Civic Intelligence

Curious Kids Museum

990 • Fiscal year 2016 • EIN 38-2816471

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

Organization ProfileWWW.CURIOUSKIDSMUSEUM.ORG

View Organization Page

415 Lake BlvdSaint Joseph, MI 49085

(269) 983-2543

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$62,000

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.1%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,187,588

Up $8,879 (+0.4%) from 2015

Net Assets

Up

$2,168,738

Up $89,588 (+4.3%) from 2015

Liabilities

Down

$18,850

Down $80,709 (-81%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin54th percentile

Revenue

Down

$730,805

Down $31,054 (-4.1%) from 2015

Expenses

Up

$705,694

Up $150,146 (+27%) from 2015

Net Income

Down

$25,111

Down $181,200 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,387,616Liabilities 2010: $40,168Net Assets 2010: $2,347,4482010Assets 2011: $2,110,314Liabilities 2011: $23,625Net Assets 2011: $2,086,6892011Assets 2012: $2,013,013Liabilities 2012: $28,380Net Assets 2012: $1,984,6332012Assets 2013: $1,997,413Liabilities 2013: $27,026Net Assets 2013: $1,970,3872013Assets 2014: $1,964,710Liabilities 2014: $30,468Net Assets 2014: $1,934,2422014Assets 2015: $2,178,709Liabilities 2015: $99,559Net Assets 2015: $2,079,1502015Assets 2016: $2,187,588Liabilities 2016: $18,850Net Assets 2016: $2,168,7382016Assets 2017: $2,319,087Liabilities 2017: $14,205Net Assets 2017: $2,304,8822017Assets 2018: $2,086,029Liabilities 2018: $14,756Net Assets 2018: $2,071,2732018Assets 2019: $2,327,787Liabilities 2019: $17,145Net Assets 2019: $2,310,6422019Assets 2020: $2,354,843Liabilities 2020: $6,769Net Assets 2020: $2,348,0742020Assets 2021: $2,701,731Liabilities 2021: $7,591Net Assets 2021: $2,694,1402021Assets 2022: $3,148,191Liabilities 2022: $65,767Net Assets 2022: $3,082,4242022Assets 2023: $4,110,972Liabilities 2023: $17,983Net Assets 2023: $4,092,9892023Assets 2024: $4,646,992Liabilities 2024: $15,907Net Assets 2024: $4,631,0852024

Highlighted filing

2016

Assets$2,187,588
Liabilities$18,850
Net Assets$2,168,738
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $842,0112010Expenses 2011: $760,2832011Expenses 2012: $853,5992012Revenue 2013: $556,085Expenses 2013: $683,287Net Income 2013: -$127,2022013Revenue 2014: $659,944Expenses 2014: $704,424Net Income 2014: -$44,4802014Revenue 2015: $761,859Expenses 2015: $555,548Net Income 2015: $206,3112015Revenue 2016: $730,805Expenses 2016: $705,694Net Income 2016: $25,1112016Revenue 2017: $766,486Expenses 2017: $795,206Net Income 2017: -$28,7202017Revenue 2018: $654,144Expenses 2018: $777,614Net Income 2018: -$123,4702018Revenue 2019: $756,988Expenses 2019: $706,013Net Income 2019: $50,9752019Revenue 2020: $419,681Expenses 2020: $503,168Net Income 2020: -$83,4872020Revenue 2021: $678,110Expenses 2021: $524,590Net Income 2021: $153,5202021Revenue 2022: $1,308,766Expenses 2022: $623,204Net Income 2022: $685,5622022Revenue 2023: $1,528,407Expenses 2023: $659,130Net Income 2023: $869,2772023Revenue 2024: $1,140,881Expenses 2024: $768,957Net Income 2024: $371,9242024

Highlighted filing

2016

Revenue$730,805
Expenses$705,694
Net Income$25,111
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$784,536
Mission and Program Overview

Mission

The curious kids' museum encourages discovery, wonder and awe for children. This interactive, hands-on playground for the mind fulfills its educational leadership role by stimulating curiosity, awareness and life preparedness in science, culture, history and technology. Through its programs and exhibits, the museum encourages people of all ages to explore the world around them in a unique and open-ended manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$981,284--
Land, Buildings, and Equipment, Net$689,534$562,310▼ $127,224
Cash and Non-Interest-Bearing Accounts$395,453$486,828▲ $91,375
Pledges and Grants Receivable$76,872$76,872→ $0
Accounts Receivable$7,812$8,818▲ $1,006
Inventories for Sale or Use$2,250$2,250→ $0
Intangible Assets$1,729--
Prepaid Expenses and Deferred Charges$875$875→ $0
Total Assets$2,178,709$2,187,588▲ $8,879
Other Assets Total$22,900$1,049,635▲ $1,026,735
Liabilities
Accounts Payable and Accrued Expenses$92,592$12,045▼ $80,547
Other Liabilities$5,838$3,435▼ $2,403
Deferred Revenue$1,129$3,370▲ $2,241
Total Liabilities$99,559$18,850▼ $80,709
Net Assets / Fund Balance
Unrestricted Net Assets$887,278$1,939,881▲ $1,052,603
Temporarily Rstr Net Assets$1,187,998$224,747▼ $963,251
Permanently Rstr Net Assets$3,874$4,110▲ $236
Total Net Assets Fund Balance$2,079,150$2,168,738▲ $89,588
Total Liabilities and Net Assets / Fund Balance$2,178,709$2,187,588▲ $8,879

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$331,269$1,130,464$1,461,733
Buildings$209,135$310,162$519,297
Equipment$21,906$100,762$122,668
Other Assets Org$1,049,635--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori MarciniakExecutive DirectorFT$62,000$62,000

Board Members and Trustees

NameTitle
Maria KiblerPresident
Maria MoenVice-president
Bill DowneyDirector
Claudia VescolaniDirector
Dr Sharon DeskinsDirector
Heidi PetersDirector
Jeanette LeaheyDirector
Jordan FettigDirector
Judy GawlikDirector
Lisa WelchDirector
Maria IngramDirector
Marie BeaufilsDirector
Megan McloughlinDirector
Michele BinkleyDirector
Mike ThienemanDirector
Nate HarringtonDirector
Paul JoyauxDirector
Susan LathamDirector
Phil HosbeinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,214
Program Service Revenue
$356,455
Investment Income
$1,938
Other Revenue
$83,198
All Other Contributions
$223,992
Change in Net Assets
$25,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$784,536
Revenue Not Reported on Financial Statements
$-53,731
Revenue Not Reported on Form 990
$166,366
Other Revenue Adjustments
$-53,731
Total Revenue per Audited Statements
$950,902
Total Revenue per Form 990
$730,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,300
Salaries, Compensation, and Employee Benefits$290,394
Total Fundraising Expense$11,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$200,427--$200,427
Other Salaries and Wages$160,475$39,667-$200,142
Occupancy$75,272--$75,272
Current Officers, Directors, Trustees, and Key Employees$12,400$49,600-$62,000
Office Expenses$2,663$24,761-$27,424
Payroll Taxes$15,474$7,756-$23,230
Advertising-$5,681$11,295$16,976
Insurance-$13,126-$13,126
Fees for Services Accounting-$6,200-$6,200
Other Employee Benefits$4,740$282-$5,022
Other Expenses$76$3,597-$3,673
Travel$232$1,784-$2,016
All Other Expenses-$1,996-$1,996
Total Functional Expenses$528,587$165,812$11,295$705,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$861,550
Expenses per Audited Statements$705,694
Total Expenses per Form 990$705,694
Expenses Not Reported on Form 990$155,856
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$131,725
Fundraising Direct Expenses$52,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser-discovery Zone$125,502$125,502$27,340$98,162
BREAD+BAR PARTY$6,223$6,223$1,296$4,927
Total Events$131,725$131,725$52,240$79,485
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Phil HosbeinTreasurerPayroll Services Provided by Tri-county BookkeepersNo$3,121
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$3,435
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The organization nominating committee appoints board members and the full-board elects it officers.”

Form 990, Part VI, Section A, Line 7B

“Decisions subject to approval of members the full board approves all resolutions and other significant actions needed that affect the organization.”

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is provided to the executive committee in a "pdf" form for review. They in turn give the final approval to executive director for signature and filing.”

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

“The organization requires annual review and disclosure by all board membersof any possible conflicts of interests and to attest as such.”

Form 990, Part VI, Section B, Line 15

“The governing board's executive committee annually reviews the executive director's compensation package using comparable data and review of peers to determine an adequate salary. The executive committee documents its discussions and other analysis in its minutes. The executive director reviews and recommends compensation for other staff, for which the governing board makes final approval. The governing board's executive committee annually reviews the executive director's compensation package using comparable data and review of peers to determine an adequate salary. The executive committee documents its discussions and other analysis in its minutes. The executive director reviews and recommends compensation for other staff, for which the governing board makes final approval.”

Form 990, Part VI, Section C, Line 18

“Enforcement of conflicts policy the organization requires annual review and disclosure by all board members of any possible conflicts of interests and to attest as such.”

Form 990, Part VI, Section C, Line 19

“The organization has its governing documents, conflict of interest policy and financial statements at their offices and are made available upon request. The form 990 is also available on a third-party website.”

Filing and Contact Details

Filer

Filer Name
Curious Kids Museum
EIN
38-2816471
Phone
2699832543
Address
415 LAKE BLVD, SAINT JOSEPH, MI 49085

Signing Officer

Name
Phil Hosbein
Title
Treasurer
Phone
2699832543
Signed
2017-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Hosbein
Formed
1989
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
43
Volunteers
10

Preparer

Firm
Kruggel Lawton & Company LLC
Address
805 VAN BRUNT AVENUE, ST JOSEPH, MI 49085
Preparer
Michael Layher
Phone
2699830131
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by cmty foundation 64,477.”

Financial Statement Notes

PART X, LINE 2:

“Management has elected to apply the provisions of asc 740, formally know as sfas interpretation no. 48, "accounting for uncertainty in income taxes". This interpretation clarified the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recongnized in the museum's financial statements. The codification also provided guidance for the measurement and classification of income tax positions, interest expense and penalties, and requires additional disclosure on an annual basis. The museum did not have any uncertain tax positions for disclosure.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by community foundation 64,241. Net assets released from restriction 102,125.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fund-raising expenses netted against revenue -52,240. Gift shop costs netted against revenue -1,491.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund-raising expenses netted against revenue 52,240. Gift shop costs netted against revenue 1,491. Net assets released from restriction 102,125.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1962000
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt052240
IRS990/FundraisingGrossIncomeAmt0131725
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0784536
IRS990/GrossSalesOfInventoryAmt04165
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013126
IRS990/InsuranceGrp/TotalAmt013126
IRS990/IntangibleAssetsGrp/BOYAmt01729
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02250
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02250
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01938
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0981284
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt01541388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0689534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0562310
IRS990/LandBldgEquipCostOrOtherBssAmt02103698
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt065222
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CURIOUS KIDS' MUSEUM ENCOURAGES DISCOVERY, WONDER AND AWE FOR CHILDREN. THIS INTERACTIVE, HANDS-ON PLAYGROUND FOR THE MIND FULFILLS ITS EDUCATIONAL LEADERSHIP ROLE BY STIMULATING CURIOSITY, AWARENESS AND LIFE PREPAREDNESS IN SCIENCE, CULTURE, HISTORY AND TECHNOLOGY. THROUGH ITS PROGRAMS AND EXHIBITS, THE MUSEUM ENCOURAGES PEOPLE OF ALL AGES TO EXPLORE THE WORLD AROUND THEM IN A UNIQUE AND OPEN-ENDED MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02079150
IRS990/NetAssetsOrFundBalancesEOYAmt02168738
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt079485
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079485
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02674
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02674
IRS990/NetUnrelatedBusTxblIncmAmt0-23540
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt075272
IRS990/OccupancyGrp/TotalAmt075272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024761
IRS990/OfficeExpensesGrp/ProgramServicesAmt02663
IRS990/OfficeExpensesGrp/TotalAmt027424
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022900
IRS990/OtherAssetsTotalGrp/EOYAmt01049635
IRS990/OtherChangesInNetAssetsAmt064477
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05022
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33597
IRS990/OtherExpensesGrp/ProgramServicesAmt032278
IRS990/OtherExpensesGrp/ProgramServicesAmt124550
IRS990/OtherExpensesGrp/ProgramServicesAmt276
IRS990/OtherExpensesGrp/TotalAmt035992
IRS990/OtherExpensesGrp/TotalAmt128009
IRS990/OtherExpensesGrp/TotalAmt24189
IRS990/OtherExpensesGrp/TotalAmt33673
IRS990/OtherLiabilitiesGrp/BOYAmt05838
IRS990/OtherLiabilitiesGrp/EOYAmt03435
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01039
IRS990/OtherRevenueTotalAmt01039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160475
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200142
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07756
IRS990/PayrollTaxesGrp/ProgramServicesAmt015474
IRS990/PayrollTaxesGrp/TotalAmt023230
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03874
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04110
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076872
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076872
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0875
IRS990/PrincipalOfficerNm0PHIL HOSBEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM EXHIBIT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0330310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0330310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0315805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036915
IRS990/PYOtherExpensesAmt0264929
IRS990/PYOtherRevenueAmt085140
IRS990/PYProgramServiceRevenueAmt0323999
IRS990/PYRevenuesLessExpensesAmt0206311
IRS990/PYSalariesCompEmpBnftPaidAmt0290619
IRS990/PYTotalExpensesAmt0555548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0761859
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0359432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0289214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01171935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88790
IRS990ScheduleA/PublicSupportPY170Pct00.87200
IRS990ScheduleA/PublicSupportTotal170Amt01171935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01171935
IRS990ScheduleA/TotalSupportAmt01319869
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02674
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03718
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03596
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04715
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03032

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,187,588
Liabilities
$18,850
Net assets
$2,168,738
Revenue
$730,805
Expenses
$705,694
Net income
$25,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.02$4.63$1.14$0.77$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.02$4.09$1.53$0.66$0.87
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.07$3.08$1.31$0.62$0.69
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.68$0.52$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.35$0.42$0.50$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.31$0.76$0.71$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.07$0.65$0.78$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.30$0.77$0.80$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$0.73$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.10$2.08$0.76$0.56$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$0.66$0.70$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$0.56$0.68$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.03$1.98$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.02$2.09$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.04$2.35$0.84