Civic Intelligence

Children'S Museum of Phoenix

990 • Fiscal year 2018 • EIN 86-0934323

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 08, 2019

Organization ProfileWWW.CHILDRENSMUSEUMOFPHOENIX.ORG
215 North 7th StreetPhoenix, AZ 85034

(602) 253-0501

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,548,812

Flat from 2018

Net Assets

Flat

$4,867,530

Flat from 2018

Liabilities

Flat

$681,282

Flat from 2018

Revenue And Expenses

Revenue

Flat

$4,455,119

Flat from 2018

Expenses

Flat

$4,248,875

Flat from 2018

Net Income

Flat

$206,244

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $8,220,639Liabilities 2010: $2,017,958Net Assets 2010: $6,202,6812010Assets 2011: $7,440,248Liabilities 2011: $1,698,529Net Assets 2011: $5,741,7192011Assets 2012: $6,136,773Liabilities 2012: $1,073,286Net Assets 2012: $5,063,4872012Assets 2013: $5,630,209Liabilities 2013: $866,943Net Assets 2013: $4,763,2662013Assets 2014: $4,774,526Liabilities 2014: $644,291Net Assets 2014: $4,130,2352014Assets 2015: $5,205,973Liabilities 2015: $578,364Net Assets 2015: $4,627,6092015Assets 2016: $5,086,700Liabilities 2016: $582,632Net Assets 2016: $4,504,0682016Assets 2017: $5,432,819Liabilities 2017: $771,533Net Assets 2017: $4,661,2862017Assets 2018: $5,548,812Liabilities 2018: $681,282Net Assets 2018: $4,867,5302018Assets 2018: $5,548,812Liabilities 2018: $681,282Net Assets 2018: $4,867,5302018Assets 2019: $5,699,472Liabilities 2019: $697,413Net Assets 2019: $5,002,0592019Assets 2020: $5,590,898Liabilities 2020: $1,062,957Net Assets 2020: $4,527,9412020Assets 2021: $6,140,651Liabilities 2021: $703,696Net Assets 2021: $5,436,9552021Assets 2022: $9,716,806Liabilities 2022: $843,451Net Assets 2022: $8,873,3552022Assets 2023: $11,280,484Liabilities 2023: $826,794Net Assets 2023: $10,453,6902023Assets 2024: $13,690,871Liabilities 2024: $939,910Net Assets 2024: $12,750,9612024Assets 2025: $17,633,342Liabilities 2025: $848,499Net Assets 2025: $16,784,8432025

Highlighted filing

2018

Assets$5,548,812
Liabilities$681,282
Net Assets$4,867,530
Open 2018 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,316,6622010Revenue 2011: $1,602,694Expenses 2011: $3,319,660Net Income 2011: -$1,716,9662011Revenue 2012: $2,858,998Expenses 2012: $3,537,230Net Income 2012: -$678,2322012Expenses 2013: $3,981,4582013Revenue 2014: $3,103,184Expenses 2014: $3,799,175Net Income 2014: -$695,9912014Revenue 2015: $4,158,216Expenses 2015: $3,660,842Net Income 2015: $497,3742015Revenue 2016: $3,730,966Expenses 2016: $3,854,507Net Income 2016: -$123,5412016Revenue 2017: $4,189,840Expenses 2017: $4,032,622Net Income 2017: $157,2182017Revenue 2018: $4,455,119Expenses 2018: $4,248,875Net Income 2018: $206,2442018Revenue 2018: $4,455,119Expenses 2018: $4,248,875Net Income 2018: $206,2442018Revenue 2019: $4,600,203Expenses 2019: $4,465,674Net Income 2019: $134,5292019Revenue 2020: $2,427,067Expenses 2020: $3,376,485Net Income 2020: -$949,4182020Revenue 2021: $2,998,120Expenses 2021: $2,099,106Net Income 2021: $899,0142021Revenue 2022: $7,301,894Expenses 2022: $3,865,494Net Income 2022: $3,436,4002022Revenue 2023: $6,728,243Expenses 2023: $4,662,608Net Income 2023: $2,065,6352023Revenue 2024: $7,664,944Expenses 2024: $5,367,673Net Income 2024: $2,297,2712024Revenue 2025: $9,101,352Expenses 2025: $5,503,989Net Income 2025: $3,597,3632025

Highlighted filing

2018

Revenue$4,455,119
Expenses$4,248,875
Net Income$206,244
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 8, 2019
Return Version
2017v2.3
Gross Receipts
$4,612,009
Mission and Program Overview

Mission

The children's museum of phoenix mission is to engage the minds, muscles, and imaginations of children and the grown-ups who care about them. With a focus on early childhood education and development for children birth to ten years, the museum provides hands-on exhibits and programs that encourage physical, emotional, and cognitive development.

To engage the minds, muscles, and imaginations of children and the grown-ups who care about them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,896,484$4,362,377▲ $465,893
Cash and Non-Interest-Bearing Accounts$852,835$859,297▲ $6,462
Pledges and Grants Receivable$42,828$171,726▲ $128,898
Accounts Receivable$169,377$71,139▼ $98,238
Prepaid Expenses and Deferred Charges$43,100$66,502▲ $23,402
Savings and Temporary Cash Investments$416,297$2,643▼ $413,654
Total Assets$5,432,819$5,548,812▲ $115,993
Other Assets Total$11,898$15,128▲ $3,230
Liabilities
Deferred Revenue$391,548$404,671▲ $13,123
Accounts Payable and Accrued Expenses$375,102$274,486▼ $100,616
Other Liabilities$4,883$2,125▼ $2,758
Total Liabilities$771,533$681,282▼ $90,251
Net Assets / Fund Balance
Unrestricted Net Assets$4,094,459$4,372,429▲ $277,970
Temporarily Rstr Net Assets$566,827$495,101▼ $71,726
Total Net Assets Fund Balance$4,661,286$4,867,530▲ $206,244
Total Liabilities and Net Assets / Fund Balance$5,432,819$5,548,812▲ $115,993

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,977,727$2,088,283$6,066,010
Other Land Buildings$278,853$3,982,957$4,261,810
Equipment$105,797$214,265$320,062
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine B WellsCEOFT$131,089$6,710$137,799

Board Members and Trustees

NameTitle
Brian CampbellChair
Katherine M ScardelloImmediate Past Chair
Andrea L StoneVice Chair
Becky LiebermanDirector
Brad WoodmanDirector
EVANS O'BRIENDirector
Jenny Holsman TetreaultDirector
Judy KrysikDirector
Kristin WindtbergDirector
Latasha CauseyDirector
Morgane Diven Pharmd BcopDirector
Pilar KelleyDirector
Reginald Bolding JrDirector
Ryan AbbottDirector
Sandi Perez PhdDirector
Stephanie TribeDirector
Angel Jannasch-pennell PhdSecretary
Nick ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,115,545
Program Service Revenue
$2,185,685
Investment Income
$1,201
Other Revenue
$152,688
All Other Contributions
$1,186,104
Change in Net Assets
$206,244

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$61,169Fair Market Value (FMV)
Other Non Cash Contri Table68$51,403Fair Market Value (FMV)
Other Non Cash Contri Table10$35,085Fair Market Value (FMV)
Other Non Cash Contri Table1$10,325Fair Market Value (FMV)
Total Noncash Contributions85$157,982-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,455,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$889,479
Total Revenue per Audited Statements
$5,344,598
Total Revenue per Form 990
$4,455,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,481,323
Other Expenses$1,767,552
Total Fundraising Expense$380,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,522,809$300,125$187,508$2,010,442
Depreciation Depletion$379,747$7,890$5,810$393,447
Fees for Services Other$245,653$41,710$84,903$372,266
Office Expenses$254,145$14,730$34,198$303,073
Occupancy$236,700$10,694$7,553$254,947
Advertising$69,072$161,101$7,658$237,831
Payroll Taxes$119,067$33,011$14,742$166,820
Other Employee Benefits$126,728$23,345$16,675$166,748
Current Officers, Directors, Trustees, and Key Employees-$137,313-$137,313
Insurance$41,230$1,773$1,330$44,333
Information Technology$28,938$6,752$3,858$39,548
Travel$13,995$10,413$3,818$28,226
Fees for Services Accounting-$26,400-$26,400
Interest-$2,919-$2,919
Other Expenses$45,745$6,466$2,749$2,749
Total Functional Expenses$3,083,829$784,642$380,404$4,248,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,138,354
Expenses per Audited Statements$4,248,875
Total Expenses per Form 990$4,248,875
Expenses Not Reported on Form 990$889,479
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,047
Fundraising Gross Income$47,047
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$221,925$47,047-$47,047
Sandfest$40,814---
Total Events$262,739$47,047$47,047$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue -rentals$2,125
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The museum works with a contracted cpa, who provides guidance and oversight of the finance department.”

Form 990, Part VI, Section A, Line 4

“The museum updated its bylaws in june of 2018.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990: the 990 is reviewed by the cfo. Before filing the return, it is provided electronically to all board members.”

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

“Board members sign conflict of interest statement annually and employees and officers sign conflict of interest statement upon hire.”

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

“Compensation process for top official: the executive committee annually reviews the compensation and performance of the president/ceo. Pertinent salary surveys are used to determine the level and type of compensation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S MUSEUM OF PHOENIX
EIN
86-0934323
Phone
6022530501
Address
215 NORTH 7TH STREET, PHOENIX, AZ 85034

Signing Officer

Name
Katherine Wells
Title
CEO
Phone
6022530501
Signed
2019-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Wells
Formed
1998
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
162
Volunteers
186

Preparer

Firm
Heinfeld Meech & Co Pc
Address
3033 N CENTRAL AVE STE 300, PHOENIX, AZ 85012
Preparer
Jennifer L Shields CPA
Phone
6022779449
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The museum is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code ("irc") and similar state provisions. In addition, the musuem qualifies for the charitable contribution deduction under section 170 of the irc and has been classified as an organization other than a private foundation under section 509(a)(1) if the irc. Income from certain activities not directly related to the museum's tax-exempt purpose may be subject to taxation as unrelated business income. During the year ended august 31, 2018, the museum did not earn any unrelated business taxable income; therefore, the accompanying financial statements contain no provision for income taxes. Accounting principles generally accepted in the united states of america require management to evaluate tax positions by the museum and to account for the effect of any uncertain tax positions based on whether it is "more-likely-than-not" that the position will be sustained by the taxing authority upon examination. Management routinely anlayzes tax positions taken by the museum and has concluded that as of august 31, 2018, there are no uncertain positions taken, or expected to be taken, that would require recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense reported on part viii”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense reported on part viii”

Raw XML AppendixShowing 400 of 581 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/BOYAmt0375102
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0274486
IRS990/AccountsReceivableGrp/BOYAmt0169377
IRS990/AccountsReceivableGrp/EOYAmt071139
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENGAGE THE MINDS, MUSCLES, AND IMAGINATIONS OF CHILDREN AND THE GROWN-UPS WHO CARE ABOUT THEM.
IRS990/AdvertisingGrp/FundraisingAmt07658
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0161101
IRS990/AdvertisingGrp/ProgramServicesAmt069072
IRS990/AdvertisingGrp/TotalAmt0237831
IRS990/AllOtherContributionsAmt01186104
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHILDREN'S MUSEUM OF PHOENIX
IRS990/BooksInCareOfDetail/PhoneNum06022530501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 N 7TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085034
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0852835
IRS990/CashNonInterestBearingGrp/EOYAmt0859297
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0137313
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137313
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0215692
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02115545
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01201
IRS990/CYOtherExpensesAmt01767552
IRS990/CYOtherRevenueAmt0152688
IRS990/CYProgramServiceRevenueAmt02185685
IRS990/CYRevenuesLessExpensesAmt0206244
IRS990/CYSalariesCompEmpBnftPaidAmt02481323
IRS990/CYTotalExpensesAmt04248875
IRS990/CYTotalFundraisingExpenseAmt0380404
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04455119
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0391548
IRS990/DeferredRevenueGrp/EOYAmt0404671
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/FundraisingAmt05810
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07890
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0379747
IRS990/DepreciationDepletionGrp/TotalAmt0393447
IRS990/Desc0WITH A FOCUS ON EARLY CHILDHOOD EDUCATION AND DEVELOPMENT FOR CHILDREN BIRTH TO TEN YEARS, THE MUSEUM PROVIDES HANDS-ON EXHIBITS AND PROGRAMS THAT ENCOURAGE PHYSICAL, EMOTIONAL AND COGNITIVE DEVELOPMENT. TO ENSURE THAT ALL CHILDREN IN OUR COMMUNITY HAVE THE OPPORTUNITY TO VISIT THE MUSEUM, OUR "EVERY CHILD" PROGRAM PROVIDES FREE AND REDUCED ADMISSIONS TO OVER 50,000 CHILDREN AND THEIR FAMILIES EACH YEAR. IN ADDITION TO OVER 60 HANDS-ON EXPERIMENTAL EXHIBITS, OVER 250,000 CHILDREN AND FAMILIES TAKE PART IN EDUCATION PROGRAMS IN OUR ART STUDIO, THE KIDCHEN, THE CHILDREN'S GARDEN, POPX, AND OUR SIGNATURE PROGRAMS INCLUDING CLASSES IN YOGA, ART, SCIENCE, PERFORMING ARTS, LITERACY, NUMERACY, NUTRITION, GARDENING, THEATER, COOKING, DANCE AND MUSIC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0162
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03083829
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026400
IRS990/FeesForServicesAccountingGrp/TotalAmt026400
IRS990/FeesForServicesOtherGrp/FundraisingAmt084903
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041710
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0245653
IRS990/FeesForServicesOtherGrp/TotalAmt0372266
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186710
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1PILAR KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNY HOLSMAN TETREAULT
IRS990/Form990PartVIISectionAGrp/PersonNm3REGINALD BOLDING JR
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY KRYSIK
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE TRIBE
IRS990/Form990PartVIISectionAGrp/PersonNm6LATASHA CAUSEY
IRS990/Form990PartVIISectionAGrp/PersonNm7BECKY LIEBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTIN WINDTBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9MORGANE DIVEN PHARMD BCOP
IRS990/Form990PartVIISectionAGrp/PersonNm10EVANS O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm11BRAD WOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDI PEREZ PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREA L STONE
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHERINE M SCARDELLO
IRS990/Form990PartVIISectionAGrp/PersonNm16NICK REED
IRS990/Form990PartVIISectionAGrp/PersonNm17ANGEL JANNASCH-PENNELL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHERINE B WELLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18131089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0215692
IRS990/FundraisingDirectExpensesAmt047047
IRS990/FundraisingGrossIncomeAmt047047
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt091883
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04612009
IRS990/GrossRentsGrp/RealAmt0168806
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03858
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06752
IRS990/InformationTechnologyGrp/ProgramServicesAmt028938
IRS990/InformationTechnologyGrp/TotalAmt039548
IRS990/InsuranceGrp/FundraisingAmt01330
IRS990/InsuranceGrp/ManagementAndGeneralAmt01773
IRS990/InsuranceGrp/ProgramServicesAmt041230
IRS990/InsuranceGrp/TotalAmt044333
IRS990/InterestGrp/ManagementAndGeneralAmt02919
IRS990/InterestGrp/TotalAmt02919
IRS990/InvestmentIncomeGrp/ExclusionAmt01201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01201
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06285505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03896484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04362377
IRS990/LandBldgEquipCostOrOtherBssAmt010647882
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt0109843
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0621866
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE THE MINDS, MUSCLES AND IMAGINATIONS OF CHILDREN AND THE GROWN-UPS WHO CARE ABOUT THEM WHILE PROMOTING COOPERATIVE INTERACTION, FOSTERING CULTURAL UNDERSTANDING AND ENHANCING PARENTING SKILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04661286
IRS990/NetAssetsOrFundBalancesEOYAmt04867530
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt058963
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt058963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0157982
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07553
IRS990/OccupancyGrp/ManagementAndGeneralAmt010694
IRS990/OccupancyGrp/ProgramServicesAmt0236700
IRS990/OccupancyGrp/TotalAmt0254947
IRS990/OfficeExpensesGrp/FundraisingAmt034198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014730
IRS990/OfficeExpensesGrp/ProgramServicesAmt0254145
IRS990/OfficeExpensesGrp/TotalAmt0303073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011898
IRS990/OtherAssetsTotalGrp/EOYAmt015128
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016675
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166748
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt09602
IRS990/OtherExpensesGrp/FundraisingAmt12749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06466
IRS990/OtherExpensesGrp/ProgramServicesAmt045745
IRS990/OtherExpensesGrp/TotalAmt061813
IRS990/OtherExpensesGrp/TotalAmt12749
IRS990/OtherLiabilitiesGrp/BOYAmt04883
IRS990/OtherLiabilitiesGrp/EOYAmt02125
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GROUP SERVICES - OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093725
IRS990/OtherRevenueTotalAmt093725
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0187508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01522809
IRS990/OtherSalariesAndWagesGrp/TotalAmt02010442
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033011
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119067
IRS990/PayrollTaxesGrp/TotalAmt0166820
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042828
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0171726
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066502
IRS990/PrincipalOfficerNm0KATHERINE WELLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER EARNED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01849770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1335915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01849770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1335915
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01883035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0844
IRS990/PYOtherExpensesAmt01753524
IRS990/PYOtherRevenueAmt0121064
IRS990/PYProgramServiceRevenueAmt02184897
IRS990/PYRevenuesLessExpensesAmt0157218
IRS990/PYSalariesCompEmpBnftPaidAmt02279098
IRS990/PYTotalExpensesAmt04032622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04189840
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0206244
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt058963
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02338373
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0416297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01649988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01883035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01459286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02069026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01450871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08512206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0170007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0822
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0465269
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010237822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92640
IRS990ScheduleA/PublicSupportPY170Pct00.89500
IRS990ScheduleA/PublicSupportTotal170Amt08316756
IRS990ScheduleA/SubstantialContributorsTotAmt0195450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01649988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01883035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01459286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02069026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01450871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08512206
IRS990ScheduleA/TotalSupportAmt08977475

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,548,812
Liabilities
$681,282
Net assets
$4,867,530
Revenue
$4,455,119
Expenses
$4,248,875
Net income
$206,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.6$0.85$16.8$9.10$5.50$3.60
2024Detailed filing. Detailed filing data is available for this year.$13.7$0.94$12.8$7.66$5.37$2.30
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.83$10.5$6.73$4.66$2.07
2022Detailed filing. Detailed filing data is available for this year.$9.72$0.84$8.87$7.30$3.87$3.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.70$5.44$3.00$2.10$0.90
2020Detailed filing. Detailed filing data is available for this year.$5.59$1.06$4.53$2.43$3.38$0.95
2019Detailed filing. Detailed filing data is available for this year.$5.70$0.70$5.00$4.60$4.47$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.55$0.68$4.87$4.46$4.25$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.55$0.68$4.87$4.46$4.25$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.43$0.77$4.66$4.19$4.03$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.09$0.58$4.50$3.73$3.85$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.21$0.58$4.63$4.16$3.66$0.50
2014Detailed filing. Detailed filing data is available for this year.$4.77$0.64$4.13$3.10$3.80$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.87$4.76$3.98
2012Summary only. Only limited summary data is available for this year.$6.14$1.07$5.06$2.86$3.54$0.68
2011Summary only. Only limited summary data is available for this year.$7.44$1.70$5.74$1.60$3.32$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$2.02$6.20$3.32