Civic Intelligence

Kern County Museum Foundation

990 • Fiscal year 2017 • EIN 77-0272697

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

3801 Chester AvenueBakersfield, CA 93301

(661) 437-3330

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

39th percentile

$23,990

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Up

$3,079,420

Up $136,333 (+4.6%) from 2016

Net Assets

Up

$2,951,045

Up $155,012 (+5.5%) from 2016

Liabilities

Down

$128,375

Down $18,679 (-13%) from 2016

Revenue

Down

$1,262,671

Down $365,997 (-22%) from 2016

Expenses

Down

$1,117,181

Down $115,203 (-9.3%) from 2016

Net Income

Down

$145,490

Down $250,794 (-63%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,080,866Liabilities 2011: $18,905Net Assets 2011: $1,061,9612011Assets 2012: $1,605,053Liabilities 2012: $195,052Net Assets 2012: $1,410,0012012Assets 2013: $1,920,873Liabilities 2013: $168,912Net Assets 2013: $1,751,9612013Assets 2014: $2,106,812Liabilities 2014: $157,576Net Assets 2014: $1,949,2362014Assets 2015: $2,733,926Liabilities 2015: $307,603Net Assets 2015: $2,426,3232015Assets 2016: $2,943,087Liabilities 2016: $147,054Net Assets 2016: $2,796,0332016Assets 2017: $3,079,420Liabilities 2017: $128,375Net Assets 2017: $2,951,0452017Assets 2018: $3,002,294Liabilities 2018: $78,901Net Assets 2018: $2,923,3932018Assets 2019: $3,078,446Liabilities 2019: $229,617Net Assets 2019: $2,848,8292019Assets 2020: $2,871,684Liabilities 2020: $207,144Net Assets 2020: $2,664,5402020Assets 2021: $3,273,553Liabilities 2021: $193,136Net Assets 2021: $3,080,4172021Assets 2022: $3,270,467Liabilities 2022: $249,235Net Assets 2022: $3,021,2322022Assets 2023: $3,019,241Liabilities 2023: $145,521Net Assets 2023: $2,873,7202023Assets 2024: $2,981,092Liabilities 2024: $93,192Net Assets 2024: $2,887,9002024

Highlighted filing

2017

Assets$3,079,420
Liabilities$128,375
Net Assets$2,951,045

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $150,451Expenses 2011: $256,714Net Income 2011: -$106,2632011Expenses 2012: $954,8352012Expenses 2013: $1,155,5882013Revenue 2014: $1,350,914Expenses 2014: $1,426,022Net Income 2014: -$75,1082014Revenue 2015: $1,927,085Expenses 2015: $1,368,269Net Income 2015: $558,8162015Revenue 2016: $1,628,668Expenses 2016: $1,232,384Net Income 2016: $396,2842016Revenue 2017: $1,262,671Expenses 2017: $1,117,181Net Income 2017: $145,4902017Revenue 2018: $1,155,656Expenses 2018: $1,211,415Net Income 2018: -$55,7592018Revenue 2019: $1,187,735Expenses 2019: $1,220,296Net Income 2019: -$32,5612019Revenue 2020: $1,014,550Expenses 2020: $1,179,078Net Income 2020: -$164,5282020Revenue 2021: $1,178,174Expenses 2021: $993,506Net Income 2021: $184,6682021Revenue 2022: $1,217,565Expenses 2022: $1,292,093Net Income 2022: -$74,5282022Revenue 2023: $1,293,171Expenses 2023: $1,467,428Net Income 2023: -$174,2572023Revenue 2024: $1,335,141Expenses 2024: $1,336,975Net Income 2024: -$1,8342024

Highlighted filing

2017

Revenue$1,262,671
Expenses$1,117,181
Net Income$145,490
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$2,046,845
Mission and Program Overview

Mission

The specific purpose of the foundation is to raise, gather, collect and receive funds, equipment, donated services and similar contributions for the support, enhancement and enrichment of the kern county museum and to provide operational support by employing staff and engaging in the day-to-day operations of the museum.

The specific purpose of the foundation is to provide operational support by employing staff and engaging in the day-to-day operations of the kern county museum to preserve historic artifacts, documents, photographs, structures, collections, and other such items that represent the area's past; raise, gather, and collect monies to be used toward the support, enhancement, enrichment, and operation of the museum, and to carry on other charitable and educational activities associated with this goal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$626,409$1,712,446▲ $1,086,037
Investments in Publicly Traded Securities$1,041,089$899,000▼ $142,089
Savings and Temporary Cash Investments$537,551$404,937▼ $132,614
Cash and Non-Interest-Bearing Accounts$58,021$40,326▼ $17,695
Prepaid Expenses and Deferred Charges$18,262$8,303▼ $9,959
Inventories for Sale or Use$5,958$5,994▲ $36
Total Assets$2,943,087$3,079,420▲ $136,333
Other Assets Total$655,797$8,414▼ $647,383
Liabilities
Deferred Revenue$61,279$64,251▲ $2,972
Accounts Payable and Accrued Expenses$72,530$64,124▼ $8,406
Mortgage Notes Payable Secured by Investment Property$13,245$0▼ $13,245
Total Liabilities$147,054$128,375▼ $18,679
Net Assets / Fund Balance
Unrestricted Net Assets$1,951,833$2,374,713▲ $422,880
Temporarily Rstr Net Assets$578,174$310,306▼ $267,868
Permanently Rstr Net Assets$266,026$266,026→ $0
Total Net Assets Fund Balance$2,796,033$2,951,045▲ $155,012
Total Liabilities and Net Assets / Fund Balance$2,943,087$3,079,420▲ $136,333

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,695,790$245,748$1,941,538
Equipment$15,499$44,737$60,236
Other Land Buildings$1,157$2,373$3,530

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,578,640$546,126▲ $21,625$842,454$1,303,937
2015$1,355,831$375,000▼ $27,055$125,136$1,578,640
2014$1,366,809$81,000▲ $16,908$108,886$1,355,831
2013$1,154,442$235,476▲ $125,787$148,896$1,366,809
2012$505,056$688,678▲ $30,683$69,975$1,154,442
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Zoot VelascoExecutive DirectorFT$23,990$23,990

Board Members and Trustees

NameTitle
Joseph HughesChairman
Beth PandolVice Chairman
Barry ZoellerTrustee
David PerkinsTrustee
Geoff HillTrustee
Tracy Walker KiserTrustee
Sheryl BarbichSecretary
Jackie DenneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$864,545
Program Service Revenue
$321,476
Investment Income
$19,711
Other Revenue
$56,939
All Other Contributions
$423,056
Change in Net Assets
$145,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,348,558
Revenue Not Reported on Financial Statements
$-85,887
Revenue Not Reported on Form 990
$9,522
Other Revenue Adjustments
$-85,887
Total Revenue per Audited Statements
$1,358,080
Total Revenue per Form 990
$1,262,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$571,867
Other Expenses$545,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,765$310,285-$418,050
Occupancy$5,287$183,003-$188,290
Payroll Taxes$18,015$61,331-$79,346
Depreciation Depletion-$76,965-$76,965
Current Officers, Directors, Trustees, and Key Employees-$50,152-$50,152
Office Expenses$260$49,555-$49,815
Fees for Services Other$3,897$26,030-$29,927
Other Employee Benefits$1,417$22,902-$24,319
Insurance-$21,891-$21,891
Fees for Services Accounting-$14,950-$14,950
Advertising$1,304$6,025-$7,329
Travel$126$5,484-$5,610
Other Expenses$381$5,139-$5,520
All Other Expenses-$3,936-$3,936
Interest-$2,412-$2,412
Total Functional Expenses$142,192$974,989$0$1,117,181

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,203,068
Expenses per Audited Statements$1,117,181
Total Expenses per Form 990$1,117,181
Expenses Not Reported on Form 990$85,887
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$125,338
Fundraising Direct Expenses$80,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Safe Halloween$83,949$68,899$8,680$60,219
Haggard Boxcar Festival$64,163$35,763$16,787$18,976
Total Events$176,688$125,338$80,335$45,003
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
Yes
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 entire 990 will be reviewed by the budget and finance committee and submitted for the chairman to sign.

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

The conflict of interest policy is distributed to officers and trustees for review. Once received the conflict of interest policies are forwarded to the kern county clerk of the board.

Form 990, Part VI, Section B, Line 15

Compensation for the executive director was proposed by the governing board after a review of: kern county museum foundation comparable salary data and local nonprofit and private sector comparable salary data. Recommendations were presented for and received approval from the full board. Compensation for all employees is subject to review as part of the annual budgeting process. Additionally, monthly financial reports to the board include line item reporting of compensation to date.

Form 990, Part VI, Section C, Line 18

The board of trustees list and meeting agendas are posted to the organization's website. All requests for form 1023 and form 990 are made to the chairman.

Form 990, Part VI, Section C, Line 19

All requests for governing documents, the conflict of interest policy, and the financial statements are made to the chairman.

Filing and Contact Details

Filer

Filer Name
Kern County Museum Foundation
EIN
77-0272697
Phone
6614373330
Address
3801 CHESTER AVENUE, BAKERSFIELD, CA 93301

Signing Officer

Name
Joe Hughes
Title
Chairman
Phone
6614373330
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Hughes
Formed
1991
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
1,015

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
Patrick W Paggi CPA
Phone
6618347411
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

Section 1.263(a)-1(f) de minimis safe harbor election for the year ending june 30, 2017 kern county museum foundation (ein 77-0272697) is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).

Part XII Line 2C

There were no changes to the oversight process or selection process during the tax year.

Financial Statement Notes

PART III, LINE 4:

The museum has been collecting pieces of kern county history since 1929. Thousands of historical and cultural artifacts are displayed in more than 50 historic buildings on 16 beautifully landscaped acres. Treasures such as a one room school, a general store, jail, oil derrick, and seven historic homes join native american, bakersfield sound, mining, agriculture and railroad exhibits for visitor enjoyment. From california's gold rush, through its settlement and development, to the crucial oil industry of today, the state's rich heritage can be experienced in one convenient and central location. The kern county museum, founded in 1941, provides interpretive experiences through historical objects that tell significant stories about kern county life to its visitors. As a result, the museum provides a meaningful learning environment for people of all ages, and showcases the unique importance of the region in shaping the history of california and the nation in ways that enrich lives and shape a better future.

PART V, LINE 4:

The organization intends to use the endowment funds to support the daily operations of the museum and any related improvement projects.

PART X, LINE 2:

The foundation has adopted the standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the foundation's tax positions and concluded that they had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expenses netted with revenue -80,335. Cost of goods sold netted with inventory sales -5,552.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses netted with revenue 80,335. Cost of goods sold netted with inventory sales 5,552.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE SPECIFIC PURPOSE OF THE FOUNDATION IS TO PROVIDE OPERATIONAL SUPPORT BY EMPLOYING STAFF AND ENGAGING IN THE DAY-TO-DAY OPERATIONS OF THE KERN COUNTY MUSEUM TO PRESERVE HISTORIC ARTIFACTS, DOCUMENTS, PHOTOGRAPHS, STRUCTURES, COLLECTIONS, AND OTHER SUCH ITEMS THAT REPRESENT THE AREA'S PAST; RAISE, GATHER, AND COLLECT MONIES TO BE USED TOWARD THE SUPPORT, ENHANCEMENT, ENRICHMENT, AND OPERATION OF THE MUSEUM, AND TO CARRY ON OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH THIS GOAL.
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021891
IRS990/InsuranceGrp/TotalAmt021891
IRS990/InterestGrp/ManagementAndGeneralAmt02412
IRS990/InterestGrp/TotalAmt02412
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05958
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05994
IRS990/InvestmentIncomeGrp/ExclusionAmt023206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023206
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01041089
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0899000
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0626409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01712446
IRS990/LandBldgEquipCostOrOtherBssAmt02005304
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0698287
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt065139
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SPECIFIC PURPOSE OF THE FOUNDATION IS TO RAISE, GATHER, COLLECT AND RECEIVE FUNDS, EQUIPMENT, DONATED SERVICES AND SIMILAR CONTRIBUTIONS FOR THE SUPPORT, ENHANCEMENT AND ENRICHMENT OF THE KERN COUNTY MUSEUM AND TO PROVIDE OPERATIONAL SUPPORT BY EMPLOYING STAFF AND ENGAGING IN THE DAY-TO-DAY OPERATIONS OF THE MUSEUM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013245
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02796033
IRS990/NetAssetsOrFundBalancesEOYAmt02951045
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3495
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3495
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045003
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045003
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011936
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011936
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09522
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0183003
IRS990/OccupancyGrp/ProgramServicesAmt05287
IRS990/OccupancyGrp/TotalAmt0188290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049555
IRS990/OfficeExpensesGrp/ProgramServicesAmt0260
IRS990/OfficeExpensesGrp/TotalAmt049815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0655797
IRS990/OtherAssetsTotalGrp/EOYAmt08414
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024319
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PLANS & FEES
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35139
IRS990/OtherExpensesGrp/ProgramServicesAmt01173
IRS990/OtherExpensesGrp/ProgramServicesAmt12567
IRS990/OtherExpensesGrp/ProgramServicesAmt2381
IRS990/OtherExpensesGrp/TotalAmt076776
IRS990/OtherExpensesGrp/TotalAmt141222
IRS990/OtherExpensesGrp/TotalAmt220671
IRS990/OtherExpensesGrp/TotalAmt35520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107765
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418050
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061331
IRS990/PayrollTaxesGrp/ProgramServicesAmt018015
IRS990/PayrollTaxesGrp/TotalAmt079346
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0266026
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0266026
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08303
IRS990/PrincipalOfficerNm0JOE HUGHES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322119
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS - INCLUDE SCHOOL FIELD TRIPS AND ADMISSIONS TO THE MUSEUM, INCLUDING THE GROUNDS, THE LORI BROCK CHILDREN'S DISCOVERY CENTER, KID CITY, AND ART SAFARI.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092820
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt096125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01176868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07944
IRS990/PYOtherExpensesAmt0573998
IRS990/PYOtherRevenueAmt069677
IRS990/PYProgramServiceRevenueAmt0374179
IRS990/PYRevenuesLessExpensesAmt0396284
IRS990/PYSalariesCompEmpBnftPaidAmt0658386
IRS990/PYTotalExpensesAmt01232384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01628668
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0145490
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0237287
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0537551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0864545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01176868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01278467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0794608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0739176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04853664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024628
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144601
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03252363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97110
IRS990ScheduleA/PublicSupportPY170Pct00.97080
IRS990ScheduleA/PublicSupportTotal170Amt04853664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0864545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01176868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01278467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0794608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0739176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04853664
IRS990ScheduleA/TotalSupportAmt04998265
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt01941538
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.75790
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0EDUCATION
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01578640
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0546126
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01303937
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021625
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0842454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01355831
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0375000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01578640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0125136
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01366809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt081000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01355831
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016908
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0108886
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01154442
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0235476
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01366809
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125787
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0148896
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0505056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0688678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01154442
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt069975
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060236
IRS990ScheduleD/ExpensesNotReportedAmt085887
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01117181
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01695790
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0245748
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01941538
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09522
IRS990ScheduleD/OtherExpensesIncludedAmt085887
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01157
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02373
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03530
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-85887
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.20400
IRS990ScheduleD/RevenueNotReportedAmt09522
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-85887

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.09$2.89$1.34$1.34$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.15$2.87$1.29$1.47$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.25$3.02$1.22$1.29$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.19$3.08$1.18$0.99$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.21$2.66$1.01$1.18$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.23$2.85$1.19$1.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.08$2.92$1.16$1.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.13$2.95$1.26$1.12$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.15$2.80$1.63$1.23$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.31$2.43$1.93$1.37$0.56
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.16$1.95$1.35$1.43$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.17$1.75$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.20$1.41$0.95
2011Summary only. Only limited summary data is available for this year.$1.08$0.02$1.06$0.15$0.26$0.11