Civic Intelligence

Lexington Children'S Museum

990 • Fiscal year 2015 • EIN 61-1183278

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.EXPLORIUM.COM

View Organization Page

440 West Short StreetLexington, KY 40507

(859) 258-3253

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$50,400

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.4%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$385,580

Up $14,691 (+4.0%) from 2014

Net Assets

Up

$227,493

Up $51,709 (+29%) from 2014

Liabilities

Down

$158,087

Down $37,018 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin63rd percentile

Revenue

Up

$713,827

Up $16,778 (+2.4%) from 2014

Expenses

Down

$659,519

Down $5,215 (-0.8%) from 2014

Net Income

Up

$54,308

Up $21,993 (+68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$385,580
Liabilities$158,087
Net Assets$227,493
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$713,827
Expenses$659,519
Net Income$54,308
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,028,403
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$269,439$256,262▼ $13,177
Land, Buildings, and Equipment, Net$33,916$67,430▲ $33,514
Cash and Non-Interest-Bearing Accounts$61,043$57,062▼ $3,981
Inventories for Sale or Use$3,967$3,800▼ $167
Prepaid Expenses and Deferred Charges$2,524$1,026▼ $1,498
Total Assets$370,889$385,580▲ $14,691
Liabilities
Unsecured Notes Loans Payable$121,972$83,122▼ $38,850
Accounts Payable and Accrued Expenses$73,133$74,965▲ $1,832
Total Liabilities$195,105$158,087▼ $37,018
Net Assets / Fund Balance
Permanently Rstr Net Assets$250,000$250,000→ $0
Temporarily Rstr Net Assets$58,626$48,029▼ $10,597
Unrestricted Net Assets$-132,842$-70,536▲ $62,306
Total Net Assets Fund Balance$175,784$227,493▲ $51,709
Total Liabilities and Net Assets / Fund Balance$370,889$385,580▲ $14,691

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$496$1,361,293$1,361,789
Other Land Buildings$66,934$757,573$824,507
Equipment$0$29,571$29,571

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$308,626-▲ $282$8,000$298,029
2013$285,775-▲ $35,390$9,729$308,626
2012$100,000$150,000▲ $44,942$6,500$285,775
2011$100,000---$100,000
2010$100,000---$100,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee Ellen MartinExecutive DirectorPT$50,400$50,400

Board Members and Trustees

NameTitle
Gene GuinnChair
Jackie LongVice Chair
Aimee MillerDirector
BRENT O'NEILLDirector
Barbara RubinDirector
Marty TuckerDirector
Matthew CourtneyDirector
Patrick SingletonDirector
Shonna HammondDirector
Thomas WongDirector
Emily LaneSecretary
Alex TerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,694
Program Service Revenue
$312,073
Investment Income
$2,881
Other Revenue
$40,179
All Other Contributions
$105,744
Change in Net Assets
$54,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$713,827
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,091
Total Revenue per Audited Statements
$716,918
Total Revenue per Form 990
$713,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,963
Salaries, Compensation, and Employee Benefits$274,556
Total Fundraising Expense$44,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$186,887$35,041$11,680$233,608
Other Salaries and Wages$152,383$21,990$16,184$190,557
Current Officers, Directors, Trustees, and Key Employees$40,320$7,560$2,520$50,400
Office Expenses$17,128$15,053$325$32,506
Fees for Services Accounting$16,537$3,101$1,034$20,672
Other Employee Benefits$13,461$1,942$1,430$16,833
Payroll Taxes$13,407$1,935$1,424$16,766
Advertising$12,384$2,322$774$15,480
Insurance$9,148$1,715$572$11,435
Depreciation Depletion$5,239$982$327$6,548
Other Expenses$12,172$5,552$7,862$5,552
Conferences and Meetings-$2,010-$2,010
All Other Expenses-$1,542-$1,542
Travel$1,056--$1,056
Total Functional Expenses$514,642$100,745$44,132$659,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$665,209
Expenses per Audited Statements$659,519
Total Expenses per Form 990$659,519
Expenses Not Reported on Form 990$5,690
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 Gross Income$44,987
Fundraising Direct Expenses$5,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Fundraising Events$44,987$44,987-$44,987
Total Events$44,987$44,987$5,690$39,297
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11

“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 explorium 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 explorium.”

Filing and Contact Details

Filer

Filer Name
Explorium of Lexington
EIN
61-1183278
Phone
8592583253
Address
440 WEST SHORT STREET, LEXINGTON, KY 40507

Signing Officer

Name
Lee Ellen Martin
Title
Executive Director
Phone
8592583253
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Ellen Martin
Formed
1990
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
30

Preparer

Firm
Young & Wadlington Pllc
Address
444 LEWIS HARGETT CIRCLE SUITE 240, 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 not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event costs netted with revenue on 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event costs netted with revenue on 990”

Raw XML AppendixShowing 400 of 523 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/BOYAmt073133
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074965
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE A FUN AND DYNAMIC HANDS-ON LEARNING ENVIRONMENT THAT INSPIRES IMAGINATION AND CURIOSITY.
IRS990/AdvertisingGrp/FundraisingAmt0774
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02322
IRS990/AdvertisingGrp/ProgramServicesAmt012384
IRS990/AdvertisingGrp/TotalAmt015480
IRS990/AllOtherContributionsAmt0105744
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01542
IRS990/AllOtherExpensesGrp/TotalAmt01542
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEE ELLEN MARTIN
IRS990/BooksInCareOfDetail/PhoneNum08592583253
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0440 WEST SHORT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040507
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt061043
IRS990/CashNonInterestBearingGrp/EOYAmt057062
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02520
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07560
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040320
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050400
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02010
IRS990/ConferencesMeetingsGrp/TotalAmt02010
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0358694
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02881
IRS990/CYOtherExpensesAmt0384963
IRS990/CYOtherRevenueAmt040179
IRS990/CYProgramServiceRevenueAmt0312073
IRS990/CYRevenuesLessExpensesAmt054308
IRS990/CYSalariesCompEmpBnftPaidAmt0274556
IRS990/CYTotalExpensesAmt0659519
IRS990/CYTotalFundraisingExpenseAmt044132
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0713827
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0327
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0982
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05239
IRS990/DepreciationDepletionGrp/TotalAmt06548
IRS990/Desc0THE EXPLORIUM HAD 49,516 VISITORS DURING FISCAL YEAR 2015. THIS INCLUDES: INDIVIDUAL/FAMILY VISITORS, SCHOOL GROUPS, IN-HOUSE PROGRAM PARTICIPANTS, CHILDREN ATTENDING CAMPS, THOSE PARTICIPATING IN OVERNIGHTS. THE EXPLORIUM REACHED 5,420 KIDS THROUGH A VARIETY OF OUTREACH METHODS OFF-SITE. THE ACTIVITIES INCLUDED: LEXINGTON LEGENDS DAY, FAYETTE COUNTY SCHOOLS SCIENCE FAIRS, MUSEUM GO ROUND, FIELD TRIPS TO GO, ASSEMBLIES, JULY 4TH FESTIVITIES, MAYFEST, WET AND WILD WEDNESDAYS, AND OTHER FAIRS AND FESTIVALS THROUGHOUT CENTRAL KENTUCKY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0514642
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01034
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03101
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016537
IRS990/FeesForServicesAccountingGrp/TotalAmt020672
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/AverageHoursPerWeekRt1225.00
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/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/PersonNm0GENE GUINN
IRS990/Form990PartVIISectionAGrp/PersonNm1JACKIE LONG
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY LANE
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW COURTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5SHONNA HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm6AIMEE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENT O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTY TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS WONG
IRS990/Form990PartVIISectionAGrp/PersonNm12LEE ELLEN MARTIN
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/ReportableCompFromOrgAmt1250400
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05690
IRS990/FundraisingGrossIncomeAmt044987
IRS990/GainOrLossGrp/SecuritiesAmt0-3579
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0252950
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0305307
IRS990/GrossReceiptsAmt01028403
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0572
IRS990/InsuranceGrp/ManagementAndGeneralAmt01715
IRS990/InsuranceGrp/ProgramServicesAmt09148
IRS990/InsuranceGrp/TotalAmt011435
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03967
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03800
IRS990/InvestmentIncomeGrp/ExclusionAmt06460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06460
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0269439
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0256262
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02148437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067430
IRS990/LandBldgEquipCostOrOtherBssAmt02215867
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0308886
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/NetAssetsOrFundBalancesBOYAmt0175784
IRS990/NetAssetsOrFundBalancesEOYAmt0227493
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3579
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3579
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039297
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039297
IRS990/NetUnrelatedBusTxblIncmAmt0-29772
IRS990/NetUnrlzdGainsLossesInvstAmt0-2599
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011680
IRS990/OccupancyGrp/ManagementAndGeneralAmt035041
IRS990/OccupancyGrp/ProgramServicesAmt0186887
IRS990/OccupancyGrp/TotalAmt0233608
IRS990/OfficeExpensesGrp/FundraisingAmt0325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015053
IRS990/OfficeExpensesGrp/ProgramServicesAmt017128
IRS990/OfficeExpensesGrp/TotalAmt032506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01430
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016833
IRS990/OtherExpensesGrp/Desc0EXHIBITS AND PROGRAMS
IRS990/OtherExpensesGrp/Desc1GIFT SHOP EXPENSES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt07862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05552
IRS990/OtherExpensesGrp/ProgramServicesAmt034520
IRS990/OtherExpensesGrp/ProgramServicesAmt112172
IRS990/OtherExpensesGrp/TotalAmt034520
IRS990/OtherExpensesGrp/TotalAmt112172
IRS990/OtherExpensesGrp/TotalAmt27862
IRS990/OtherExpensesGrp/TotalAmt35552
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0882
IRS990/OtherRevenueTotalAmt0882
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152383
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190557
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01424
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01935
IRS990/PayrollTaxesGrp/ProgramServicesAmt013407
IRS990/PayrollTaxesGrp/TotalAmt016766
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01026
IRS990/PrincipalOfficerNm0LEE ELLEN MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1453220
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS, FEES, ETC.
IRS990/ProgramServiceRevenueGrp/Desc1GIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0291557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120516
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt020516
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0309485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08197
IRS990/PYOtherExpensesAmt0405476
IRS990/PYOtherRevenueAmt053780
IRS990/PYProgramServiceRevenueAmt0325587
IRS990/PYRevenuesLessExpensesAmt032315
IRS990/PYSalariesCompEmpBnftPaidAmt0259258
IRS990/PYTotalExpensesAmt0664734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0697049
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0292439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0483347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0421261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01813549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032207
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0640802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98260
IRS990ScheduleA/PublicSupportPY170Pct00.81560
IRS990ScheduleA/PublicSupportTotal170Amt01813549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0483347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0421261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01813549
IRS990ScheduleA/TotalSupportAmt01845756
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/AdministrativeExpensesAmt02879
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0308626
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0298029
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0282
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0285775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0308626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09729
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0285775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044942
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029571
IRS990ScheduleD/ExpensesNotReportedAmt05690
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0659519
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0496
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01361293
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01361789
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2599
IRS990ScheduleD/OtherExpensesIncludedAmt05690
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066934
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0757573
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0824507
IRS990ScheduleD/OtherRevenueAmt05690

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$385,580
Liabilities
$158,087
Net assets
$227,493
Revenue
$713,827
Expenses
$659,519
Net income
$54,308
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