Civic Intelligence

Moco Kidsco Inc

990 • Fiscal year 2017 • EIN 45-4070908

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization ProfileWWW.KID-MUSEM.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

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

55th percentile

$72,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

96th percentile

111%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$351,070

Flat from 2017

Net Assets

Flat

$303,883

Flat from 2017

Liabilities

Flat

$47,187

Flat from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin69th percentile

Revenue

Flat

$1,430,510

Flat from 2017

Expenses

Flat

$1,261,965

Flat from 2017

Net Income

Flat

$168,545

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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 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

2017

Assets$351,070
Liabilities$47,187
Net Assets$303,883
Open 2017 Filing

Operations Trend

Revenue Growth88th 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 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

2017

Revenue$1,430,510
Expenses$1,261,965
Net Income$168,545
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.2
Gross Receipts
$1,433,510
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.

Kid museum is an established, nonprofit museum in the washington, d.c. Metro area that offers hands-on, interactive learning opportunities for elementary and middle school-age children. Its unique programs focus on engaging youth in science, technology, engineering, art, and math (steam) and building a sense of global citizenship. Since establishing a proof-of-concept site in 2014, kid museum has served over 100,000 visitors and we are now laying the groundwork for a permanent, world-class cultural and educational institution in our region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,881$176,511▲ $123,630
Accounts Receivable$5,000$117,025▲ $112,025
Pledges and Grants Receivable$64,753$0▼ $64,753
Land, Buildings, and Equipment, Net$44,106$52,098▲ $7,992
Prepaid Expenses and Deferred Charges-$5,436-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$166,740$351,070▲ $184,330
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$31,402$41,187▲ $9,785
Deferred Revenue-$6,000-
Total Liabilities$31,402$47,187▲ $15,785
Net Assets / Fund Balance
Unrestricted Net Assets$108,843$240,476▲ $131,633
Temporarily Rstr Net Assets$26,495$63,407▲ $36,912
Total Net Assets Fund Balance$135,338$303,883▲ $168,545
Total Liabilities and Net Assets / Fund Balance$166,740$351,070▲ $184,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,043$22,094$61,137
Other Land Buildings$13,055$11,325$24,380
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cara LesserPresident & CEOFT$72,000$72,000

Board Members and Trustees

NameTitle
David GoldbergChair&treasurer
Alexandre ReneDirector
Antonio TijerinoDirector
Brian TaffDirector
Charles LaducaDirector
Corinna LathanDirector
Jerry MorenoffDirector
Joshua StarrDirector
Michael LinDirector
Sally RosenbergDirector
Sue HendricksonDirector
Jill C ChessenSec. and VP
Revenue and Support

Revenue Composition

Contributions and Grants
$936,692
Program Service Revenue
$492,695
Investment Income
$0
Other Revenue
$1,123
All Other Contributions
$499,935
Change in Net Assets
$168,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,430,510
Revenue Not Reported on Form 990
$218,737
Total Revenue per Audited Statements
$1,649,247
Total Revenue per Form 990
$1,430,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$850,626
Other Expenses$411,339
Total Fundraising Expense$102,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,855$29,584$52,865$691,304
Fees for Services Other$78,137$10,138$1,360$89,635
Current Officers, Directors, Trustees, and Key Employees$24,000$24,000$24,000$72,000
Payroll Taxes$48,121$4,074$5,845$58,040
Conferences and Meetings$54,537-$2,766$57,303
Other Employee Benefits$24,277$2,056$2,949$29,282
Office Expenses$20,441$2,805$2,400$25,646
Other Expenses$18,509$547$6,998$25,507
Travel$12,455$5,726$1,213$19,394
Information Technology$11,510$3,932$1,399$16,841
Depreciation Depletion$12,959$239$80$13,278
Insurance$5,575$1,116$219$6,910
Fees for Services Accounting-$6,450-$6,450
All Other Expenses$1,247$2,816$450$4,513
Advertising$4,291-$18$4,309
Occupancy$820--$820
Total Functional Expenses$1,065,587$93,580$102,798$1,261,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,480,702
Expenses per Audited Statements$1,261,965
Total Expenses per Form 990$1,261,965
Expenses Not Reported on Form 990$218,737
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Information to complete the federal form 990 is gathered by the Finance Manager, Treasurer and Chair of Finance Committee 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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 19: Other Organization Documents Publicly Available

“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

Signing Officer

Name
Cara Lesser
Title
President & CEO
Signed
2018-05-31
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
11
Employees
41
Volunteers
327

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4437 Brookfield Corporate Dr Suite, CHANTILLY, VA 20151
Preparer
Mark J Rhodes CPA
Phone
7036318940
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Uncertain Tax Positions As of December 31, 2017, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended December 31, 2014 through 2016.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“COST OF GOODS SOLD $3000”

Part XII, Line 2D: Other expenses and losses per audited F/S

“COST OF GOODS SOLD $3000”

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IRS990/Desc0NOW IN ITS FOURTH YEAR OF OPERATIONS AT ITS PROOF-OF-CONCEPT LOCATION, KID MUSEUM IS OPEN SEVEN DAYS A WEEK, OFFERING A WIDE RANGE OF PROGRAMS FOR CHILDREN. IN ORDER TO CULTIVATE CHILDRENS CREATIVITY AND CURIOSITY, OUR PROGRAMS ARE BUILT AROUND HANDS-ON, MAKER EXPERIENCES. IN CONTRAST TO THE HIGHLY-STRUCTURED AND SCHEDULED EDUCATIONAL AND ENRICHMENT PROGRAMS THAT EXIST WITHIN TRADITIONAL LEARNING ENVIRONMENTS, WE GIVE KIDS THE FREEDOM TO LEARN BY FOLLOWING THEIR IMAGINATION AS A GUIDE. KID MUSEUM'S PROGRAMS FALL INTO THREE GENERAL CATEGORIES: (1) WEEKEND AND OUT-OF-SCHOOL-TIME PROGRAMS: THESE PROGRAMS INCLUDE OPEN-ENDED SESSIONS WHERE CHILDREN CAN LEARN AT THEIR OWN PACE (WITH GUIDANCE AND MENTORSHIP FROM KID MUSEUM'S EDUCATORS), AS WELL AS WORKSHOPS AND CLASSES IN AREAS LIKE VIDEO GAME DESIGN, ROBOTICS, CODING, WOODWORKING, 3D PRINTING, ELECTRONICS, TEXTILES, AND MANY OTHER 21ST CENTURY SKILLS. DEDICATED DAYS THROUGHOUT THE YEAR FOCUS ON EXPLORING WORLD CULTURES THROUGH MAKING, SUCH AS WORKSHOPS BUILT AROUND MEXICAN DAY OF THE DEAD, CARIBBEAN SPRING, OR JAPANESE CHILDREN'S DAY. (2) GROUP VISITS FROM SCHOOLS AND COMMUNITY-BASED ORGANIZATIONS: OUR GROUP VISITS ALLOW YOUTH TO TAKE PART IN CREATIVE PROJECTS IN KID MUSEUM'S MAKERSPACE THAT COMPLEMENT THEIR SCHOOLS' CURRICULA. 30% OF ALL OUR GROUP VISITS COME FROM SCHOOLS OR ORGANIZATIONS THAT SERVE LOW-INCOME POPULATIONS. (3) FESTIVALS AND COMMUNITY OUTREACH: KID MUSEUM PRODUCES TWO LARGE-SCALE, FREE COMMUNITY FESTIVALS ANNUALLY KIDfest SILVER SPRING, THE REGION'S LARGEST ANNUAL FAMILY FESTIVAL CELEBRATING CREATIVITY AND INNOVATION, AND THE WORLD OF MONTGOMERY FESTIVAL, A DAY-LONG EVENT CELEBRATING WORLD CULTURES. IN ADDITION, WE ORGANIZE POP-UP OUTREACH EVENTS WHICH BRING MAKER LEARNING EXPERIENCES DIRECTLY INTO UNDERSERVED COMMUNITIES THROUGHOUT THE DC METRO AREA.
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IRS990/Form990PartVIISectionAGrp/PersonNm10ANTONIO TIJERINO
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEXANDRE RENE
IRS990/Form990PartVIISectionAGrp/PersonNm12CARA LESSER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR&TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC. AND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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/TitleTxt12President & CEO
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IRS990/IRPDocumentCnt018
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IRS990/LandBldgEquipCostOrOtherBssAmt085517
IRS990/LegalDomicileStateCd0MD
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KID MUSEUMS MISSION IS TO CULTIVATE CREATIVITY, CURIOSITY AND COMPASSION TO INSPIRE THE NEXT GENERATION OF INNOVATORS
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt054
IRS990/OtherExpensesGrp/FundraisingAmt1182
IRS990/OtherExpensesGrp/FundraisingAmt26998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1547
IRS990/OtherExpensesGrp/ProgramServicesAmt065022
IRS990/OtherExpensesGrp/ProgramServicesAmt145150
IRS990/OtherExpensesGrp/ProgramServicesAmt229681
IRS990/OtherExpensesGrp/ProgramServicesAmt318509
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IRS990/OtherExpensesGrp/TotalAmt145150
IRS990/OtherExpensesGrp/TotalAmt230410
IRS990/OtherExpensesGrp/TotalAmt325507
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0608855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0691304
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05845
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04074
IRS990/PayrollTaxesGrp/ProgramServicesAmt048121
IRS990/PayrollTaxesGrp/TotalAmt058040
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05436
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS/CAMP/EVENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147165
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2269914
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IRS990/PYContributionsGrantsAmt0542491
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0348237
IRS990/PYOtherRevenueAmt05420
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Filings

Displayed year

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

Open filing
Assets
$351,070
Liabilities
$47,187
Net assets
$303,883
Revenue
$1,430,510
Expenses
$1,261,965
Net income
$168,545
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
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$1.43$1.26$0.17
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