Civic Intelligence

Lexington Children'S Museum

EIN 61-1183278 • 501(c)3 • Lexington, KY

Profile

To create a fun and dynamic hands-on learning environment that inspires imagination and curiosity.

440 West Short StreetLexington, KY 40507

lexingtonchildrensmuseum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.72x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.79x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,083,548

Up $472,605 (+77%) from 2023

Liabilities

Up

$782,217

Up $453,342 (+138%) from 2023

Net Assets

Up

$301,331

Up $19,263 (+6.8%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin41st percentile

Revenue

Up

$984,656

Up $73,693 (+8.1%) from 2023

Expenses

Up

$979,935

Up $190,664 (+24%) from 2023

Net Income

Down

$4,721

Down $116,971 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $443,865Liabilities 2011: $335,761Net Assets 2011: $108,1042011Assets 2012: $319,427Liabilities 2012: $218,064Net Assets 2012: $101,3632012Assets 2013: $339,825Liabilities 2013: $223,549Net Assets 2013: $116,2762013Assets 2014: $370,889Liabilities 2014: $195,105Net Assets 2014: $175,7842014Assets 2015: $385,580Liabilities 2015: $158,087Net Assets 2015: $227,4932015Assets 2016: $393,064Liabilities 2016: $96,467Net Assets 2016: $296,5972016Assets 2017: $399,148Liabilities 2017: $75,046Net Assets 2017: $324,1022017Assets 2018: $354,080Liabilities 2018: $21,674Net Assets 2018: $332,4062018Assets 2019: $352,342Liabilities 2019: $35,424Net Assets 2019: $316,9182019Assets 2020: $360,547Liabilities 2020: $47,011Net Assets 2020: $313,5362020Assets 2021: $418,639Liabilities 2021: $155,033Net Assets 2021: $263,6062021Assets 2022: $318,716Liabilities 2022: $167,660Net Assets 2022: $151,0562022Assets 2023: $610,943Liabilities 2023: $328,875Net Assets 2023: $282,0682023Assets 2024: $1,083,548Liabilities 2024: $782,217Net Assets 2024: $301,3312024

Highlighted filing

2024

Assets$1,083,548
Liabilities$782,217
Net Assets$301,331
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $629,797Expenses 2011: $676,197Net Income 2011: -$46,4002011Revenue 2012: $561,253Expenses 2012: $565,448Net Income 2012: -$4,1952012Revenue 2013: $637,795Expenses 2013: $633,246Net Income 2013: $4,5492013Revenue 2014: $697,049Expenses 2014: $664,734Net Income 2014: $32,3152014Revenue 2015: $713,827Expenses 2015: $659,519Net Income 2015: $54,3082015Revenue 2016: $753,958Expenses 2016: $678,334Net Income 2016: $75,6242016Revenue 2017: $697,187Expenses 2017: $686,453Net Income 2017: $10,7342017Revenue 2018: $654,508Expenses 2018: $656,420Net Income 2018: -$1,9122018Revenue 2019: $621,058Expenses 2019: $642,345Net Income 2019: -$21,2872019Revenue 2020: $501,009Expenses 2020: $506,657Net Income 2020: -$5,6482020Revenue 2021: $280,061Expenses 2021: $368,513Net Income 2021: -$88,4522021Revenue 2022: $509,046Expenses 2022: $583,150Net Income 2022: -$74,1042022Revenue 2023: $910,963Expenses 2023: $789,271Net Income 2023: $121,6922023Revenue 2024: $984,656Expenses 2024: $979,935Net Income 2024: $4,7212024

Highlighted filing

2024

Revenue$984,656
Expenses$979,935
Net Income$4,721
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,083,548
Liabilities
$782,217
Net assets
$301,331
Revenue
$984,656
Expenses
$979,935
Net income
$4,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.78$0.30$0.98$0.98$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.33$0.28$0.91$0.79$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.15$0.51$0.58$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$0.28$0.37$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$0.50$0.51$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.32$0.62$0.64$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.65$0.66$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.32$0.70$0.69$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.30$0.75$0.68$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$0.71$0.66$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.20$0.18$0.70$0.66$0.03
2013Summary only. Only limited summary data is available for this year.$0.34$0.22$0.12$0.64$0.63$0.00
2012Summary only. Only limited summary data is available for this year.$0.32$0.22$0.10$0.56$0.57$0.00
2011Summary only. Only limited summary data is available for this year.$0.44$0.34$0.11$0.63$0.68$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 11, 2025
Return Version
2023v6.0
Gross Receipts
$1,056,229
Mission and Program Overview

Mission

To create a fun and dynamic hands-on learning environment that inspires imagination and curiosity.

Lexington children's museum creates a fun and inclusive learning experience that ignites a community of curious minds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,070$202,835▼ $28,235
Investments in Publicly Traded Securities$168,950$185,790▲ $16,840
Land, Buildings, and Equipment, Net$57,995$131,774▲ $73,779
Inventories for Sale or Use$2,458$5,104▲ $2,646
Prepaid Expenses and Deferred Charges$2,532$2,282▼ $250
Total Assets$610,943$1,083,548▲ $472,605
Other Assets Total$147,938$555,763▲ $407,825
Liabilities
Other Liabilities$140,038$555,763▲ $415,725
Unsecured Notes Loans Payable$150,000$157,756▲ $7,756
Accounts Payable and Accrued Expenses$38,837$68,698▲ $29,861
Total Liabilities$328,875$782,217▲ $453,342
Net Assets / Fund Balance
Net Assets With Donor Restrictions$269,474$288,679▲ $19,205
Net Assets Without Donor Restrictions$12,594$12,652▲ $58
Total Net Assets Fund Balance$282,068$301,331▲ $19,263
Total Liabilities and Net Assets / Fund Balance$610,943$1,083,548▲ $472,605

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$104,583$1,405,269$1,509,852
Other Land Buildings$27,191$586,767$613,958
Equipment$0$29,571$29,571
Other Assets Org$555,763--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$269,474-▲ $19,205-$288,679
2022$259,737-▲ $15,021-$269,474
2021$357,365-▼ $27,561$66,809$259,737
2020$314,598-▲ $45,506-$357,365
2019$308,634-▲ $9,320-$314,598
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Colby ErnestExecutive DirectorFT$88,917$88,917

Board Members and Trustees

NameTitle
Shelby FinkPresident
Olivia DavisVice President
Carrie RogersDirector
Chris HenryDirector
Hunter PorterDirector
Josh MccurnDirector
Kim SkidmoreDirector
Mary Beth GriffithDirector
Mike HiltonDirector
Stephanie SpiresDirector
Whitney BaxterDirector
Jacinta PorterSecretary
Douglas ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$512,024
Program Service Revenue
$507,135
Investment Income
$-18,199
Other Revenue
$-16,304
All Other Contributions
$227,576
Change in Net Assets
$4,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,007,612
Revenue Not Reported on Financial Statements
$-22,956
Revenue Not Reported on Form 990
$40,611
Other Revenue Adjustments
$-22,956
Total Revenue per Audited Statements
$1,048,223
Total Revenue per Form 990
$984,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$604,103
Salaries, Compensation, and Employee Benefits$375,832
Total Fundraising Expense$48,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$180,679$18,353$26,946$225,978
Occupancy$176,270$33,051$11,017$220,338
Current Officers, Directors, Trustees, and Key Employees$73,040$18,260-$91,300
Other Employee Benefits$26,133$3,771$2,775$32,679
Office Expenses$23,231$2,362$1,424$27,017
Payroll Taxes$20,692$2,985$2,198$25,875
Fees for Services Accounting$18,439$3,456$1,152$23,047
Depreciation Depletion$17,391$4,347-$21,738
Advertising$15,876-$1,765$17,641
Other Expenses$14,971$205,089-$14,971
Interest$11,332$2,126$708$14,166
Insurance$9,756$1,829$610$12,195
Travel-$8,465-$8,465
All Other Expenses-$3,146-$3,146
Total Functional Expenses$624,100$307,240$48,595$979,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,006,004
Expenses per Audited Statements$979,935
Total Expenses per Form 990$979,935
Expenses Not Reported on Form 990$26,069
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,069
Fundraising Gross Income$8,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Fundraising Events$48,265$8,265$14,728$-6,463
Total Events$48,265$8,265$26,069$-17,804
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$555,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 B, Line 11B

“The executive director reviews the 990 prior to signing and filing. The board of directors receives copies of form 990.”

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

“The board of directors and executive director are required to sign the conflict of interest policy. The executive team of the board ensures all members of the board have signed the policies as well as consults with the executive director to ensure there is no conflict with the existing businesses.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed by the executive committee of the board of directors. The committee measures compensation of directors of similar size institutions. A performance review is completed and proposed change is brought before the full board for additional questions, feedback and approval.”

Form 990, Part VI, Section C, Line 19

“The lexington childrens museum is an agency of the lexington fayette urban county government. As such all meetings are open to the public. The policies, bylaws, financial statements and audits are announced as open to review on the local government's website and there is notice of such open access to our records posted in the lexington childrens museum.”

Filing and Contact Details

Filer

Filer Name
LEXINGTON CHILDREN'S MUSEUM
EIN
61-1183278
Phone
8592583253
Address
440 WEST SHORT STREET, LEXINGTON, KY 40507

Signing Officer

Name
Colby Ernest
Title
Executive Director
Phone
8592583253
Signed
2025-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colby Ernest
Formed
1990
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
100

Preparer

Firm
Young & Wadlington Pllc
Address
800 CORPORATE DR SUITE 230, LEXINGTON, KY 40503
Preparer
Gwendolyn B Young CPA Cva
Phone
8594751010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for selecting an auditor has remained unchanged from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event costs netted with revenue on 990 26,069.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -22,956.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event costs netted with revenue on 990 26,069.”

Raw XML AppendixShowing 400 of 554 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038837
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068698
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LEXINGTON CHILDREN'S MUSEUM CREATES A FUN AND INCLUSIVE LEARNING EXPERIENCE THAT IGNITES A COMMUNITY OF CURIOUS MINDS.
IRS990/AdvertisingGrp/FundraisingAmt01765
IRS990/AdvertisingGrp/ProgramServicesAmt015876
IRS990/AdvertisingGrp/TotalAmt017641
IRS990/AllOtherContributionsAmt0227576
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03146
IRS990/AllOtherExpensesGrp/TotalAmt03146
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COLBY ERNEST
IRS990/BooksInCareOfDetail/PhoneNum08592583253
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0440 WEST SHORT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040507
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0231070
IRS990/CashNonInterestBearingGrp/EOYAmt0202835
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018260
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073040
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091300
IRS990/CompDisqualPersonsGrp/FundraisingAmt026946
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt018353
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0180679
IRS990/CompDisqualPersonsGrp/TotalAmt0225978
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt040000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0512024
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-18199
IRS990/CYOtherExpensesAmt0604103
IRS990/CYOtherRevenueAmt0-16304
IRS990/CYProgramServiceRevenueAmt0507135
IRS990/CYRevenuesLessExpensesAmt04721
IRS990/CYSalariesCompEmpBnftPaidAmt0375832
IRS990/CYTotalExpensesAmt0979935
IRS990/CYTotalFundraisingExpenseAmt048595
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0984656
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04347
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017391
IRS990/DepreciationDepletionGrp/TotalAmt021738
IRS990/Desc0SINCE 1990, THE LEXINGTON CHILDREN'S MUSEUM, HAS ENCOURAGED LIFELONG LEARNING BY CREATING A DYNAMIC, HANDS-ON ENVIRONMENT THAT INSPIRES IMAGINATION AND CURIOSITY. ANNUALLY, THE MUSEUM AVERAGES OVER 50,000 VISITORS AND IMPACTS AN ADDITIONAL 10,000 THROUGH OUTREACH ACTIVITIES. WE WELCOME CHILDREN, THEIR FAMILIES, EDUCATORS, AND OTHER COMMUNITY MEMBERS FROM FAR AND WIDE, OFFERING AN INVITING SPACE WHERE THEY CAN HAVE FUN AND GROW TOGETHER. AS THE MUSEUM GROWS, WE HOPE TO CONTINUE EXPANDING OUR REACH TO PROVIDE EQUITABLE ACCESS TO OUR PLAY AND LEARNING RESOURCES AND PROGRAMS.THE MUSEUM OFFERS A HOST OF PROGRAMS TO TEACH AND INSPIRE CHILDREN IN ENGAGING WAYS. SUMMER AND SCHOOL-YEAR CAMPS PROVIDE ARTS-INTEGRATED LEARNING. OUR COMMUNITY OUTREACH PROVIDES FREE ACTIVITIES AT LOCAL FAIRS AND FESTIVALS, AS WELL AS HANDS-ON PROGRAMMING FOR ELEMENTARY SCHOOLS. WE ALSO HAVE A MOBILE PLAY & LEARNING LAB AND STEAMER TRUNKS AVAILABLE FOR RENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0269474
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0288679
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0624100
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01152
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03456
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018439
IRS990/FeesForServicesAccountingGrp/TotalAmt023047
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0SHELBY FINK
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS REED
IRS990/Form990PartVIISectionAGrp/PersonNm2JACINTA PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm3OLIVIA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4WHITNEY BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE HILTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH MCCURN
IRS990/Form990PartVIISectionAGrp/PersonNm8HUNTER PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm9CARRIE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE SPIRES
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM SKIDMORE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY BETH GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm13COLBY ERNEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1388917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040000
IRS990/FundraisingDirectExpensesAmt026069
IRS990/FundraisingGrossIncomeAmt08265
IRS990/GainOrLossGrp/OtherAmt0-22956
IRS990/GainOrLossGrp/SecuritiesAmt0-1062
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0244448
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021486
IRS990/GrossReceiptsAmt01056229
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0610
IRS990/InsuranceGrp/ManagementAndGeneralAmt01829
IRS990/InsuranceGrp/ProgramServicesAmt09756
IRS990/InsuranceGrp/TotalAmt012195
IRS990/InterestGrp/FundraisingAmt0708
IRS990/InterestGrp/ManagementAndGeneralAmt02126
IRS990/InterestGrp/ProgramServicesAmt011332
IRS990/InterestGrp/TotalAmt014166
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02458
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05104
IRS990/InvestmentIncomeGrp/ExclusionAmt05819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05819
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0168950
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0185790
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02021607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0131774
IRS990/LandBldgEquipCostOrOtherBssAmt02153381
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022956
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022548
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A FUN AND DYNAMIC HANDS-ON LEARNING ENVIRONMENT THAT INSPIRES IMAGINATION AND CURIOSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0282068
IRS990/NetAssetsOrFundBalancesEOYAmt0301331
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-24018
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24018
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17804
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17804
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014542
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012594
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012652
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011017
IRS990/OccupancyGrp/ManagementAndGeneralAmt033051
IRS990/OccupancyGrp/ProgramServicesAmt0176270
IRS990/OccupancyGrp/TotalAmt0220338
IRS990/OfficeExpensesGrp/FundraisingAmt01424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02362
IRS990/OfficeExpensesGrp/ProgramServicesAmt023231
IRS990/OfficeExpensesGrp/TotalAmt027017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147938
IRS990/OtherAssetsTotalGrp/EOYAmt0555763
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02775
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032679
IRS990/OtherExpensesGrp/Desc0RELOCATION FEASIBILITY
IRS990/OtherExpensesGrp/Desc1GIFT SHOP EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3EXHIBITS AND PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0205089
IRS990/OtherExpensesGrp/ProgramServicesAmt018150
IRS990/OtherExpensesGrp/ProgramServicesAmt118140
IRS990/OtherExpensesGrp/ProgramServicesAmt214971
IRS990/OtherExpensesGrp/TotalAmt0205089
IRS990/OtherExpensesGrp/TotalAmt118150
IRS990/OtherExpensesGrp/TotalAmt218140
IRS990/OtherExpensesGrp/TotalAmt314971
IRS990/OtherLiabilitiesGrp/BOYAmt0140038
IRS990/OtherLiabilitiesGrp/EOYAmt0555763
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueTotalAmt01500
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02985
IRS990/PayrollTaxesGrp/ProgramServicesAmt020692
IRS990/PayrollTaxesGrp/TotalAmt025875
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02282
IRS990/PrincipalOfficerNm0COLBY ERNEST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1459420
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS, FEES, ETC.
IRS990/ProgramServiceRevenueGrp/Desc1GIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0472486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0472486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134649
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt034649
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0475586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05701
IRS990/PYOtherExpensesAmt0474547
IRS990/PYOtherRevenueAmt054368
IRS990/PYProgramServiceRevenueAmt0375308
IRS990/PYRevenuesLessExpensesAmt0121692
IRS990/PYSalariesCompEmpBnftPaidAmt0314724
IRS990/PYTotalExpensesAmt0789271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0910963
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0473986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0512024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0475586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01604916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037850
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01330651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97700
IRS990ScheduleA/PublicSupportPY170Pct00.97720
IRS990ScheduleA/PublicSupportTotal170Amt01604916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0512024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0475586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01604916
IRS990ScheduleA/TotalSupportAmt01642766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0269474
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0288679
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0259737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0269474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03258
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0357365
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0259737
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27561
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt066809
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02739
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0314598
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0357365

Document Assets

No mirrored PDF or thumbnail assets are attached yet.