing 400 of 673 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/BOYAmt0352007
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0189722
IRS990/AccountsReceivableGrp/BOYAmt054996
IRS990/AccountsReceivableGrp/EOYAmt089726
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO STIMULATE CURIOSITY, CREATIVITY, THINKING AND PROBLEM SOLVING IN YOUNG CHILDREN.
IRS990/AdvertisingGrp/ProgramServicesAmt034289
IRS990/AdvertisingGrp/TotalAmt034289
IRS990/AllOtherContributionsAmt01166384
IRS990/AllOtherExpensesGrp/FundraisingAmt078
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt090
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02276
IRS990/AllOtherExpensesGrp/TotalAmt02444
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARAH ORLEANS
IRS990/BooksInCareOfDetail/PhoneNum06306378000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 N WASHINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060540
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01070862
IRS990/CashNonInterestBearingGrp/EOYAmt01029753
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt077437
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0143815
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0221252
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0303348
IRS990/CostOfGoodsSoldAmt083235
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01498232
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019102
IRS990/CYOtherExpensesAmt01497851
IRS990/CYOtherRevenueAmt022998
IRS990/CYProgramServiceRevenueAmt02341999
IRS990/CYRevenuesLessExpensesAmt0-23107
IRS990/CYSalariesCompEmpBnftPaidAmt02407587
IRS990/CYTotalExpensesAmt03905438
IRS990/CYTotalFundraisingExpenseAmt0417907
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03882331
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt055402
IRS990/DeferredRevenueGrp/EOYAmt048451
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0517491
IRS990/DepreciationDepletionGrp/TotalAmt0517491
IRS990/Desc0DUPAGE CHILDREN'S MUSEUM OFFERS A VARIETY OF PROGRAMS DESIGNED TO STIMULATE THE CREATIVITY AND PROBLEM-SOLVING SKILLS AMONG YOUNG CHILDREN AS WELL AS PROGRAMS TO SUPPORT THE ADULTS WHO WORK WITH AND CARE FOR CHILDREN. THESE PROGRAMS INCLUDE CREATIVITY PROGRAMS FOR CHILDREN, LEARNING LABS AND FIELD TRIPS FOR ELEMENTARY SCHOOL CHILDREN, JUST FOR GROWN-UPS PRESENTATIONS FOR ADULTS, WORKSHOP PRESENTATIONS FOR TEACHERS AND OTHER EDUCATION PROFESSIONALS, AND BADGE LABS FOR SCOUT GROUPS. IN ADDITION, THE MUSEUM PROVIDES COMMUNITY SUPPORT AND RESOURCES FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS, VISUAL IMPAIRMENTS AND/OR MOBILITY IMPAIRMENTS THROUGH ITS COMMUNITY ACCESS NETWORK AND THIRD THURSDAY PROGRAMS. THESE PROGRAMS SERVED 329,186 PARTICIPANTS DURING ITS 2017-18 FISCAL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0145
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03226227
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016900
IRS990/FeesForServicesAccountingGrp/TotalAmt016900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01621
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0539
IRS990/FeesForServicesLegalGrp/TotalAmt02160
IRS990/FeesForServicesOtherGrp/FundraisingAmt06204
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05893
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0201226
IRS990/FeesForServicesOtherGrp/TotalAmt0213323
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03444
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03444
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2137.50
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20512
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217662
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK TREMBACKI
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA REINBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL GIES DIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm3RON MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm4DARLENE SENGER
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANNE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA MARK-HUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS ABBINANTE
IRS990/Form990PartVIISectionAGrp/PersonNm8DALE MANCUSO
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm10RUSSELL TONEY
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN WALLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE RYCHLY
IRS990/Form990PartVIISectionAGrp/PersonNm13KITTY RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN RUSKUSKY
IRS990/Form990PartVIISectionAGrp/PersonNm15JACQUELINE LAVIGNE MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm16RYAN KUNKEL
IRS990/Form990PartVIISectionAGrp/PersonNm17DENISE MIKULA
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH NELLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm20SARAH ORLEANS
IRS990/Form990PartVIISectionAGrp/PersonNm21ANN MCLAUGHLIN
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20128582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2171325
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE AND AD
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0303348
IRS990/FundraisingDirectExpensesAmt0223765
IRS990/FundraisingGrossIncomeAmt0139162
IRS990/GainOrLossGrp/OtherAmt0-8655
IRS990/GainOrLossGrp/SecuritiesAmt018158
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt028500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018158
IRS990/GrossReceiptsAmt04197986
IRS990/GrossSalesOfInventoryAmt0186520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04628
IRS990/InsuranceGrp/ManagementAndGeneralAmt06540
IRS990/InsuranceGrp/ProgramServicesAmt037835
IRS990/InsuranceGrp/TotalAmt049003
IRS990/InterestGrp/FundraisingAmt01495
IRS990/InterestGrp/ManagementAndGeneralAmt09310
IRS990/InterestGrp/ProgramServicesAmt078348
IRS990/InterestGrp/TotalAmt089153
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026869
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012858
IRS990/InvestmentIncomeGrp/ExclusionAmt09599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09599
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0139640
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0366544
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02179072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02604879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02211496
IRS990/LandBldgEquipCostOrOtherBssAmt04390568
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08655
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STIMULATE CURIOSITY, CREATIVITY, THINKING AND PROBLEM SOLVING IN YOUNG CHILDREN THROUGH SELF-DIRECTED, OPEN-ENDED EXPERIENCES, INTEGRATION OF THE ARTS, SCIENCE AND MATH, AND THE CHILD-ADULT LEARNING PARTNERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04059392
IRS990/NetAssetsOrFundBalancesEOYAmt04023386
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09503
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09503
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-84603
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-84603
IRS990/NetIncomeOrLossGrp/ExclusionAmt0103285
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0103285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12899
IRS990/NoncashContributionsAmt0207988
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08737
IRS990/OccupancyGrp/ManagementAndGeneralAmt06780
IRS990/OccupancyGrp/ProgramServicesAmt0207558
IRS990/OccupancyGrp/TotalAmt0223075
IRS990/OfficeExpensesGrp/FundraisingAmt019255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012228
IRS990/OfficeExpensesGrp/ProgramServicesAmt072416
IRS990/OfficeExpensesGrp/TotalAmt0103899
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017191
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164776
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EMPLOYEE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2EXHIBIT AND PROGRAM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt030608
IRS990/OtherExpensesGrp/FundraisingAmt18274
IRS990/OtherExpensesGrp/FundraisingAmt2483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22463
IRS990/OtherExpensesGrp/ProgramServicesAmt096439
IRS990/OtherExpensesGrp/ProgramServicesAmt128354
IRS990/OtherExpensesGrp/ProgramServicesAmt239292
IRS990/OtherExpensesGrp/ProgramServicesAmt320785
IRS990/OtherExpensesGrp/TotalAmt0128988
IRS990/OtherExpensesGrp/TotalAmt139423
IRS990/OtherExpensesGrp/TotalAmt239292
IRS990/OtherExpensesGrp/TotalAmt323731
IRS990/OtherLiabilitiesGrp/BOYAmt0239199
IRS990/OtherLiabilitiesGrp/EOYAmt0213398
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04316
IRS990/OtherRevenueTotalAmt04316
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0295970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01457340
IRS990/OtherSalariesAndWagesGrp/TotalAmt01849444
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024427
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014431
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133257
IRS990/PayrollTaxesGrp/TotalAmt0172115
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0777736
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0539792
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049641
IRS990/PrincipalOfficerNm0MARK TREMBACKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2PUBLIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3MUSEUM RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01046538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1918281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2222621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3154559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01046538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1918281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2222621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3154559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,474,957
Liabilities
$451,571
Net assets
$4,023,386
Revenue
$3,882,331
Expenses
$3,905,438
Net income
-$23,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$1.90$2.45$2.46$2.88$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$1.61$2.78$2.85$4.13$1.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.47$4.53$4.63$4.12$0.50
2018Detailed filing. Detailed filing data is available for this year.$4.47$0.45$4.02$3.88$3.91$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.65$4.06$4.38$3.93$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.48$3.60$4.42$4.06$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.80$3.25$4.40$3.58$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.46$2.06$3.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits