Civic Intelligence

Kern County Museum Foundation

990 • Fiscal year 2019 • EIN 77-0272697

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileKCMUSEUMFOUNDATION.ORG
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

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-2.7%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$80,003

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

2.5%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,078,446

Up $76,152 (+2.5%) from 2018

Net Assets

Down

$2,848,829

Down $74,564 (-2.6%) from 2018

Liabilities

Up

$229,617

Up $150,716 (+191%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin31st percentile

Revenue

Up

$1,187,735

Up $32,079 (+2.8%) from 2018

Expenses

Up

$1,220,296

Up $8,881 (+0.7%) from 2018

Net Income

Up

-$32,561

Up $23,198 (+42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2019

Assets$3,078,446
Liabilities$229,617
Net Assets$2,848,829
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

2019

Revenue$1,187,735
Expenses$1,220,296
Net Income-$32,561
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$3,384,074
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$1,669,754$1,627,189▼ $42,565
Investments in Publicly Traded Securities$1,081,626$915,523▼ $166,103
Savings and Temporary Cash Investments$66,211$167,480▲ $101,269
Cash and Non-Interest-Bearing Accounts$34,600$98,936▲ $64,336
Pledges and Grants Receivable$50,000$0▼ $50,000
Prepaid Expenses and Deferred Charges$4,860$6,788▲ $1,928
Inventories for Sale or Use$5,694$5,145▼ $549
Total Assets$3,002,294$3,078,446▲ $76,152
Other Assets Total$89,549$257,385▲ $167,836
Liabilities
Accounts Payable and Accrued Expenses$60,876$198,304▲ $137,428
Deferred Revenue$18,025$31,313▲ $13,288
Total Liabilities$78,901$229,617▲ $150,716
Net Assets / Fund Balance
Unrestricted Net Assets$2,384,128$2,264,513▼ $119,615
Temporarily Rstr Net Assets$273,239$318,290▲ $45,051
Permanently Rstr Net Assets$266,026$266,026→ $0
Total Net Assets Fund Balance$2,923,393$2,848,829▼ $74,564
Total Liabilities and Net Assets / Fund Balance$3,002,294$3,078,446▲ $76,152

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,600,849$483,548$2,084,397
Equipment$26,340$58,279$84,619
Other Land Buildings$0$3,649$3,649
Other Assets Org$257,385--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,147,837$596,146▲ $52,382$627,966$1,168,399
2017$1,303,937$14,500▲ $60,447$231,047$1,147,837
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike MccoyExecutive DirectorFT$80,003$80,003

Board Members and Trustees

NameTitle
Joseph HughesChairman
Geoff HillVice Chairman
Barry ZoellerTrustee
Bryan BateyTrustee
David PerkinsTrustee
Michael StevensonTrustee
Ryan GeivetSecretary
Sheryl BarbichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$669,062
Program Service Revenue
$390,687
Investment Income
$89,228
Other Revenue
$38,758
All Other Contributions
$249,134
Change in Net Assets
$-32,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,310,342
Revenue Not Reported on Financial Statements
$-122,607
Revenue Not Reported on Form 990
$-42,003
Other Revenue Adjustments
$-122,607
Total Revenue per Audited Statements
$1,268,339
Total Revenue per Form 990
$1,187,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$638,891
Salaries, Compensation, and Employee Benefits$581,405
Total Fundraising Expense$5,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,743$278,889-$413,632
Depreciation Depletion-$126,878-$126,878
Current Officers, Directors, Trustees, and Key Employees-$80,220-$80,220
Office Expenses$14,776$55,608-$70,384
Fees for Services Other-$59,696-$59,696
Payroll Taxes$10,976$40,837-$51,813
Other Employee Benefits$6,630$29,110-$35,740
All Other Expenses$33$28,556-$28,589
Insurance$2,097$20,599-$22,696
Fees for Services Accounting-$16,080-$16,080
Advertising$2,057$8,056$5,643$15,756
Occupancy$13,025--$13,025
Fees for Service Investment Mgmnt Fees-$9,960-$9,960
Other Expenses$126$7,938-$8,064
Travel-$2,841-$2,841
Total Functional Expenses$184,463$1,030,190$5,643$1,220,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,342,903
Expenses per Audited Statements$1,220,296
Total Expenses per Form 990$1,220,296
Expenses Not Reported on Form 990$122,607
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$132,663
Fundraising Direct Expenses$112,462
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Safe Halloween$80,998$63,248$9,676$53,572
Box Car Festival$59,073$44,473$18,187$26,286
Total Events$165,013$132,663$112,462$20,201
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
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Hughes
Formed
1991
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
15

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, 2019 kern county museum foundation (ein 77-0272697) is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Part XIII 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 -112,462. Cost of goods sold netted with inventory sales -10,145.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted with revenue 112,462. Cost of goods sold netted with inventory sales 10,145.”

Raw XML AppendixShowing 400 of 566 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.

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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/GainOrLossGrp/SecuritiesAmt045865
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0325000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02119596
IRS990/GrossReceiptsAmt03384074
IRS990/GrossSalesOfInventoryAmt021023
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020599
IRS990/InsuranceGrp/ProgramServicesAmt02097
IRS990/InsuranceGrp/TotalAmt022696
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05694
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05145
IRS990/InvestmentIncomeGrp/ExclusionAmt043363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043363
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01081626
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0915523
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0545476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01669754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01627189
IRS990/LandBldgEquipCostOrOtherBssAmt02172665
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02073731
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt062578
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/NetAssetsOrFundBalancesBOYAmt02923393
IRS990/NetAssetsOrFundBalancesEOYAmt02848829
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045865
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045865
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020201
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020201
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010877
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-42003
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt013025
IRS990/OccupancyGrp/TotalAmt013025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055608
IRS990/OfficeExpensesGrp/ProgramServicesAmt014776
IRS990/OfficeExpensesGrp/TotalAmt070384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089549
IRS990/OtherAssetsTotalGrp/EOYAmt0257385
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035740
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLEANING
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0176619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37938
IRS990/OtherExpensesGrp/ProgramServicesAmt0126
IRS990/OtherExpensesGrp/TotalAmt0176619
IRS990/OtherExpensesGrp/TotalAmt176500
IRS990/OtherExpensesGrp/TotalAmt211803
IRS990/OtherExpensesGrp/TotalAmt38064
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07680
IRS990/OtherRevenueTotalAmt07680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413632
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040837
IRS990/PayrollTaxesGrp/ProgramServicesAmt010976
IRS990/PayrollTaxesGrp/TotalAmt051813
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0266026
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0266026
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06788
IRS990/PrincipalOfficerNm0JOE HUGHES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264068
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/ExpenseAmt0115557
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098242
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0726512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043623
IRS990/PYOtherExpensesAmt0630626
IRS990/PYOtherRevenueAmt036880
IRS990/PYProgramServiceRevenueAmt0348641
IRS990/PYRevenuesLessExpensesAmt0-55759
IRS990/PYSalariesCompEmpBnftPaidAmt0580789
IRS990/PYTotalExpensesAmt01211415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01155656
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0303322
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0669062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0726511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0864545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01176868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01278467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04715453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0204676
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02699079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95840
IRS990ScheduleA/PublicSupportPY170Pct00.97050
IRS990ScheduleA/PublicSupportTotal170Amt04715453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0669062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0726511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0864545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01176868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01278467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04715453
IRS990ScheduleA/TotalSupportAmt04920129
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/AssetsIncludedAmt02084397
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.70010
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0EDUCATION
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01147837
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0596146
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01168399
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt052382
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0627966
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01303937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01147837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060447
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0231047
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01578640
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0546126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01303937
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0842454
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01355831
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0375000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01578640
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0125136
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01366809
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt081000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01355831
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016908
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0108886
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt026340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084619
IRS990ScheduleD/ExpensesNotReportedAmt0122607
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01220296
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01600849
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0483548
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02084397
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-42003
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0257385
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt0122607
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,078,446
Liabilities
$229,617
Net assets
$2,848,829
Revenue
$1,187,735
Expenses
$1,220,296
Net income
-$32,561
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