Civic Intelligence

Kohl Children'S Museum of Greater Chicago

EIN 36-3706878 • 501(c)3 • Glenview, IL

View Organization Page

Profile

The vision and mission of the kohl children's museum of greater chicago is to nurture a love of learning in young children by providing engaging informal learning environments with interactive exhibits and programs that encourage young children ages birth to 8 to become effective learners through self-directed complex play. The museum was founded in 1985 and offers creative methods of enhancing traditional approaches to teaching, providing training and educational support to chicago-area teachers and helping them incorporate hands-on experiences into their classrooms.

2100 Patriot BlvdGlenview, IL 60026

www.kohlchildrensmuseum.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.29x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

23rd percentile

-5.5%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$260,135

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

31st percentile

-0.8%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$18,641,100

Down $152,340 (-0.8%) from 2023

Liabilities

Down

$1,495,991

Down $70,739 (-4.5%) from 2023

Net Assets

Down

$17,145,109

Down $81,601 (-0.5%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Up

$5,106,923

Up $1,164,752 (+30%) from 2023

Expenses

Up

$5,389,370

Up $499,243 (+10%) from 2023

Net Income

Up

-$282,447

Up $665,509 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$30M$20M$10M$0Assets 2011: $20,527,980Liabilities 2011: $5,648,271Net Assets 2011: $14,879,7092011Assets 2012: $18,929,235Liabilities 2012: $4,865,465Net Assets 2012: $14,063,7702012Assets 2013: $18,127,006Liabilities 2013: $4,327,775Net Assets 2013: $13,799,2312013Assets 2014: $16,987,484Liabilities 2014: $3,920,074Net Assets 2014: $13,067,4102014Assets 2015: $16,115,295Liabilities 2015: $3,503,270Net Assets 2015: $12,612,0252015Assets 2016: $15,321,335Liabilities 2016: $2,992,189Net Assets 2016: $12,329,1462016Assets 2017: $14,776,360Liabilities 2017: $2,767,777Net Assets 2017: $12,008,5832017Assets 2018: $17,071,302Liabilities 2018: $1,278,604Net Assets 2018: $15,792,6982018Assets 2019: $18,822,164Liabilities 2019: $1,035,293Net Assets 2019: $17,786,8712019Assets 2020: $20,160,925Liabilities 2020: $1,600,918Net Assets 2020: $18,560,0072020Assets 2021: $19,595,160Liabilities 2021: $1,713,799Net Assets 2021: $17,881,3612021Assets 2022: $19,312,068Liabilities 2022: $1,268,742Net Assets 2022: $18,043,3262022Assets 2023: $18,793,440Liabilities 2023: $1,566,730Net Assets 2023: $17,226,7102023Assets 2024: $18,641,100Liabilities 2024: $1,495,991Net Assets 2024: $17,145,1092024

Highlighted filing

2024

Assets$18,641,100
Liabilities$1,495,991
Net Assets$17,145,109
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,782,9712011Expenses 2012: $4,555,3382012Expenses 2013: $4,600,6782013Revenue 2014: $3,893,941Expenses 2014: $4,633,514Net Income 2014: -$739,5732014Revenue 2015: $4,196,001Expenses 2015: $4,637,160Net Income 2015: -$441,1592015Revenue 2016: $4,387,753Expenses 2016: $4,654,542Net Income 2016: -$266,7892016Revenue 2017: $4,450,479Expenses 2017: $4,802,705Net Income 2017: -$352,2262017Revenue 2018: $8,246,790Expenses 2018: $4,469,989Net Income 2018: $3,776,8012018Revenue 2019: $6,924,124Expenses 2019: $4,928,049Net Income 2019: $1,996,0752019Revenue 2020: $2,650,068Expenses 2020: $4,369,292Net Income 2020: -$1,719,2242020Revenue 2021: $2,484,089Expenses 2021: $3,320,352Net Income 2021: -$836,2632021Revenue 2022: $4,962,571Expenses 2022: $4,369,161Net Income 2022: $593,4102022Revenue 2023: $3,942,171Expenses 2023: $4,890,127Net Income 2023: -$947,9562023Revenue 2024: $5,106,923Expenses 2024: $5,389,370Net Income 2024: -$282,4472024

Highlighted filing

2024

Revenue$5,106,923
Expenses$5,389,370
Net Income-$282,447
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$18,641,100
Liabilities
$1,495,991
Net assets
$17,145,109
Revenue
$5,106,923
Expenses
$5,389,370
Net income
-$282,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$1.50$17.1$5.11$5.39$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$1.57$17.2$3.94$4.89$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$1.27$18.0$4.96$4.37$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$1.71$17.9$2.48$3.32$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$1.60$18.6$2.65$4.37$1.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$1.04$17.8$6.92$4.93$2.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$1.28$15.8$8.25$4.47$3.78
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$2.77$12.0$4.45$4.80$0.35
2016Detailed filing. Detailed filing data is available for this year.$15.3$2.99$12.3$4.39$4.65$0.27
2015Detailed filing. Detailed filing data is available for this year.$16.1$3.50$12.6$4.20$4.64$0.44
2014Detailed filing. Detailed filing data is available for this year.$17.0$3.92$13.1$3.89$4.63$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$4.33$13.8$4.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$4.87$14.1$4.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$5.65$14.9$4.78
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 6, 2023
Return Version
2021v4.2
Gross Receipts
$5,360,397
Mission and Program Overview

Mission

The vision and mission of the kohl children's museum of greater chicago is to nurture a love of learning in young children by providing engaging informal learning environments with interactive exhibits and programs that encourage young children ages birth to 8 to become effective learners through self-directed complex play. The museum was founded in 1985 and offers creative methods of enhancing traditional approaches to teaching, providing training and educational support to chicago-area teachers and helping them incorporate hands-on experiences into their classrooms.

Provide experiences and memories to build a foundation for a lifetime of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,269,512$9,007,909▼ $261,603
Savings and Temporary Cash Investments$3,973,992$3,980,988▲ $6,996
Cash and Non-Interest-Bearing Accounts$1,200,216$1,586,738▲ $386,522
Investments in Publicly Traded Securities$1,235,161$1,235,529▲ $368
Pledges and Grants Receivable$1,394,639$1,218,940▼ $175,699
Prepaid Expenses and Deferred Charges$103,441$74,831▼ $28,610
Total Assets$19,595,160$19,312,068▼ $283,092
Other Assets Total$2,418,199$2,207,133▼ $211,066
Liabilities
Deferred Revenue$792,159$784,895▼ $7,264
Accounts Payable and Accrued Expenses$338,758$437,154▲ $98,396
Mortgage Notes Payable Secured by Investment Property$582,882$46,693▼ $536,189
Total Liabilities$1,713,799$1,268,742▼ $445,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,430,203$10,082,523▲ $1,652,320
Net Assets With Donor Restrictions$9,451,158$7,960,803▼ $1,490,355
Total Net Assets Fund Balance$17,881,361$18,043,326▲ $161,965
Total Liabilities and Net Assets / Fund Balance$19,595,160$19,312,068▼ $283,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,402,613$6,040,643$14,443,256
Leasehold Improvements$532,522$5,404,941$5,937,463
Equipment$72,774$975,075$1,047,849
Other Assets Org$2,207,133--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$762,305$1,500,000▼ $162,825-$2,099,480
2020$572,609$-3,412▲ $193,108-$762,305
2019$479,843$103,433▼ $10,667-$572,609
2018$439,962$21,406▲ $18,475-$479,843
2017$355,197$52,274▲ $32,491-$439,962
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DelfiniPresident & CEOFT$194,495$19,622$214,117
Jennifer BarylVice President of DevelopmFT$129,288$13,830$143,118
Stephanie BynumVice President of ProgramsFT$103,771$26,122$129,893
Donna BiernadskiVice President of MarketinFT$101,850$25,217$127,067
Curt AdamsVice President of OperatioFT$117,480$5,739$123,219

Board Members and Trustees

NameTitle
Kimberly BorsChair
Abhi AgrawalTrustee
Amy AlbanoTrustee
Anthony LicataTrustee
Brandon RolekTrustee
Brian SchusterTrustee
Carl RutsteinTrustee
Claudia TempleTrustee
Dawn MarksTrustee
Dawn MeinersTrustee
Erin Murray ButlerTrustee
Erinn SiegelTrustee
Greta SussTrustee
John F BallTrustee
Kelly HondruTrustee
Lori CarlsonTrustee
Lou BankTrustee
Maggie Holtgreive SearleTrustee
Matt GibbonsTrustee
Merri DeeTrustee
Michael FarrellTrustee
Nilofer UmarTrustee
Paul SutenbachTrustee
Rachel WinerTrustee
Shannon CarstensTrustee
Shaun KhalfanTrustee
Stephen KohlTrustee
Tim HannahsTrustee
Yulia GurmanTrustee
Nancy FirferSecretary
Bryan MalisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,965,680
Program Service Revenue
$2,058,410
Investment Income
$53,470
Other Revenue
$-114,989
All Other Contributions
$1,114,316
Change in Net Assets
$593,410

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$200,000Estimated Fair Marke
Total Noncash Contributions1$200,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,960,142
Revenue Not Reported on Financial Statements
$2,429
Revenue Not Reported on Form 990
$-213,477
Total Revenue per Audited Statements
$4,746,665
Total Revenue per Form 990
$4,962,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,728,869
Other Expenses$1,640,292
Total Fundraising Expense$390,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,444,117$345,841$266,415$2,056,373
Depreciation Depletion$459,141$19,183-$478,324
Occupancy$208,009$87,500-$295,509
Current Officers, Directors, Trustees, and Key Employees-$247,600-$247,600
Fees for Services Other$144,077$57,555$24,815$226,447
Office Expenses$132,323$68,165$9,863$210,351
Other Employee Benefits$132,204$34,838$24,389$191,431
Payroll Taxes$105,112$41,823$19,391$166,326
Pension Plan Contributions$43,115$16,070$7,954$67,139
All Other Expenses$1,620$59,271-$60,891
Advertising$15,137$7,500$30,477$53,114
Fees for Services Accounting-$30,193-$30,193
Conferences and Meetings$10,452$1,452$1,615$13,519
Travel$4,335$602$670$5,607
Information Technology$3,034$2,011-$5,045
Fees for Service Investment Mgmnt Fees-$2,429-$2,429
Other Expenses$61$2,220$5,071$2,281
Interest-$611$24$635
Total Functional Expenses$2,811,890$1,166,587$390,684$4,369,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,369,161
Expenses per Audited Statements$4,366,732
Total Expenses per Audited Statements$4,366,732
Expenses Not Reported on Financial Statements$2,429
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$133,389
Fundraising Gross Income$18,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$174,053-$66,548-
Touch-a-truck$111,833-$8,105-
Total Events$383,896$18,400$133,389$-114,989
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 board retains the services of an independent cpa firm to prepare the organization's form 990. Management reviews the completed form 990 and provides a copy of the form 990 to all voting members of the governing body prior to filing. The governing body is provided a reasonable amount of time to review the return and ask any questions directly to organization management or the contact at the independent cpa firm prior to filing. A meeting is scheduled for the cpa firm and organization management to discuss the form 990 with the governing body or their designated committee.”

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

“Officers, directors, trustees, and key employees are required to complete a conflict of interest disclosure statement. Potential conflicts are logged with and monitored by the secretary of the board.”

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

“Annually, the president & ceo's compensation is reviewed by the executive committee, utilizing comparability data. The process and the final salary determination are documented in writing. All other museum employees' compensation levels are handled in a similar manner (i.e. Comparable data, reviews, etc.). The president & ceo is authorized by the board to set compensation for museum employees within the identified appropriate ranges.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available through applicable governmental agencies; the audited financials, annual report, conflict of interest policy, as well as other policies are available on the museum's website.”

Filing and Contact Details

Filer

Filer Name
KOHL CHILDREN'S MUSEUM OF
EIN
36-3706878
Phone
8478326885
Address
2100 PATRIOT BLVD, GLENVIEW, IL 60026

Signing Officer

Name
Mike Delfini
Title
President & CEO
Phone
8478326885
Signed
2023-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Delfini
Formed
1990
Legal Domicile
Il
Voting Board Members
32
Independent Board Members
31
Employees
89
Volunteers
130

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 WEST 22ND STREET SUITE 1100, OAK BROOK, IL 60523
Preparer
Thure Ross CPA
Phone
6305738600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of trustees assumes responsibility for oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changes from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment is held to generate future earnings to be used by the organization for general operating purposes.”

PART X, LINE 2:

“The museum is exempt from income taxes under section 501(c)(3) of the u.s. Internal revenue code and a similar provision of state law. However, the museum is subject to federal income tax on unrelated business taxable income. The museum is not considered to be a private foundation.”

Raw XML AppendixShowing 400 of 782 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0437154
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EXPERIENCES AND MEMORIES TO BUILD A FOUNDATION FOR A LIFETIME OF LEARNING.
IRS990/AdvertisingGrp/FundraisingAmt030477
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07500
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IRS990/BooksInCareOfDetail/PhoneNum08478326885
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IRS990/Desc0SITUATED ON NEARLY NINE ACRES OF LAND, INCLUDING TWO ACRES OF BOUNDED OUTDOOR SPACE, THE MUSEUM FEATURES 17 INTERACTIVE EXHIBITS DESIGNED WITH EXPERT KNOWLEDGE OF HOW CHILDREN LEARN THROUGH SELF-DIRECTED PLAY. WITHIN THIS SETTING, THE MUSEUM ORGANIZES ENRICHMENT ACTIVITIES ANDPROGRAMS SPECIFICALLY DESIGNED TO ADDRESS THE DEVELOPMENTAL NEEDS OF CHILDREN AGES BIRTH TO EIGHT.SINCE ITS INCEPTION, THE MUSEUM HAS EMERGED AS A LEADER IN THE CREATION OF ENGAGING EXHIBITS AND INNOVATIVE PROGRAMS THAT NURTURE A LOVE OF LEARNING IN YOUNG CHILDREN. FOR MORE THAN A QUARTER OF A CENTURY, IT HAS ELEVATED THE IMPORTANCE OF PLAY AS A CRITICAL LEARNING TOOL, AIDED PARENTS IN THEIR IMPORTANT ROLE AS A CHILD'S FIRST - AND MOST IMPORTANT - TEACHER, AND PROVIDED TOOLS TO TEACHERS THAT AUGMENT THE FORMAL LEARNING ENVIRONMENT.BECAUSE THERE ARE CHILDREN, FAMILIES, AND TEACHERS WHOSE ECONOMIC OR PERSONAL CIRCUMSTANCES PREVENT THEM FROM VISITING, THE MUSEUM REMOVES AS MANY BARRIERS AS POSSIBLE TO ENSURE THAT ALL CHILDREN CAN LEARN FROM A FULL MUSEUM EXPERIENCE. FROM PROGRAMS SUCH AS EARLY CHILDHOODCONNECTIONS, WHICH BRINGS PROVEN TEACHING STRATEGIES TO CLASSROOMS SERVING CHILDREN IN NEED, TO PLAY FOR ALL, WHICH OFFERS PRIVATE TIME IN THE MUSEUM FOR CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES, THE MUSEUM HAS A DECADES-LONG HISTORY OF EXTENDING ITS MISSION TO REACH THOSE WHO NEED IT MOST. AS PART OF OUR COMMITMENT TO ENSURING THAT EVERY CHILD AND FAMILY HAS ACCESS TO A HIGH-QUALITY CHILDREN'S MUSEUM EXPERIENCE, WE ARE VERY EXCITED TO BETTER SERVE CHILDREN AND FAMILIES IN UNDER-RESOURCED AREAS BY BRINGING OUR EXHIBITS AND EDUCATION TEAM TO THEM DIRECTLY. POP-UPMUSEUM PROGRAMS LIKE OUR PILOT IN WAUKEGAN WILL ALLOW US TO CONNECT WITH MORE FAMILIES AND INSPIRE FUTURE GENERATIONS WITHIN OUR COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32VICE PRESIDENT OF DEVELOPM
IRS990/Form990PartVIISectionAGrp/TitleTxt33VICE PRESIDENT OF OPERATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt34VICE PRESIDENT OF MARKETIN
IRS990/Form990PartVIISectionAGrp/TitleTxt35VICE PRESIDENT OF PROGRAMS
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