Civic Intelligence

Moco Kidsco Inc

990 • Fiscal year 2022 • EIN 45-4070908

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.KID-MUSEUM.ORG

View Organization Page

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

89th percentile

0.85x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.91x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

54th percentile

8.3%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$139,520

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

99th percentile

656%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$11,453,746

Up $9,938,134 (+656%) from 2021

Net Assets

Up

$1,741,367

Up $423,633 (+32%) from 2021

Liabilities

Up

$9,712,379

Up $9,514,501 (+4808%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin54th percentile

Revenue

Up

$5,084,680

Up $1,899,307 (+60%) from 2021

Expenses

Up

$4,661,047

Up $2,406,422 (+107%) from 2021

Net Income

Down

$423,633

Down $507,115 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$11,453,746
Liabilities$9,712,379
Net Assets$1,741,367
Open 2022 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 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

2022

Revenue$5,084,680
Expenses$4,661,047
Net Income$423,633
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$5,084,680
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, educational nonprofit 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), build economic opportunity and help diversify the talent pipeline of the future. Since establishing a proof-of-concept site in 2014, kid museum has served more than 310,000 visitors. During fy22, kid museum opened its new flagship site, a 28,000 square foot facility to foster the mind of a maker and empower the next generation with the skills to invent the future. The state-of-the-art makerspace is purpose-built for kids ages 4-14 to explore coding, robotics, engineering design, and hands-on maker learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$8,764,077-
Accounts Receivable$124,490$1,629,250▲ $1,504,760
Land, Buildings, and Equipment, Net$14,172$551,242▲ $537,070
Cash and Non-Interest-Bearing Accounts$1,194,288$412,914▼ $781,374
Prepaid Expenses and Deferred Charges$94,019$7,620▼ $86,399
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$1,515,612$11,453,746▲ $9,938,134
Other Assets Total$88,643$88,643→ $0
Liabilities
Other Liabilities-$9,395,222-
Deferred Revenue$67,015$222,263▲ $155,248
Accounts Payable and Accrued Expenses$130,863$94,894▼ $35,969
Total Liabilities$197,878$9,712,379▲ $9,514,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,317,734$1,741,367▲ $423,633
Total Net Assets Fund Balance$1,317,734$1,741,367▲ $423,633
Total Liabilities and Net Assets / Fund Balance$1,515,612$11,453,746▲ $9,938,134

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$213,532$129,646$343,178
Leasehold Improvements$169,482-$169,482
Equipment$168,228-$168,228
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cara LesserFndr & Exe DirectorFT$139,520$139,520
Monica Goodwyn CaulManaging Director-$130,323$130,323
LISA O'BRIENChief Adv Officer-$127,527$127,527
Holly ChristensenCOO-$125,851$125,851
Kelly ChmielewskiManaging Director-$100,647$100,647

Board Members and Trustees

NameTitle
David GoldbergChair
Robby BrewerVice Chair
Alexandre ReneDirector
Antonio TijerinoDirector
Brian TaffDirector
Charles LaducaDirector
Corinna LathanDirector
Joshua StarrDirector
Michael LinDirector
Sally RosenbergDirector
Sam AlemayehuDirector
Shanika HopeDirector
Sue HendricksonDirector
Jill C ChessenSecretary
Christopher CarpenitoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,766,002
Program Service Revenue
$2,318,678
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,033,770
Change in Net Assets
$423,633

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$84,488
Total Noncash Contributions1$84,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,084,680
Revenue Not Reported on Form 990
$273,866
Total Revenue per Audited Statements
$5,358,546
Total Revenue per Form 990
$5,084,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,530,786
Other Expenses$2,130,261
Total Fundraising Expense$761,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,480,479$227,176$341,841$2,049,496
Occupancy$635,061$61,343$69,464$765,868
Fees for Services Other$222,508$68,859$187,203$478,570
Payroll Taxes$177,977$78,480$72,665$329,122
Current Officers, Directors, Trustees, and Key Employees$50,723$50,723$50,722$152,168
Fees for Services Accounting-$129,673-$129,673
All Other Expenses$69,700$38,715$13,296$121,711
Other Expenses$44,695$4,330$4,903$53,928
Office Expenses$36,947$7,788$940$45,675
Depreciation Depletion-$45,442-$45,442
Travel$29,720$11,220$2,906$43,846
Information Technology$20,905$5,559$4,502$30,966
Insurance$4,464$17,747-$22,211
Advertising$18,936-$2,315$21,251
Fees for Services Lobbying-$727-$727
Total Functional Expenses$3,151,618$747,782$761,647$4,661,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,934,913
Expenses per Audited Statements$4,661,047
Total Expenses per Form 990$4,661,047
Expenses Not Reported on Form 990$273,866
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$9,395,222
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 35% controlled entity
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
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 Managing Director of Finance, 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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
15
Employees
44
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

“As of June 30, 2022, 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 six month period ending June 30, 2019, and the years ended June 30, 2020 and June 30, 2021.”

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IRS990/Desc0IN ITS EIGHTH YEAR OF OPERATIONS, AND ITS FIRST AT ITS NEW FLAGSHIP LOCATION AT BETHESDA METRO CENTER, KID MUSEUM IS OPEN SIX DAYS A WEEK, SERVING THOUSANDS OF CHILDREN, FAMILIES, AND EDUCATORS EACH YEAR WITH A RANGE OF INNOVATIVE PROGRAMS. OUR PROGRAMS ARE BUILT AROUND HANDS-ON, TRANSFORMATIVE LEARNING EXPERIENCES THAT BUILD SKILLS IN CODING, ENGINEERING DESIGN, AND INVENTION, AND PREPARE KIDS TO TAKE ON LIFES CHALLENGES WITH CREATIVITY, CURIOSITY, AND COMPASSION.1) OUT OF SCHOOL TIME PROGRAMSKID MUSEUM PROVIDES YOUTH WITH THE SKILLS AND MINDSET TO BECOME INNOVATORS OF THE FUTURE THROUGH ENGAGING, HANDS-ON PROGRAMMING FROM WEEK-LONG SUMMER CAMPS, TO DAILY CAMPS, AND MULTI-WEEK AFTER-SCHOOL CLASSES. IN ADDITION, THE MUSEUM PROVIDES VIBRANT WEEKEND EXPERIENCES DESIGNED TO ENGAGE THE WHOLE FAMILY. IN FY22, KID MUSEUM RELAUNCHED ITS IN-PERSON WEEKEND PROGRAMMING, SERVING VISITORS ON SUNDAYS FOR THE FIRST TIME SINCE THE ONSET OF THE COVID-19 PANDEMIC.2) SCHOOL PROGRAMSKID MUSEUM OFFERS RIGOROUS, CURRICULUM BASED PROGRAMS, WITH A SERIES OF EXPERIENCES THAT COMBINE TECHNICAL SKILLS (EG. CODING, ELECTRONICS, ENGINEERING DESIGN) WITH 21ST CENTURY LEARNING LIKE CRITICAL THINKING, CREATIVITY, AND COLLABORATION. THE INVENT THE FUTURE CHALLENGE BRINGS THESE LEARNING EXPERIENCES TO THOUSANDS OF AREA MIDDLE SCHOOL STUDENTS THROUGH A PARTNERSHIP WITH MONTGOMERY COUNTY PUBLIC SCHOOLS. THE MUSEUM ALSO PROVIDES RIGOROUS, STANDARDS-ALIGNED CURRICULAR PROGRAMS FOR ELEMENTARY STUDENTS, REACHING THOUSANDS OF MONTGOMERY COUNTY PUBLIC SCHOOL STUDENTS FROM TITLE I AND HIGH-POVERTY SCHOOLS.3) TEEN PROGRAMSKID MUSEUMS APPRENTICESHIP PROGRAM TRAINS HIGH SCHOOL STUDENTS TO GUIDE YOUNGER CHILDREN THROUGH HANDS-ON EXPLORATIONS, WITH OPPORTUNITIES TO SPECIALIZE IN AREAS SUCH AS CODING OR WOODWORKING. THESE TRAINED STUDENTS THEN SERVE AS ACTIVITY FACILITATORS DURING AFTERSCHOOL PROGRAMS, FAMILY WEEKEND PROGRAMS, AND AT CAMPS.4) EDUCATOR PROGRAMSKID MUSEUMS PROFESSIONAL DEVELOPMENT PROVIDES EDUCATORS WITH THE SKILLS, RESOURCES, AND INSPIRATION NEEDED TO SUCCESSFULLY INTEGRATE STEM-BASED MAKER EDUCATION INTO EVERYDAY CLASSROOMS. IN FY22, KID MUSEUM CONTINUED ITS MODEL FOR SUPPORTING SCHOOLS IN SYSTEMIC INTEGRATION OF MAKER LEARNING IN THE CLASSROOM. TEACHERS DELIVERED A STUDENT CURRICULUM, PARTICIPATED IN COHORT-WIDE TRAINING WORKSHOPS, AND PARTNERED WITH KID MUSEUM FOR INDIVIDUALIZED COACHING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,453,746
Liabilities
$9,712,379
Net assets
$1,741,367
Revenue
$5,084,680
Expenses
$4,661,047
Net income
$423,633
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
2022Detailed filing. Detailed filing data is available for this year.$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