Civic Intelligence

Duluth Children'S Museum Inc

990 • Fiscal year 2017 • EIN 41-0718361

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

115 S 29th Ave WDuluth, MN 55806-1761

(218) 733-7543

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.66x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

54th percentile

$71,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

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

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Down

$2,232,999

Down $129,706 (-5.5%) from 2016

Net Assets

Down

$1,338,444

Down $105,050 (-7.3%) from 2016

Liabilities

Down

$894,555

Down $24,656 (-2.7%) from 2016

Revenue

Up

$539,211

Up $110,036 (+26%) from 2016

Expenses

Up

$644,261

Up $36,197 (+6.0%) from 2016

Net Income

Up

-$105,050

Up $73,839 (+41%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,240,920Liabilities 2011: $999,328Net Assets 2011: $241,5922011Assets 2012: $1,467,809Liabilities 2012: $1,112,966Net Assets 2012: $354,8432012Assets 2013: $1,419,889Liabilities 2013: $1,059,068Net Assets 2013: $360,8212013Assets 2014: $2,644,150Liabilities 2014: $1,014,872Net Assets 2014: $1,629,2782014Assets 2015: $2,555,683Liabilities 2015: $933,300Net Assets 2015: $1,622,3832015Assets 2016: $2,362,705Liabilities 2016: $919,211Net Assets 2016: $1,443,4942016Assets 2017: $2,232,999Liabilities 2017: $894,555Net Assets 2017: $1,338,4442017Assets 2018: $2,144,036Liabilities 2018: $884,502Net Assets 2018: $1,259,5342018Assets 2019: $653,875Liabilities 2019: $473,877Net Assets 2019: $179,9982019Assets 2020: $611,396Liabilities 2020: $714,492Net Assets 2020: -$103,0962020Assets 2021: $718,910Liabilities 2021: $683,780Net Assets 2021: $35,1302021Assets 2022: $886,313Liabilities 2022: $602,299Net Assets 2022: $284,0142022Assets 2023: $764,924Liabilities 2023: $612,706Net Assets 2023: $152,2182023Assets 2024: $822,444Liabilities 2024: $568,050Net Assets 2024: $254,3942024

Highlighted filing

2017

Assets$2,232,999
Liabilities$894,555
Net Assets$1,338,444

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $584,340Expenses 2011: $565,753Net Income 2011: $18,5872011Revenue 2012: $699,369Expenses 2012: $586,118Net Income 2012: $113,2512012Expenses 2013: $698,3372013Revenue 2014: $2,060,267Expenses 2014: $769,445Net Income 2014: $1,290,8222014Revenue 2015: $689,077Expenses 2015: $695,972Net Income 2015: -$6,8952015Revenue 2016: $429,175Expenses 2016: $608,064Net Income 2016: -$178,8892016Revenue 2017: $539,211Expenses 2017: $644,261Net Income 2017: -$105,0502017Revenue 2018: $609,109Expenses 2018: $688,019Net Income 2018: -$78,9102018Revenue 2019: -$310,872Expenses 2019: $768,664Net Income 2019: -$1,079,5362019Revenue 2020: $378,227Expenses 2020: $661,321Net Income 2020: -$283,0942020Revenue 2021: $641,933Expenses 2021: $503,707Net Income 2021: $138,2262021Revenue 2022: $691,550Expenses 2022: $442,666Net Income 2022: $248,8842022Revenue 2023: $445,961Expenses 2023: $577,757Net Income 2023: -$131,7962023Revenue 2024: $495,301Expenses 2024: $393,125Net Income 2024: $102,1762024

Highlighted filing

2017

Revenue$539,211
Expenses$644,261
Net Income-$105,050
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.1
Gross Receipts
$539,211
Mission and Program Overview

Mission

To engage children, their families, caregivers, classrooms, and community in interactive exhibits, educational programs, creative play, and opportunities to connect with our collection of cultural and historic artifacts. To be a world class attraction to benefit local families and to provide excellent experiences to visitors from outside of duluth.

The duluth children's museum provides children with opportunities to explore science, technology, engineering, mathematics, hsitory and art thru informal play and programs that spark curiousity and wonder. Also, there are programs that outreach to their classrooms, community centers and provide for after school programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,036,153$1,013,966▼ $22,187
Cash and Non-Interest-Bearing Accounts$476,116$463,404▼ $12,712
Pledges and Grants Receivable$534,964$427,224▼ $107,740
Inventories for Sale or Use$9,916$3,128▼ $6,788
Accounts Receivable$12,500$485▼ $12,015
Prepaid Expenses and Deferred Charges$700$358▼ $342
Total Assets$2,362,705$2,232,999▼ $129,706
Other Assets Total$292,356$324,434▲ $32,078
Liabilities
Unsecured Notes Loans Payable$866,242$849,248▼ $16,994
Deferred Revenue$28,624$36,105▲ $7,481
Accounts Payable and Accrued Expenses$24,345$9,202▼ $15,143
Total Liabilities$919,211$894,555▼ $24,656
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,171,681$1,143,779▼ $27,902
Unrestricted Net Assets$271,813$194,665▼ $77,148
Total Net Assets Fund Balance$1,443,494$1,338,444▼ $105,050
Total Liabilities and Net Assets / Fund Balance$2,362,705$2,232,999▼ $129,706

Asset Categories

AssetBook ValueDepreciationBasis
Land$818,232-$818,232
Equipment$134,988$120,769$255,757
Leasehold Improvements$59,544$13,009$72,553
Other Land Buildings$1,202$1,420$2,622
Other Assets Org$324,434--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cameron Bloom KrugerCEOFT$71,000$71,000

Board Members and Trustees

NameTitle
Kyle Terrio-johnsonChair of the
Kelly DavidsonBoard Treasu
Dana KazelDirector
Erica HenkelDirector
Joann MattsonDirector
Patty CartierDirector
Sandra RobinsonDirector
Sarah Agaton HowesDirector
Troy PetersonDirector
John E EricksonPast Board C
Stephen SydowSecretary of
Aj MulloziYouth Rep to
Revenue and Support

Revenue Composition

Contributions and Grants
$393,939
Program Service Revenue
$138,578
Investment Income
$151
Other Revenue
$6,543
All Other Contributions
$136,079
Change in Net Assets
$-105,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,308
Salaries, Compensation, and Employee Benefits$309,953
Total Fundraising Expense$42,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,499$26,562$26,562$265,623
Occupancy$99,776$18,708$6,236$124,720
Payroll Taxes$22,506$2,813$2,813$28,132
Depreciation Depletion-$22,188-$22,188
Office Expenses$14,875-$1,653$16,528
Other Expenses$15,350$14,858-$14,858
All Other Expenses$14,199--$14,199
Information Technology$8,559$2,446$1,223$12,228
Insurance$9,389$1,817$909$12,115
Advertising$9,624-$1,069$10,693
Other Employee Benefits$7,632$954$954$9,540
Interest$6,588$1,275$638$8,501
Pension Plan Contributions$5,326$666$666$6,658
Fees for Services Accounting-$4,831-$4,831
Travel$1,854$1,855-$3,709
Conferences and Meetings$1,436--$1,436
Total Functional Expenses$502,565$98,973$42,723$644,261
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

All board members receive a copy of the form 990 and a vote is taken to approve.

Form 990, Page 6, Part VI, Line 15A

Executive/management committee reviews

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Duluth Childrens Museum Inc
EIN
41-0718361
Phone
2187337543
Address
115 S 29TH AVE W, DULUTH, MN 55806-1761

Signing Officer

Name
Cameron Bloom Kruger
Title
CEO
Phone
2187337543
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cameron Bloom Kruger
Formed
1930
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
150

Preparer

Firm
Anderson Kuiti & Asuma Pllc
Address
5 N 3RD AVE W STE 201, DULUTH, MN 55802-1614
Preparer
Craig S Chilcote
Phone
2187275066
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To engage children, their families, caregivers, classrooms, and community in interactive exhibits, educational programs, creative play, and opportunities to connect with our collection of cultural and historic artifacts. To be a world class attraction to benefit local families and to provide excellent experiences to visitors from outside of duluth.

Form 990, Page 2, Part III, Line 4A

Membership, admission and gift shop: the museum operates as an attraction with over 25,000 annual visitors and 2,400 annual members. As an organization committed to providing access to the whole community, a passport to culture program has been developed to distribute over 300 scholarship memberships to families experiencing financial hardship. In addition, as a museum's for all and blue star museum partner, low cost admission is available to visitors with a valid ebt or active military id. On the first friday of every month, the museum is open with free admission on the evening. The gift shop provides mission-oriented toys and games for sale to continue learning and exploration at home. Collection: unique to children's museums, the museum cares for and curates extensive textiles collections, hundreds of dolls from around the world, a cuneiform tablet from 5000bc, and many items relevant to the ojibwe culture as well as duluth's early settlers. Items from the collection are rotated through the museum's gallery spaces as well as used in classroom outreach. Many items are on long eterm loan to the tweed museum, hartley nature center and the st. Louis county historical society.

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02446
IRS990/InformationTechnologyGrp/ProgramServicesAmt08559
IRS990/InformationTechnologyGrp/TotalAmt012228
IRS990/InsuranceGrp/FundraisingAmt0909
IRS990/InsuranceGrp/ManagementAndGeneralAmt01817
IRS990/InsuranceGrp/ProgramServicesAmt09389
IRS990/InsuranceGrp/TotalAmt012115
IRS990/InterestGrp/FundraisingAmt0638
IRS990/InterestGrp/ManagementAndGeneralAmt01275
IRS990/InterestGrp/ProgramServicesAmt06588
IRS990/InterestGrp/TotalAmt08501
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt03128
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151
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IRS990/IRPDocumentCnt07
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt055642
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENGAGE CHILDREN, THEIR FAMILIES, CAREGIVERS, CLASSROOMS, AND COMMUNITY IN INTERACTIVE EXHIBITS, EDUCATIONAL PROGRAMS, CREATIVE PLAY, AND OPPORTUNITIES TO CONNECT WITH OUR COLLECTION OF CULTURAL AND HISTORIC ARTIFACTS. TO BE A WORLD CLASS ATTRACTION TO BENEFIT LOCAL FAMILIES AND TO PROVIDE EXCELLENT EXPERIENCES TO VISITORS FROM OUTSIDE OF DULUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01443494
IRS990/NetAssetsOrFundBalancesEOYAmt01338444
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06236
IRS990/OccupancyGrp/ManagementAndGeneralAmt018708
IRS990/OccupancyGrp/ProgramServicesAmt099776
IRS990/OccupancyGrp/TotalAmt0124720
IRS990/OfficeExpensesGrp/FundraisingAmt01653
IRS990/OfficeExpensesGrp/ProgramServicesAmt014875
IRS990/OfficeExpensesGrp/TotalAmt016528
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0292356
IRS990/OtherAssetsTotalGrp/EOYAmt0324434
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0954
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09540
IRS990/OtherExpensesGrp/Desc0EXHIBIT DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2EXHIBIT RENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014858
IRS990/OtherExpensesGrp/ProgramServicesAmt036810
IRS990/OtherExpensesGrp/ProgramServicesAmt136142
IRS990/OtherExpensesGrp/ProgramServicesAmt215350
IRS990/OtherExpensesGrp/TotalAmt036810
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IRS990/OtherExpensesGrp/TotalAmt215350
IRS990/OtherExpensesGrp/TotalAmt314858
IRS990/OtherRevenueMiscGrp/Desc0SIGN RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1FACILITY RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt06380
IRS990/OtherRevenueMiscGrp/ExclusionAmt1163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1163
IRS990/OtherRevenueTotalAmt06543
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265623
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02813
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02813
IRS990/PayrollTaxesGrp/ProgramServicesAmt022506
IRS990/PayrollTaxesGrp/TotalAmt028132
IRS990/PensionPlanContributionsGrp/FundraisingAmt0666
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0666
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05326
IRS990/PensionPlanContributionsGrp/TotalAmt06658
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0534964
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0427224
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0358
IRS990/PrincipalOfficerNm0CAMERON BLOOM KRUGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc2BIRTHDAY PARTIES
IRS990/ProgramServiceRevenueGrp/Desc3GROUP SALES
IRS990/ProgramServiceRevenueGrp/Desc4BUBBLE BALL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47871
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0388937
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt0283603
IRS990/PYOtherRevenueAmt040151
IRS990/PYRevenuesLessExpensesAmt0-178889
IRS990/PYSalariesCompEmpBnftPaidAmt0324461
IRS990/PYTotalExpensesAmt0608064
IRS990/PYTotalRevenueAmt0429175
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-105050
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0658622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02029380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0676235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04147113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06380
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04147113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0658622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02029380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0676235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04147113
IRS990ScheduleA/TotalSupportAmt04153644
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255757
IRS990ScheduleD/LandGrp/BookValueAmt0818232
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0818232
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059544
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013009
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072553
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0324434
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING DEVELOPMENT IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02622
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01013966
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0324434
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENGAGE CHILDREN, THEIR FAMILIES, CAREGIVERS, CLASSROOMS, AND COMMUNITY IN INTERACTIVE EXHIBITS, EDUCATIONAL PROGRAMS, CREATIVE PLAY, AND OPPORTUNITIES TO CONNECT WITH OUR COLLECTION OF CULTURAL AND HISTORIC ARTIFACTS. TO BE A WORLD CLASS ATTRACTION TO BENEFIT LOCAL FAMILIES AND TO PROVIDE EXCELLENT EXPERIENCES TO VISITORS FROM OUTSIDE OF DULUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP, ADMISSION AND GIFT SHOP: THE MUSEUM OPERATES AS AN ATTRACTION WITH OVER 25,000 ANNUAL VISITORS AND 2,400 ANNUAL MEMBERS. AS AN ORGANIZATION COMMITTED TO PROVIDING ACCESS TO THE WHOLE COMMUNITY, A PASSPORT TO CULTURE PROGRAM HAS BEEN DEVELOPED TO DISTRIBUTE OVER 300 SCHOLARSHIP MEMBERSHIPS TO FAMILIES EXPERIENCING FINANCIAL HARDSHIP. IN ADDITION, AS A MUSEUM'S FOR ALL AND BLUE STAR MUSEUM PARTNER, LOW COST ADMISSION IS AVAILABLE TO VISITORS WITH A VALID EBT OR ACTIVE MILITARY ID. ON THE FIRST FRIDAY OF EVERY MONTH, THE MUSEUM IS OPEN WITH FREE ADMISSION ON THE EVENING. THE GIFT SHOP PROVIDES MISSION-ORIENTED TOYS AND GAMES FOR SALE TO CONTINUE LEARNING AND EXPLORATION AT HOME. COLLECTION: UNIQUE TO CHILDREN'S MUSEUMS, THE MUSEUM CARES FOR AND CURATES EXTENSIVE TEXTILES COLLECTIONS, HUNDREDS OF DOLLS FROM AROUND THE WORLD, A CUNEIFORM TABLET FROM 5000BC, AND MANY ITEMS RELEVANT TO THE OJIBWE CULTURE AS WELL AS DULUTH'S EARLY SETTLERS. ITEMS FROM THE COLLECTION ARE ROTATED THROUGH THE MUSEUM'S GALLERY SPACES AS WELL AS USED IN CLASSROOM OUTREACH. MANY ITEMS ARE ON LONG ETERM LOAN TO THE TWEED MUSEUM, HARTLEY NATURE CENTER AND THE ST. LOUIS COUNTY HISTORICAL SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 AND A VOTE IS TAKEN TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE/MANAGEMENT COMMITTEE REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01171681
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01143779
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02362705
IRS990/TotalAssetsEOYAmt02232999
IRS990/TotalAssetsGrp/BOYAmt02362705
IRS990/TotalAssetsGrp/EOYAmt02232999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0393939
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042723
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0644261
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.57$0.25$0.50$0.39$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.61$0.15$0.45$0.58$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.60$0.28$0.69$0.44$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.68$0.04$0.64$0.50$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.71$0.10$0.38$0.66$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.47$0.18$0.31$0.77$1.08
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.88$1.26$0.61$0.69$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.89$1.34$0.54$0.64$0.11
2016Summary only. Only limited summary data is available for this year.$2.36$0.92$1.44$0.43$0.61$0.18
2015Summary only. Only limited summary data is available for this year.$2.56$0.93$1.62$0.69$0.70$0.01
2014Summary only. Only limited summary data is available for this year.$2.64$1.01$1.63$2.06$0.77$1.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.06$0.36$0.70
2012Summary only. Only limited summary data is available for this year.$1.47$1.11$0.35$0.70$0.59$0.11
2011Summary only. Only limited summary data is available for this year.$1.24$1.00$0.24$0.58$0.57$0.02