Civic Intelligence

Kids 'N' Stuff an Interactive Experience for Kids

990 • Fiscal year 2012 • EIN 38-3580496

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

PO Box 71849224
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Balance Sheet

Assets

Flat

$733,723

Flat from 2012

Net Assets

Flat

$733,559

Flat from 2012

Liabilities

Flat

$164

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$226,933

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $763,077Liabilities 2011: $147Net Assets 2011: $762,9302011Assets 2012: $733,723Liabilities 2012: $164Net Assets 2012: $733,5592012Assets 2012: $733,723Liabilities 2012: $164Net Assets 2012: $733,5592012Assets 2013: $711,593Liabilities 2013: $21,157Net Assets 2013: $690,4362013Assets 2014: $684,747Liabilities 2014: $280Net Assets 2014: $684,4672014Assets 2015: $667,123Liabilities 2015: $11,593Net Assets 2015: $655,5302015Assets 2016: $641,338Liabilities 2016: $10,146Net Assets 2016: $631,1922016Assets 2017: $654,004Liabilities 2017: $15,466Net Assets 2017: $638,5382017Assets 2018: $620,364Liabilities 2018: $10,269Net Assets 2018: $610,0952018Assets 2019: $583,165Liabilities 2019: $410Net Assets 2019: $582,7552019Assets 2020: $567,107Liabilities 2020: $5,622Net Assets 2020: $561,4852020Assets 2021: $681,866Liabilities 2021: $0Net Assets 2021: $681,8662021Assets 2022: $694,715Liabilities 2022: $0Net Assets 2022: $694,7152022Assets 2023: $809,664Liabilities 2023: $1,132Net Assets 2023: $808,5322023Assets 2024: $928,153Liabilities 2024: $439Net Assets 2024: $927,7142024

Highlighted filing

2012

Assets$733,723
Liabilities$164
Net Assets$733,559

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $193,2632011Expenses 2012: $226,9332012Revenue 2012: $188,096Expenses 2012: $226,933Net Income 2012: -$38,8372012Revenue 2013: $166,725Expenses 2013: $206,254Net Income 2013: -$39,5292013Revenue 2014: $186,757Expenses 2014: $188,985Net Income 2014: -$2,2282014Revenue 2015: $195,592Expenses 2015: $228,389Net Income 2015: -$32,7972015Revenue 2016: $177,991Expenses 2016: $202,329Net Income 2016: -$24,3382016Revenue 2017: $231,692Expenses 2017: $224,346Net Income 2017: $7,3462017Revenue 2018: $182,916Expenses 2018: $211,359Net Income 2018: -$28,4432018Revenue 2019: $193,734Expenses 2019: $213,593Net Income 2019: -$19,8592019Revenue 2020: $122,030Expenses 2020: $146,783Net Income 2020: -$24,7532020Revenue 2021: $247,626Expenses 2021: $127,245Net Income 2021: $120,3812021Revenue 2022: $227,367Expenses 2022: $214,518Net Income 2022: $12,8492022Revenue 2023: $428,984Expenses 2023: $315,167Net Income 2023: $113,8172023Revenue 2024: $386,571Expenses 2024: $368,367Net Income 2024: $18,2042024

Highlighted filing

2012

Revenue-
Expenses$226,933
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Gross Receipts
$194,695
Mission and Program Overview

Mission

(SEE ATTACHED)

Filing and Contact Details

Filer

EIN
38-3580496
Raw XML AppendixShowing 400 of 491 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.

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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0157994
IRS990ScheduleD/Buildings/Depreciation053006
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0211000
IRS990ScheduleD/Equipment/BookValue034096
IRS990ScheduleD/Equipment/Depreciation0150502
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0184598
IRS990ScheduleD/LeaseholdImprovements/BookValue0529132
IRS990ScheduleD/LeaseholdImprovements/Depreciation0158493
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0687625
IRS990ScheduleD/TotalOfBookValueLandBuildings0721222
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO ESTABLISH, EQUIP, FURNISH AND OPERATE A CHILDREN'S MUSEUM; IN THE OPERATION OF A CHILDREN'S MUSEUM TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND THEIR FAMILIES BY PROVIDING A CREATIVE AND ENRICHING EXPERIENCE THROUGH INTERACTIVE EXHIBITS; TO PROVIDE PROGRAMS IN THE ARTS, HUMANITIES, SCIENCES AND TECHNOLOGY; IN ITS OPERATION TO REFLECT THE REGION'S RICH ETHNIC, CULTURAL AND ECONOMIC HISTORY, AND IN ADDITION TO EXERCISE ALL POWERS CONFERRED ON NON-PROFIT CORPORATIONS AND DO ALL THINGS INCIDENTAL OR NECESSARY TO THE FULFILLMENT OF THOSE PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation1KIDS 'N' STUFF RUNS SUMMER CAMPS AND AFTER SCHOOL PROGRAMS, WE OPERATE AN INTERACTIVE CHILDREN'S MUSEUM AND TARGET PROGRAMS FOR SCHOOL AGED CHILDREN.
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEW OF THE 990 WILL BE DONE BY BOARD MEMBERS AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM IS FILLED OUT ON AN ANNUAL BASIS AND CONFLICTS ARE FOLLOWED UP ON BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation6GAIN FROM SALE OF ASSETS 0 COST OF GOODS SOLD 0 BOOK LOSS GREATER THAN TAX LOSS 0 COST OF GOOD SOLD 0 GAIN ON SALE OF ASSETS (NET) 0 BOOK / TAX DEPRECIATION DIFFERENCE 9,466
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$0.00$9.28$3.87$3.68$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.01$8.09$4.29$3.15$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.00$6.95$2.27$2.15$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.00$6.82$2.48$1.27$1.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.06$5.61$1.22$1.47$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.00$5.83$1.94$2.14$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.10$6.10$1.83$2.11$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.15$6.39$2.32$2.24$0.07
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.41$0.10$6.31$1.78$2.02$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.12$6.56$1.96$2.28$0.33
2014Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.84$1.87$1.89$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.12$0.21$6.90$1.67$2.06$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.00$7.34$2.27
2012Summary only. Only limited summary data is available for this year.$7.34$0.00$7.34$1.88$2.27$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.00$7.63$1.93