Civic Intelligence

Moco Kidsco Inc

990 • Fiscal year 2014 • EIN 45-4070908

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 26, 2015

Organization ProfileKID-MUSEUM.ORG
6400 Democracy BoulevardBethesda, MD 20817

(301) 897-5437

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$4,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

134%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$249,050

Flat from 2014

Net Assets

Flat

$249,050

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Flat

$354,614

Flat from 2014

Expenses

Flat

$262,196

Flat from 2014

Net Income

Flat

$92,418

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2013: $106,632Liabilities 2013: $0Net Assets 2013: $106,6322013Assets 2014: $249,050Liabilities 2014: $0Net Assets 2014: $249,0502014Assets 2014: $249,050Liabilities 2014: $0Net Assets 2014: $249,0502014Assets 2015: $206,150Liabilities 2015: $38,683Net Assets 2015: $167,4672015Assets 2016: $166,740Liabilities 2016: $31,402Net Assets 2016: $135,3382016Assets 2017: $351,070Liabilities 2017: $47,187Net Assets 2017: $303,8832017Assets 2018: $638,029Liabilities 2018: $223,892Net Assets 2018: $414,1372018Assets 2019: $391,424Liabilities 2019: $261,600Net Assets 2019: $129,8242019Assets 2020: $955,282Liabilities 2020: $568,296Net Assets 2020: $386,9862020Assets 2021: $1,515,612Liabilities 2021: $197,878Net Assets 2021: $1,317,7342021Assets 2022: $11,453,746Liabilities 2022: $9,712,379Net Assets 2022: $1,741,3672022Assets 2023: $11,486,705Liabilities 2023: $9,252,394Net Assets 2023: $2,234,3112023Assets 2024: $10,099,683Liabilities 2024: $8,644,464Net Assets 2024: $1,455,2192024

Highlighted filing

2014

Assets$249,050
Liabilities$0
Net Assets$249,050
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $286,428Expenses 2013: $180,964Net Income 2013: $105,4642013Revenue 2014: $354,614Expenses 2014: $262,196Net Income 2014: $92,4182014Revenue 2014: $354,614Expenses 2014: $262,196Net Income 2014: $92,4182014Revenue 2015: $559,303Expenses 2015: $590,886Net Income 2015: -$31,5832015Revenue 2016: $911,869Expenses 2016: $936,923Net Income 2016: -$25,0542016Revenue 2017: $1,430,510Expenses 2017: $1,261,965Net Income 2017: $168,5452017Revenue 2018: $1,701,996Expenses 2018: $1,591,742Net Income 2018: $110,2542018Revenue 2019: $569,499Expenses 2019: $853,812Net Income 2019: -$284,3132019Revenue 2020: $2,213,350Expenses 2020: $1,956,188Net Income 2020: $257,1622020Revenue 2021: $3,185,373Expenses 2021: $2,254,625Net Income 2021: $930,7482021Revenue 2022: $5,084,680Expenses 2022: $4,661,047Net Income 2022: $423,6332022Revenue 2023: $7,132,751Expenses 2023: $6,614,772Net Income 2023: $517,9792023Revenue 2024: $6,344,212Expenses 2024: $7,135,691Net Income 2024: -$791,4792024

Highlighted filing

2014

Revenue$354,614
Expenses$262,196
Net Income$92,418
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 26, 2015
Return Version
2014v5.0
Gross Receipts
$356,799
Mission and Program Overview

Mission

Kid museum is our regions pioneering experiential museum and educational makerspace. We foster the mind of a maker in kids and youth, empowering the next generation with the skills to invent the future.

To develop a children's museum that cultivates creativity, curiosity and compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$73,871$130,945▲ $57,074
Savings and Temporary Cash Investments$32,761$77,325▲ $44,564
Land, Buildings, and Equipment, Net$0$40,780▲ $40,780
Total Assets$106,632$249,050▲ $142,418
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$106,632$249,050▲ $142,418
Total Net Assets Fund Balance$106,632$249,050▲ $142,418
Total Liabilities and Net Assets / Fund Balance$106,632$249,050▲ $142,418

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,961$871$21,832
Equipment$19,819$1,184$21,003
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cara LesserPresident and CEOFT$4,000$4,000
Jerry MorenoffDirectorPT$1,000$1,000

Board Members and Trustees

NameTitle
Antonio TijerinoDirector
Brian TaffDirector
Cori LathanDirector
Michael DeichDirector
Michael LinDirector
Sally Rosenberg EsqDirector
Jill C Chessen EsqSec., Asst. Treas., VP & COO
David GoldbergTreasurer and CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$340,059
Program Service Revenue
$10,859
Investment Income
$16
Other Revenue
$3,680
All Other Contributions
$235,090
Change in Net Assets
$92,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,795
Salaries, Compensation, and Employee Benefits$69,401
Total Fundraising Expense$28,690
Professional Fundraising Fees$18,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,609--$58,609
Office Expenses$19,799$2,538$280$22,617
Fees for Services Professional Fundraising--$18,000$18,000
Advertising$8,747-$5,780$14,527
Other Expenses$11,629$1,538-$11,629
All Other Expenses$9,403$130-$9,533
Information Technology$3,442$3,546$285$7,273
Payroll Taxes$5,792--$5,792
Current Officers, Directors, Trustees, and Key Employees$1,000-$4,000$5,000
Fees for Services Other$3,999--$3,999
Occupancy-$3,200-$3,200
Insurance-$2,533-$2,533
Depreciation Depletion-$2,055-$2,055
Travel$1,760$18-$1,778
Fees for Services Legal-$900-$900
Conferences and Meetings--$345$345
Total Functional Expenses$216,273$17,233$28,690$262,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,000
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
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
No
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 A, Line 8B

“There are no other committees that may act on behalf of the full board of directors.”

Form 990, Part VI, Section B, Line 11

“Information to complete the federal form 990 is gathered by the co-founder and coo and provided to our public accounting firm. Upon receipt of the draft, it is shared with the full board of directors and any issues or concerns are addressed with our preparers. Once the board of directors is satisfied with the accurate presentation of the federal form 990, it is then timely filed with the internal revenue service.”

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

“Kid museum has a written conflict of interest policy that has been given to each board member and each employee. Employees and board members are required to read and sign a statement in the beginning of each year signifying that they have read and understood the policy. The copy of the signed statement by employees will be maintained with the employment records.”

Form 990, Part VI, Section C, Line 19

“Kid museum makes its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Moco Kidsco Inc
EIN
45-4070908
Phone
3018975437
Address
6400 DEMOCRACY BOULEVARD, BETHESDA, MD 20817
Doing Business As
Kid Museum Inc

Signing Officer

Name
Cara Lesser
Title
President and CEO
Phone
3018975437
Signed
2015-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cara Lesser
Formed
2011
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
500

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 900, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 8:

“The prior period adjustment is related to a $50,000 restricted grant from the state of maryland for future use and is properly reportable in 2013 for book purposes.”

Raw XML AppendixShowing 400 of 437 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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IRS990/Desc0OUR PROGRAMS IMPACTED THOUSANDS OF CHILDREN THROUGH THE MANY FESTIVALS WE HAVE LED OR PARTICIPATED IN. DURING 2014, KID MUSEUM'S ACTIVITIES INCLUDED THE FOLLOWING: MARTIN LUTHER KING, JR. DAY OF SERVICE, NORTH BETHESDA (JANUARY 2014) - A VOLUNTEER FAIR CONSISTING OF 2500 VOLUNTEERS LEADING VARIOUS SERVICE PROJECTS FOR CHILDREN AND FAMILIES. KID MUSEUM LED ACTIVITIES WHERE PARTICIPANTS DESIGNED BUTTONS AND PAPER HANDS(THAT HUNG IN A GIANT GLOBE) WITH ARTWORK ABOUT HOW THEY CAN MAKE THE WORLD A BETTER PLACE. MAKER FAIRE, SILVER SPRING (SEPTEMBER 2014) - A SCIENCE, TECHNOLOGY AND CRAFTS FAIRE OF THE FUTURE THAT CELEBRATES THE "DO-IT-YOURSELF" SPIRIT, AND THE CREATIVE INGENUITY OF OUR COMMUNITY. THIS EVENT WAS ATTENDED BY 14,000 PEOPLE AND DISCOVERY COMMUNICATIONS WAS OUR PRIMARY SPONSOR. THE WORLD OF MONTGOMERY FESTIVAL, WHEATON (OCTOBER 2014)- A CELEBRATION OF THE DIVERSE CULTURES OF MONTGOMERY COUNTY. OVER 8,000 PEOPLE ATTENDED. KID MUSEUM LAUNCHED ITS PROTOTYPE SPACE AT THE DAVIS LIBRARY IN BETHESDA, MD. OUR SPACE WITHIN THE DAVIS LIBRARY OFFERS CHILDREN THE OPPORTUNITY TO EXPLORE AND INVENT, USING A WIDE RANGE OF MATERIALS, TOOLS AND TECHNOLOGIES. THE SPACE FEATURES A DIGITAL MEDIA LAB, 21ST CENTURY TOOLS, SUCH AS 3D PRINTERS AND LASER CUTTERS, AND STUDIOS THAT INTEGRATE ELECTRONICS, TEXTILES AND RECYCLED MATERIALS. ALONGSIDE THESE EXPERIENCES, MULTICULTURAL EXHIBITS AND PROGRAMS HIGHLIGHTS HOW CULTURE IS REFLECTED AND CONSTRUCTED THROUGH VARIOUS "MADE" OBJECTS.
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IRS990/MissionDesc0KID MUSEUM, INC. (KID MUSEUM) IS A NEW KIND OF CHILDREN'S MUSEUM SERVING CHILDREN AND FAMILIES IN THE WASHINGTON, D.C. AREA. KID MUSEUM OFFERS UNIQUE, INTERACTIVE EXPERIENCES FOR ELEMENTARY AND MIDDLE SCHOOL-AGED CHILDREN THAT INTEGRATE HANDS-ON SCIENCE, TECHNOLOGY, ENGINEERING, MATH AND ART WITH AN EXPLORATION OF WORLD CULTURES AND GLOBAL CITIZENSHIP.KID MUSEUM IS LAUNCHING EXCITING NEW PROGRAMS AND WORKSHOPS AT ITS NEW SITE AT DAVIS LIBRARY IN BETHESDA, MARYLAND. KID MUSEUM PLANS TO ESTABLISH A LARGER AND PERMANENT HOME IN MONTGOMERY COUNTY, MARYLAND.
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IRS990/OtherExpensesGrp/Desc3INVENTORY PURCHASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11538
IRS990/OtherExpensesGrp/ProgramServicesAmt064979
IRS990/OtherExpensesGrp/ProgramServicesAmt114220
IRS990/OtherExpensesGrp/ProgramServicesAmt212894
IRS990/OtherExpensesGrp/ProgramServicesAmt311629
IRS990/OtherExpensesGrp/TotalAmt064979
IRS990/OtherExpensesGrp/TotalAmt114995
IRS990/OtherExpensesGrp/TotalAmt214432
IRS990/OtherExpensesGrp/TotalAmt311629
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0402
IRS990/OtherRevenueTotalAmt0402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058609
IRS990/OtherSalariesAndWagesGrp/TotalAmt058609
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05792
IRS990/PayrollTaxesGrp/TotalAmt05792
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARA LESSER
IRS990/PriorPeriodAdjustmentsAmt050000
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP AND EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286297
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0175585
IRS990/PYOtherRevenueAmt0118
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0105464
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0180964
IRS990/PYTotalProfFndrsngExpnsAmt05379
IRS990/PYTotalRevenueAmt0286428
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077325
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PRODUCT SALES - 2013 AMOUNT: $ 118. 2014 AMOUNT: $ 5,463. MISCELLANEOUS INCOME - 2014 AMOUNT: $ 402.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0336297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0676356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0655797
IRS990ScheduleA/SubstantialContributorsTotAmt020559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0676356
IRS990ScheduleA/TotalSupportAmt0682368
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021003
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020961
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021832
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040780
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING DEVELOPMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-18000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0RESOURCE PARTNERS LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt018000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt05515 HOOVER STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BESTHESDA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020817
IRS990ScheduleG/LicensedStatesCd0DC
IRS990ScheduleG/LicensedStatesCd1MD
IRS990ScheduleG/LicensedStatesCd2VA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0RESOURCE PARTNERS, LLC WAS RETAINED BY KID MUSEUM IN DECEMBER 2013 TO PROVIDE THE ORGANIZATION WITH: 1. A 2014 FUNDRAISING PLAN FOR 2014; 2. AN OUTLOOK FOR THE SUBSEQUENT TWO YEARS; 3. AN ASSESSMENT OF ORGANIZATIONAL TOOLS NEEDED TO ACHIEVE ITS GOALS.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalNetToOrganizationAmt0-18000
IRS990ScheduleG/TotalRetainedByContractorsAmt018000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER COMMITTEES THAT MAY ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION TO COMPLETE THE FEDERAL FORM 990 IS GATHERED BY THE CO-FOUNDER AND COO AND PROVIDED TO OUR PUBLIC ACCOUNTING FIRM. UPON RECEIPT OF THE DRAFT, IT IS SHARED WITH THE FULL BOARD OF DIRECTORS AND ANY ISSUES OR CONCERNS ARE ADDRESSED WITH OUR PREPARERS. ONCE THE BOARD OF DIRECTORS IS SATISFIED WITH THE ACCURATE PRESENTATION OF THE FEDERAL FORM 990, IT IS THEN TIMELY FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KID MUSEUM HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT HAS BEEN GIVEN TO EACH BOARD MEMBER AND EACH EMPLOYEE. EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO READ AND SIGN A STATEMENT IN THE BEGINNING OF EACH YEAR SIGNIFYING THAT THEY HAVE READ AND UNDERSTOOD THE POLICY. THE COPY OF THE SIGNED STATEMENT BY EMPLOYEES WILL BE MAINTAINED WITH THE EMPLOYMENT RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KID MUSEUM MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRIOR PERIOD ADJUSTMENT IS RELATED TO A $50,000 RESTRICTED GRANT FROM THE STATE OF MARYLAND FOR FUTURE USE AND IS PROPERLY REPORTABLE IN 2013 FOR BOOK PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 8:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0106632
IRS990/TotalAssetsEOYAmt0249050
IRS990/TotalAssetsGrp/BOYAmt0106632
IRS990/TotalAssetsGrp/EOYAmt0249050
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0340059
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028690
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262196
IRS990/TotalGrossUBIAmt042
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249050
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0216273
IRS990/TotalProgramServiceRevenueAmt010859
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/ExclusionAmt03654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354614
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt042
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249050
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt018
IRS990/TravelGrp/ProgramServicesAmt01760
IRS990/TravelGrp/TotalAmt01778
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106632
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0249050

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,050
Liabilities
$0
Net assets
$249,050
Revenue
$354,614
Expenses
$262,196
Net income
$92,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$8.64$1.46$6.34$7.14$0.79
2023Summary only. Only limited summary data is available for this year.$11.5$9.25$2.23$7.13$6.61$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$9.71$1.74$5.08$4.66$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.20$1.32$3.19$2.25$0.93
2020Summary only. Only limited summary data is available for this year.$0.96$0.57$0.39$2.21$1.96$0.26
2019Summary only. Only limited summary data is available for this year.$0.39$0.26$0.13$0.57$0.85$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.22$0.41$1.70$1.59$0.11
2017Summary only. Only limited summary data is available for this year.$0.35$0.05$0.30$1.43$1.26$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.91$0.94$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.56$0.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.35$0.26$0.09
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.35$0.26$0.09
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.29$0.18$0.11