Civic Intelligence

Moco Kidsco Inc

990 • Fiscal year 2015 • EIN 45-4070908

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 29, 2016

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

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

27th percentile

-5.6%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$23,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$206,150

Down $42,900 (-17%) from 2014

Net Assets

Down

$167,467

Down $81,583 (-33%) from 2014

Liabilities

Up

$38,683

Up $38,683 from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Up

$559,303

Up $204,689 (+58%) from 2014

Expenses

Up

$590,886

Up $328,690 (+125%) from 2014

Net Income

Down

-$31,583

Down $124,001 (-134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 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

2015

Assets$206,150
Liabilities$38,683
Net Assets$167,467
Open 2015 Filing

Operations Trend

Revenue Growth89th 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 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

2015

Revenue$559,303
Expenses$590,886
Net Income-$31,583
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 29, 2016
Return Version
2015v2.1
Gross Receipts
$561,993
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
Savings and Temporary Cash Investments$77,325$113,080▲ $35,755
Land, Buildings, and Equipment, Net$40,780$39,654▼ $1,126
Pledges and Grants Receivable-$28,285-
Accounts Receivable$130,945$25,131▼ $105,814
Total Assets$249,050$206,150▼ $42,900
Liabilities
Accounts Payable and Accrued Expenses-$38,683-
Total Liabilities$0$38,683▲ $38,683
Net Assets / Fund Balance
Unrestricted Net Assets$249,050$139,742▼ $109,308
Temporarily Rstr Net Assets-$27,725-
Total Net Assets Fund Balance$249,050$167,467▼ $81,583
Total Liabilities and Net Assets / Fund Balance$249,050$206,150▼ $42,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,216$8,650$25,866
Other Land Buildings$22,438$1,942$24,380
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry MorenoffDirector, Senior AdvisorPT$23,000$23,000

Board Members and Trustees

NameTitle
Cara LesserPresident and CEO
Antonio TijerinoDirector
Brian TaffDirector
Charles La Duca EsqDirector
Cori LathanDirector
Joshua StarrDirector
Michael LinDirector
Sally Rosenberg EsqDirector
Michael DeichDirector (until 07/2015)
Jill C Chessen EsqSec., Asst. Treas., VP and COO
David GoldbergTreasurer and CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$335,553
Program Service Revenue
$218,868
Investment Income
$0
Other Revenue
$4,882
All Other Contributions
$228,146
Change in Net Assets
$-31,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,101
Other Expenses$273,785
Total Fundraising Expense$23,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,712$18,082$7,306$271,100
Office Expenses$79,494$8,668$1,355$89,517
Conferences and Meetings$70,703-$451$71,154
Fees for Services Other$63,041--$63,041
Payroll Taxes$20,837$1,522$642$23,001
Current Officers, Directors, Trustees, and Key Employees-$11,500$11,500$23,000
Advertising$14,594-$451$15,045
Depreciation Depletion$7,683$854-$8,537
Travel$5,654-$1,413$7,067
Information Technology-$6,050-$6,050
Fees for Services Accounting-$5,817-$5,817
Insurance$2,600$1,167$16$3,783
Other Expenses-$912-$912
Occupancy$720$80-$800
Fees for Services Legal-$550-$550
Total Functional Expenses$511,038$56,714$23,134$590,886
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
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 president and ceo and the vp 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
2016-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cara Lesser
Formed
2011
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
10
Employees
26
Volunteers
271

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors - program educators and marketing support: program service expenses 63,041. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,041.”

Federal Form 990, Part XI, Line 8, Prior Period Adjustment

“The $50,000 prior period adjustment is related to a grant received from the state of maryland during 2013 that was not recorded on the 2013 financial statements until after the 2013 federal form 990 was filed.”

Raw XML AppendixShowing 400 of 440 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 OUR PROGRAMMING AT OUR PROTOTYPE SPACE AT THE DAVIS LIBRARY IN BETHESDA, MD AND THROUGH THE MANY FESTIVALS WE HAVE LED OR PARTICIPATED IN. DURING 2015, KID MUSEUM'S ACTIVITIES INCLUDED THE FOLLOWING:IN LATE 2014, KID MUSEUM ESTABLISHED ITS FIRST HOME IN THE LOWER LEVEL OF THE DAVIS LIBRARY IN BETHESDA, MD. KID MUSEUM TRANSFORMED THE 7,500 SQUARE FOOT SPACE INTO A 21ST CENTURY CREATIVE WORKSHOP/MAKERSPACE FOR CHILDREN AND FAMILIES, WITH 3D PRINTERS, A WOOD SHOP, ELECTRONICS LAB, TEXTILE STUDIO AND DIGITAL MEDIA LAB. ALONGSIDE THESE EXPERIENCES, MULTICULTURAL EXHIBITS AND PROGRAMS HIGHLIGHTS HOW CULTURE IS REFLECTED AND CONSTRUCTED THROUGH VARIOUS "MADE" OBJECTS. THE MUSEUM IS NOW OPEN SEVEN DAYS A WEEK, OFFERING A WIDE RANGE OF PROGRAMS, FROM DROP-IN WEEKEND SESSIONS TO AFTER-SCHOOL PROGRAMS, SCHOOL AND GROUP VISITS AND CAMPS.IN OUR FIRST YEAR OF OPERATIONS AT THE DAVIS LIBRARY, WE SERVED MORE THAN 9,000 VISITORS, WITH APPROXIMATELY 25% OF ALL GROUP VISITS COMING FROM SCHOOLS OR ORGANIZATIONS THAT SERVE LOW-INCOME POPULATIONS. IN ADDITION, WE REACHED AN ESTIMATED 30,000 PEOPLE THROUGHOUT THE REGION THROUGH OUR OUTREACH PROGRAMS.MAKER FAIRE, SILVER SPRING (SEPTEMBER 2015) - 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 2015) - A CELEBRATION OF THE DIVERSE CULTURES OF MONTGOMERY COUNTY. OVER 8,000 PEOPLE ATTENDED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC., ASST. TREAS., VP AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (UNTIL 07/2015)
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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0249050
IRS990/NetAssetsOrFundBalancesEOYAmt0167467
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04654
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04882
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0228
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080
IRS990/OccupancyGrp/ProgramServicesAmt0720
IRS990/OccupancyGrp/TotalAmt0800
IRS990/OfficeExpensesGrp/FundraisingAmt01355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08668
IRS990/OfficeExpensesGrp/ProgramServicesAmt079494
IRS990/OfficeExpensesGrp/TotalAmt089517
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1912
IRS990/OtherExpensesGrp/TotalAmt01512
IRS990/OtherExpensesGrp/TotalAmt1912
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245712
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0642
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01522
IRS990/PayrollTaxesGrp/ProgramServicesAmt020837
IRS990/PayrollTaxesGrp/TotalAmt023001
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028285
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARA LESSER
IRS990/PriorPeriodAdjustmentsAmt0-50000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0340059
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0174795
IRS990/PYOtherRevenueAmt03680
IRS990/PYProgramServiceRevenueAmt010859
IRS990/PYRevenuesLessExpensesAmt092418
IRS990/PYSalariesCompEmpBnftPaidAmt069401
IRS990/PYTotalExpensesAmt0262196
IRS990/PYTotalProfFndrsngExpnsAmt018000
IRS990/PYTotalRevenueAmt0354614
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0223522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113080
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PRODUCT SALES - 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 118. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. MISCELLANEOUS INCOME - 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 402. 2015 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0335553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0340059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0336297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01011909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0242762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0909505
IRS990ScheduleA/SubstantialContributorsTotAmt0102404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0335553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0336297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01011909
IRS990ScheduleA/TotalSupportAmt01012458
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/BookValueAmt017216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025866
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022438
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01942
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039654
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 PRESIDENT AND CEO AND THE VP 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/ExplanationTxt4CONTRACTORS - PROGRAM EDUCATORS AND MARKETING SUPPORT: PROGRAM SERVICE EXPENSES 63,041. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE $50,000 PRIOR PERIOD ADJUSTMENT IS RELATED TO A GRANT RECEIVED FROM THE STATE OF MARYLAND DURING 2013 THAT WAS NOT RECORDED ON THE 2013 FINANCIAL STATEMENTS UNTIL AFTER THE 2013 FEDERAL FORM 990 WAS FILED.
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FEDERAL FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENT
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027725
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0249050
IRS990/TotalAssetsEOYAmt0206150
IRS990/TotalAssetsGrp/BOYAmt0249050
IRS990/TotalAssetsGrp/EOYAmt0206150
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0335553
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023134
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0511038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0590886
IRS990/TotalGrossUBIAmt0228
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt038683
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt038683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167467
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0511038
IRS990/TotalProgramServiceRevenueAmt0218868
IRS990/TotalReportableCompFromOrgAmt023000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0559303
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0228
IRS990/TotalVolunteersCnt0271
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206150
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01413
IRS990/TravelGrp/ProgramServicesAmt05654
IRS990/TravelGrp/TotalAmt07067
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,150
Liabilities
$38,683
Net assets
$167,467
Revenue
$559,303
Expenses
$590,886
Net income
-$31,583
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
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
Peer Organizations

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