Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$1,008,266
Down $78,781 (-7.2%) from 2014
Net Assets
Down$614,405
Down $31,479 (-4.9%) from 2014
Liabilities
Down$393,861
Down $47,302 (-11%) from 2014
Revenue
Up$486,110
Up $242,961 (+100%) from 2014
Expenses
Up$517,589
Up $167,009 (+48%) from 2014
Net Income
Up-$31,479
Up $75,952 (+71%) from 2014
SEE PART III A BELOW
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $888,873 | $873,600 | ▼ $15,273 |
| Pledges and Grants Receivable | $125,622 | $117,050 | ▼ $8,572 |
| Cash and Non-Interest-Bearing Accounts | $36,059 | $16,047 | ▼ $20,012 |
| Inventories for Sale or Use | $9,976 | $1,167 | ▼ $8,809 |
| Prepaid Expenses and Deferred Charges | $300 | $300 | → $0 |
| Savings and Temporary Cash Investments | $26,217 | $102 | ▼ $26,115 |
| Total Assets | $1,087,047 | $1,008,266 | ▼ $78,781 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $410,145 | $379,740 | ▼ $30,405 |
| Accounts Payable and Accrued Expenses | $21,018 | $14,121 | ▼ $6,897 |
| Deferred Revenue | $10,000 | - | - |
| Total Liabilities | $441,163 | $393,861 | ▼ $47,302 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $635,884 | $612,905 | ▼ $22,979 |
| Temporarily Rstr Net Assets | $10,000 | $1,500 | ▼ $8,500 |
| Total Net Assets Fund Balance | $645,884 | $614,405 | ▼ $31,479 |
| Total Liabilities and Net Assets / Fund Balance | $1,087,047 | $1,008,266 | ▼ $78,781 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $873,600 | $1,204,462 | $2,078,062 |
| Name | Title |
|---|---|
| Alex Bell | President |
| Brian King | Vice President |
| Jackie Hampton | Director |
| Judith Toney | Director |
| Nicholas Trakas | Director |
| Pamela Deck | Director |
| Robert Decker | Director |
| Rosemary Smith | Director |
| Sallie Cowan | Secretary |
| Katy Hunt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $259,386 |
| Other Expenses | $258,203 |
| Total Fundraising Expense | $23,861 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $168,128 | $61,006 | $12,009 | $241,143 |
| Occupancy | $24,397 | $12,889 | $913 | $38,199 |
| Depreciation Depletion | $34,116 | $403 | - | $34,519 |
| Interest | $21,291 | $7,097 | - | $28,388 |
| Payroll Taxes | $13,442 | $3,841 | $960 | $18,243 |
| Office Expenses | $11,951 | $4,268 | $854 | $17,073 |
| Insurance | $9,528 | $3,176 | - | $12,704 |
| Advertising | $8,363 | $2,987 | $597 | $11,947 |
| Travel | $5,065 | $1,688 | - | $6,753 |
| Fees for Services Other | $3,050 | $1,017 | - | $4,067 |
| Fees for Services Accounting | $1,763 | $587 | - | $2,350 |
| Other Expenses | $797 | $636 | $8,528 | $797 |
| Fees for Services Legal | $107 | $36 | - | $143 |
| Total Functional Expenses | $394,097 | $99,631 | $23,861 | $517,589 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed and approved by the board of directors prior to mailing.”
“The organization maintains and monitors compliance with its conflict of interest policy for employees and its governing body.”
“All compensation is approved by management and or the board of directors.”
“All compensation is approved by management and or the board of directors.”
“All documents of the organization are available to the public by request at the organization's administrative office.”
“Restated beginning net assets. Prior period adjustment for uncollectible pledges”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21018 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14121 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III A BELOW |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 597 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2987 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8363 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11947 |
| IRS990/AllOtherContributionsAmt | 0 | 310479 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATY HUNT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8282862120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RUTHERFORDTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28139 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36059 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16047 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 310479 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 258203 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 175630 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31479 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 259386 |
| IRS990/CYTotalExpensesAmt | 0 | 517589 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23861 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 486110 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34116 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34519 |
| IRS990/Desc | 0 | KIDSENSES INC ASSISTS CHILDREN IN THEIR LEARNING ASWELL AS SOCIAL AND CULTURAL DEVELOPMENT THROUGHINTERACTIVE LEARNING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DBA CHILDRENS MUSEUM OF THE N |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 394097 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 587 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1763 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 107 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 143 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1017 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3050 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4067 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SALLIE COWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACKIE HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATY HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEX BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAMELA DECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDITH TONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSEMARY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICHOLAS TRAKAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 486110 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3176 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9528 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12704 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7097 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21291 |
| IRS990/InterestGrp/TotalAmt | 0 | 28388 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9976 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1167 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1204462 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 888873 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 873600 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2078062 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE PART III A BELOW |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 410145 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 379740 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 645884 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 614405 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 797 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 913 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12889 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24397 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38199 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 854 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4268 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11951 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17073 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM AND MUSEUM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | INKIND EXPENSES NONCASH |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8528 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 797 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90190 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2545 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8528 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 797 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12009 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61006 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 168128 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 241143 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 960 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3841 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13442 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18243 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 125622 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 117050 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 300 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 300 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 175630 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 82276 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 165789 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 160869 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -107431 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 184791 |
| IRS990/PYTotalExpensesAmt | 0 | 350580 |
| IRS990/PYTotalRevenueAmt | 0 | 243149 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31479 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26217 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 309682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 470527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1164692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1164692 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 309682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 470527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1164692 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1164709 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 873600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1204462 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2078062 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 873600 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO MAILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAINTAINS AND MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY FOR EMPLOYEES AND ITS GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL COMPENSATION IS APPROVED BY MANAGEMENT AND OR THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL COMPENSATION IS APPROVED BY MANAGEMENT AND OR THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC BY REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Restated beginning net assets. Prior period adjustment for uncollectible pledges |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1087047 |
| IRS990/TotalAssetsEOYAmt | 0 | 1008266 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1087047 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1008266 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 310479 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23861 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 99631 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 394097 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 517589 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 441163 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 393861 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 441163 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 393861 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 645884 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 614405 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 394097 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 175630 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175631 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 486110 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1087047 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1008266 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1688 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5065 |
| IRS990/TravelGrp/TotalAmt | 0 | 6753 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 635884 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 612905 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATY HUNT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8282862120 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIDSENSES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDS |
| ReturnHeader/Filer/EIN | 0 | 562148329 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 150 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RUTHERFORDTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28139 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562148555 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.