Civic Intelligence

Curious Kids Museum

990 • Fiscal year 2017 • EIN 38-2816471

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-3.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$64,861

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,319,087

Up $131,499 (+6.0%) from 2016

Net Assets

Up

$2,304,882

Up $136,144 (+6.3%) from 2016

Liabilities

Down

$14,205

Down $4,645 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin29th percentile

Revenue

Up

$766,486

Up $35,681 (+4.9%) from 2016

Expenses

Up

$795,206

Up $89,512 (+13%) from 2016

Net Income

Down

-$28,720

Down $53,831 (-214%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$2,319,087
Liabilities$14,205
Net Assets$2,304,882
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$766,486
Expenses$795,206
Net Income-$28,720
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$816,220
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
Land, Buildings, and Equipment, Net$562,310$742,221▲ $179,911
Cash and Non-Interest-Bearing Accounts$486,828$286,159▼ $200,669
Pledges and Grants Receivable$76,872$56,043▼ $20,829
Accounts Receivable$8,818$11,465▲ $2,647
Prepaid Expenses and Deferred Charges$875$6,450▲ $5,575
Inventories for Sale or Use$2,250$2,250→ $0
Total Assets$2,187,588$2,319,087▲ $131,499
Other Assets Total$1,049,635$1,214,499▲ $164,864
Liabilities
Accounts Payable and Accrued Expenses$12,045$8,970▼ $3,075
Other Liabilities$3,435$3,838▲ $403
Deferred Revenue$3,370$1,397▼ $1,973
Total Liabilities$18,850$14,205▼ $4,645
Net Assets / Fund Balance
Unrestricted Net Assets$1,943,991$2,248,839▲ $304,848
Temporarily Rstr Net Assets$224,747$56,043▼ $168,704
Permanently Rstr Net Assets-$0-
Total Net Assets Fund Balance$2,168,738$2,304,882▲ $136,144
Total Liabilities and Net Assets / Fund Balance$2,187,588$2,319,087▲ $131,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$435,340$1,186,021$1,621,361
Buildings$274,210$346,958$621,168
Other Land Buildings$32,671$46,873$79,544
Other Assets Org$1,214,499--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori MarciniakExecutive DirectorFT$64,861$64,861

Board Members and Trustees

NameTitle
Maria KiblerPresident
Maria MoenVice-president
Anja BitzerDirector
Bill DowneyDirector
Claudia VescolaniDirector
Dr Sharon DeskinsDirector
Heidi PetersDirector
Jeanette LeaheyDirector
Jordan FettigDirector
Judy GawlikDirector
Kelly RocheDirector
Lisa WelchDirector
Maria IngramDirector
Marie BeaufilsDirector
Megan McloughlinDirector
Mike ThienemanDirector
Nate HarringtonDirector
Paul JoyauxDirector
Susan Latham PhdDirector
Tara McleodDirector
Phil HosbeinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,168
Program Service Revenue
$358,485
Investment Income
$953
Other Revenue
$106,880
All Other Contributions
$219,290
Change in Net Assets
$-28,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$816,220
Revenue Not Reported on Financial Statements
$-49,734
Revenue Not Reported on Form 990
$333,568
Other Revenue Adjustments
$-49,734
Total Revenue per Audited Statements
$1,149,788
Total Revenue per Form 990
$766,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,623
Salaries, Compensation, and Employee Benefits$316,583
Total Fundraising Expense$6,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,254$45,463-$221,717
Depreciation Depletion$216,616--$216,616
Occupancy$75,288--$75,288
Current Officers, Directors, Trustees, and Key Employees$12,972$51,889-$64,861
Office Expenses$684$26,218-$26,902
Payroll Taxes$16,602$8,371-$24,973
Insurance-$13,638-$13,638
Fees for Services Accounting-$6,694-$6,694
Advertising--$6,443$6,443
Other Expenses$25,522$5,922-$5,922
Other Employee Benefits$4,740$292-$5,032
All Other Expenses-$3,781-$3,781
Travel$836$1,663-$2,499
Total Functional Expenses$547,413$241,350$6,443$795,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,013,644
Expenses per Audited Statements$795,206
Total Expenses per Form 990$795,206
Expenses Not Reported on Form 990$218,438
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$148,291
Fundraising Direct Expenses$46,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser-discovery Zone$138,791$138,791$40,553$98,238
BREAD+BAR PARTY$9,500$9,500$6,000$3,500
Total Events$148,291$148,291$46,553$101,738
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$3,475
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$3,838
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
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
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Hosbein
Formed
1989
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
44
Volunteers
19

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 X, Line 29, Restricted Net Assets

“Prior year restricted assets have been reclassified to match financial statement restatement in current year.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by cmty foundation 164,864.”

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

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 164,864. Net assets released from restriction 168,704.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fund-raising expenses netted against revenue -46,553. Gift shop costs netted against revenue -3,181.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund-raising expenses netted against revenue 46,553. Gift shop costs netted against revenue 3,181. Net assets released from restriction 168,704.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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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/ReportableCompFromOrgAmt1964861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt046553
IRS990/FundraisingGrossIncomeAmt0148291
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0816220
IRS990/GrossSalesOfInventoryAmt07523
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013638
IRS990/InsuranceGrp/TotalAmt013638
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02250
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02250
IRS990/InvestmentIncomeGrp/ExclusionAmt0953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0953
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01579852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0562310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0742221
IRS990/LandBldgEquipCostOrOtherBssAmt02322073
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt080878
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/NetAssetsOrFundBalancesBOYAmt02168738
IRS990/NetAssetsOrFundBalancesEOYAmt02304882
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0101738
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0101738
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04342
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt075288
IRS990/OccupancyGrp/TotalAmt075288
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026218
IRS990/OfficeExpensesGrp/ProgramServicesAmt0684
IRS990/OfficeExpensesGrp/TotalAmt026902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01049635
IRS990/OtherAssetsTotalGrp/EOYAmt01214499
IRS990/OtherChangesInNetAssetsAmt0164864
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05032
IRS990/OtherExpensesGrp/Desc0TRAVELING EXHIBIT
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35922
IRS990/OtherExpensesGrp/ProgramServicesAmt06779
IRS990/OtherExpensesGrp/ProgramServicesAmt111120
IRS990/OtherExpensesGrp/ProgramServicesAmt225522
IRS990/OtherExpensesGrp/TotalAmt048679
IRS990/OtherExpensesGrp/TotalAmt141367
IRS990/OtherExpensesGrp/TotalAmt230794
IRS990/OtherExpensesGrp/TotalAmt35922
IRS990/OtherLiabilitiesGrp/BOYAmt03435
IRS990/OtherLiabilitiesGrp/EOYAmt03838
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0800
IRS990/OtherRevenueTotalAmt0800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221717
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08371
IRS990/PayrollTaxesGrp/ProgramServicesAmt016602
IRS990/PayrollTaxesGrp/TotalAmt024973
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076872
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056043
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06450
IRS990/PrincipalOfficerNm0PHIL HOSBEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM EXHIBIT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0342480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01938
IRS990/PYOtherExpensesAmt0415300
IRS990/PYOtherRevenueAmt083198
IRS990/PYProgramServiceRevenueAmt0356455
IRS990/PYRevenuesLessExpensesAmt025111
IRS990/PYSalariesCompEmpBnftPaidAmt0290394
IRS990/PYTotalExpensesAmt0705694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0730805
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28720
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0359285
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PUBLIC SUPPORT PERCENATAGE FOR 2016 IS RESTATED TO REFLECT ERROR IN PRIOR YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 16
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01237076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030512
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46860
IRS990ScheduleA/PublicSupportPY170Pct00.50320
IRS990ScheduleA/PublicSupportTotal170Amt0636874

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,319,087
Liabilities
$14,205
Net assets
$2,304,882
Revenue
$766,486
Expenses
$795,206
Net income
-$28,720
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