Civic Intelligence

Fairytale Town Inc.

990 • Fiscal year 2020 • EIN 94-1669088

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profilewww.fairytaletown.org

Refreshing map…

3901 Land Park DriveSacramento, CA 95822

(916) 264-7465

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$135,695

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

7.7%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,785,354

Up $271,837 (+7.7%) from 2019

Net Assets

Up

$3,078,243

Up $281,937 (+10%) from 2019

Liabilities

Down

$707,111

Down $10,100 (-1.4%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin65th percentile

Revenue

Down

$1,975,996

Down $302,661 (-13%) from 2019

Expenses

Down

$1,700,632

Down $272,611 (-14%) from 2019

Net Income

Down

$275,364

Down $30,050 (-9.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$10M$5.0M$0Assets 2010: $1,292,085Liabilities 2010: $60,837Net Assets 2010: $1,231,2482010Assets 2011: $1,308,862Liabilities 2011: $59,388Net Assets 2011: $1,249,4742011Assets 2012: $1,330,698Liabilities 2012: $93,166Net Assets 2012: $1,237,5322012Assets 2013: $1,442,083Liabilities 2013: $130,942Net Assets 2013: $1,311,1412013Assets 2014: $1,488,403Liabilities 2014: $95,143Net Assets 2014: $1,393,2602014Assets 2015: $1,514,555Liabilities 2015: $100,153Net Assets 2015: $1,414,4022015Assets 2016: $1,746,699Liabilities 2016: $126,457Net Assets 2016: $1,620,2422016Assets 2017: $2,023,619Liabilities 2017: $168,424Net Assets 2017: $1,855,1952017Assets 2018: $2,553,015Liabilities 2018: $79,016Net Assets 2018: $2,473,9992018Assets 2019: $3,513,517Liabilities 2019: $717,211Net Assets 2019: $2,796,3062019Assets 2020: $3,785,354Liabilities 2020: $707,111Net Assets 2020: $3,078,2432020Assets 2021: $4,798,376Liabilities 2021: $206,060Net Assets 2021: $4,592,3162021Assets 2022: $6,776,228Liabilities 2022: $160,541Net Assets 2022: $6,615,6872022Assets 2023: $8,321,925Liabilities 2023: $814,400Net Assets 2023: $7,507,5252023Assets 2024: $7,910,528Liabilities 2024: $155,826Net Assets 2024: $7,754,7022024

Highlighted filing

2020

Assets$3,785,354
Liabilities$707,111
Net Assets$3,078,243
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,164,498Expenses 2010: $1,124,568Net Income 2010: $39,9302010Revenue 2011: $1,272,181Expenses 2011: $1,253,955Net Income 2011: $18,2262011Revenue 2012: $1,389,666Expenses 2012: $1,401,608Net Income 2012: -$11,9422012Revenue 2013: $1,474,334Expenses 2013: $1,400,725Net Income 2013: $73,6092013Revenue 2014: $1,606,026Expenses 2014: $1,523,907Net Income 2014: $82,1192014Revenue 2015: $1,659,646Expenses 2015: $1,638,504Net Income 2015: $21,1422015Revenue 2016: $2,182,758Expenses 2016: $1,976,918Net Income 2016: $205,8402016Revenue 2017: $2,061,334Expenses 2017: $1,823,083Net Income 2017: $238,2512017Revenue 2018: $2,482,276Expenses 2018: $1,856,087Net Income 2018: $626,1892018Revenue 2019: $2,278,657Expenses 2019: $1,973,243Net Income 2019: $305,4142019Revenue 2020: $1,975,996Expenses 2020: $1,700,632Net Income 2020: $275,3642020Revenue 2021: $3,370,960Expenses 2021: $1,863,615Net Income 2021: $1,507,3452021Revenue 2022: $4,328,358Expenses 2022: $2,264,976Net Income 2022: $2,063,3822022Revenue 2023: $3,449,927Expenses 2023: $2,579,734Net Income 2023: $870,1932023Revenue 2024: $2,962,484Expenses 2024: $2,724,424Net Income 2024: $238,0602024

Highlighted filing

2020

Revenue$1,975,996
Expenses$1,700,632
Net Income$275,364
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$2,004,398
Mission and Program Overview

Mission

Fairytale Town is dedicated to promoting the imagination, creativity and education of children. Our vision is to inspire, educate and strengthen communities through play. Fairytale Town strives to reach out to new audiences through developing innovative and meaningful programming.

Fairytale Town is dedicated to promoting the imagination, creativity and education of children. Our vision is to inspire, educate and strengthen communities through play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$560,316$1,293,663▲ $733,347
Land, Buildings, and Equipment, Net$824,192$757,565▼ $66,627
Savings and Temporary Cash Investments$608,000$608,000→ $0
Pledges and Grants Receivable$317,178$276,267▼ $40,911
Investments in Publicly Traded Securities$523,330$146,165▼ $377,165
Accounts Receivable$12,039$25,182▲ $13,143
Inventories for Sale or Use$15,230$14,153▼ $1,077
Prepaid Expenses and Deferred Charges$11,479$2,087▼ $9,392
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,513,517$3,785,354▲ $271,837
Other Assets Total$641,753$662,272▲ $20,519
Liabilities
Deferred Revenue$614,123$614,123→ $0
Accounts Payable and Accrued Expenses$103,088$92,988▼ $10,100
Total Liabilities$717,211$707,111▼ $10,100
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,511,306$2,062,951▲ $551,645
Net Assets Without Donor Restrictions$1,285,000$1,015,292▼ $269,708
Total Net Assets Fund Balance$2,796,306$3,078,243▲ $281,937
Total Liabilities and Net Assets / Fund Balance$3,513,517$3,785,354▲ $271,837

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$722,979$757,122$1,480,101
Equipment$34,586$136,796$171,382
Other Land Buildings-$1,961$1,961
Other Assets Org$79,313--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseOtherTotal
Kevin Smith-FagenExecutive Director$135,365$330$135,695

Board Members and Trustees

NameTitle
Linda AlgerPast President
Matt DeFazioPresident
John ToneyVice President
Danielle StephensDirector
Jamie HartDirector
Kristy WieseDirector
Michelle SilvesterDirector
Peter DannenfelserDirector
Philip HanDirector
Priscilla EnriquezDirector
Rick McVeyDirector
Tanya CurryDirector
Todd SorensenDirector
Becky BitterCity Liason
Corinne GartnerSecretary
James ShelbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,196,213
Program Service Revenue
$519,846
Investment Income
$15,236
Other Revenue
$244,701
All Other Contributions
$1,165,293
Change in Net Assets
$275,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,975,996
Revenue Not Reported on Form 990
$42,458
Total Revenue per Audited Statements
$2,018,454
Total Revenue per Form 990
$1,975,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,155,490
Other Expenses$545,142
Total Fundraising Expense$172,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$670,741$88,036$98,782$857,559
All Other Expenses$112,645$16,454$18,618$147,717
Current Officers, Directors, Trustees, and Key Employees$105,876$13,896$15,593$135,365
Depreciation Depletion$77,031$8,559-$85,590
Payroll Taxes$59,270$7,779$8,729$75,778
Other Employee Benefits$57,083$7,492$8,408$72,983
Fees for Services Other-$41,508-$41,508
Insurance$22,980$3,016$3,384$29,380
Other Expenses$24,509$2,626$2,042$29,177
Advertising$25,850-$2,872$28,722
Occupancy$15,411$2,023$2,270$19,704
Pension Plan Contributions$10,798$1,417$1,590$13,805
Fees for Services Accounting-$9,900-$9,900
Total Functional Expenses$1,315,109$213,163$172,360$1,700,632

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,736,517
Expenses per Audited Statements$1,700,632
Total Expenses per Form 990$1,700,632
Expenses Not Reported on Form 990$35,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,768
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tales & Ales$18,070-$4,768-
Total Events$18,070-$4,768$-4,768
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Line 11B: Form 990 Review Process

“Form 990 is prepared by a firm of certified public accountants and reviewed by the executive director. The executive director subsequently distributes a draft of Form 990 to the finance committee requesting their review, comments and questions. Form 990 is filed upon the satisfactory resolution of all questions and comments.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member is required to annually review possible conflicts of interest as set out in the corporate by-laws and promptly disclose such conflicts as they arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Staffing and Finance Committee gather info from salary surveys to determine an acceptable salary based on industry standards.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Staffing and Finance Committee gather info from salary surveys to determine an acceptable salary based on industry standards.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990, governing documents and policies are available for public inspection at Fairytale Town's business office.”

Filing and Contact Details

Filer

Filer Name
Fairytale Town Inc
EIN
94-1669088
Phone
9162647465
Address
3901 Land Park Drive, Sacramento, CA 95822

Signing Officer

Name
Kevin Smith-Fagan
Title
Executive Director
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Smith-Fagan
Formed
1962
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
49
Volunteers
200

Preparer

Firm
Williams & Olds Professional Corp
Address
900 UNIVERSITY AVENUE SUITE 100, SACRAMENTO, CA 95825
Preparer
Steven J Olds CPA
Phone
9168581680
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires that management report information regarding its exposure to various tax positions taken by Fairytale Town, Inc. Fairytale Town, Inc. has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that Fairytale Town, Inc. has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to Fairytale Town, Inc. are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of Goods Sold $23634”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of Goods Sold $23634”

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IRS990/Desc0Since opening in 1959, Fairytale Town has welcomed families from all over the world through Humpty Dumptys gate into an enchanted realm. Today, we are welcoming our fourth generation of visitors into two and a half acres of magic and fun that have stood the test of time.A nonprofit childrens storybook park and education center, Fairytale Town is home to three-dimensional playsets based on favorite fairytales and nursery rhymes, a family of barnyard animals, interactive learning gardens, two performing arts stages, and an off-site adventure playground. Significant physical improvements and innovative programming have established Fairytale Town as an important destination that promotes quality family time, play, creativity, imagination, learning and fun.Fairytale Town remains the only literacy-based park that serves children in this region. Year-round special events and educational programming introduce literacy and creative experiences to approximately 250,000 visitors each year. Park attractions include King Arthurs Castle, the Giants Foot from Jack and the Beanstalk, a Pirate Ship, Robin Hoods Sherwood Forest, Mr. McGregors Garden, and the Mother Goose Stage. Numerous slides are situated in playsets throughout the park, including the Old Woman Who Live in a Shoe slide and Owls Tree House slide. The Crooked Mile is the hands-down favorite set!Now when childrens activities and entertainment tend to be commercial and passive, Fairytale Town is a physically active, imagination-stimulating alternative one that is needed more than ever.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Linda Alger
IRS990/Form990PartVIISectionAGrp/PersonNm4Michelle Silvester
IRS990/Form990PartVIISectionAGrp/PersonNm5Peter Dannenfelser
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IRS990/Form990PartVIISectionAGrp/PersonNm7Corinne Gartner
IRS990/Form990PartVIISectionAGrp/PersonNm8Philip Han
IRS990/Form990PartVIISectionAGrp/PersonNm9Tanya Curry
IRS990/Form990PartVIISectionAGrp/PersonNm10Danielle Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm11Kristy Wiese
IRS990/Form990PartVIISectionAGrp/PersonNm12John Toney
IRS990/Form990PartVIISectionAGrp/PersonNm13James Shelby
IRS990/Form990PartVIISectionAGrp/PersonNm14Todd Sorensen
IRS990/Form990PartVIISectionAGrp/PersonNm15Matt DeFazio
IRS990/Form990PartVIISectionAGrp/PersonNm16Jamie Hart
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1City Liason
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018675
IRS990/FundraisingDirectExpensesAmt04768
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossSalesOfInventoryAmt097121
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03384
IRS990/InsuranceGrp/ManagementAndGeneralAmt03016
IRS990/InsuranceGrp/ProgramServicesAmt022980
IRS990/InsuranceGrp/TotalAmt029380
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt015230
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014153
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015236
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0523330
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0146165
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0895879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0824192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0757565
IRS990/LandBldgEquipCostOrOtherBssAmt01653444
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fairytale Town is dedicated to promoting the imagination, creativity and education of children. Our vision is to inspire, educate and strengthen communities through play. Fairytale Town strives to reach out to new audiences through developing innovative and meaningful programming.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4768
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4768
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt073487
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt073487
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06573
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01285000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01015292
IRS990/NoncashContributionsAmt015410
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02270
IRS990/OccupancyGrp/ManagementAndGeneralAmt02023
IRS990/OccupancyGrp/ProgramServicesAmt015411
IRS990/OccupancyGrp/TotalAmt019704
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0662272
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08408
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072983
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Telephone and utilities
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Bank and Credit Card Fees
IRS990/OtherExpensesGrp/FundraisingAmt06319
IRS990/OtherExpensesGrp/FundraisingAmt13753
IRS990/OtherExpensesGrp/FundraisingAmt22042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22626
IRS990/OtherExpensesGrp/ProgramServicesAmt042907
IRS990/OtherExpensesGrp/ProgramServicesAmt145032
IRS990/OtherExpensesGrp/ProgramServicesAmt244976
IRS990/OtherExpensesGrp/ProgramServicesAmt324509
IRS990/OtherExpensesGrp/TotalAmt054858
IRS990/OtherExpensesGrp/TotalAmt153610
IRS990/OtherExpensesGrp/TotalAmt244976
IRS990/OtherExpensesGrp/TotalAmt329177
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Forgiven PPP Loan
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17982
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0670741
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IRS990/PayrollTaxesGrp/FundraisingAmt08729
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07779
IRS990/PayrollTaxesGrp/ProgramServicesAmt059270
IRS990/PayrollTaxesGrp/TotalAmt075778
IRS990/PensionPlanContributionsGrp/FundraisingAmt01590
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01417
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010798
IRS990/PensionPlanContributionsGrp/TotalAmt013805
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0276267
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02087
IRS990/PrincipalOfficerNm0Kevin Smith-Fagan
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IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0Funderland
IRS990/ProgramServiceRevenueGrp/Desc1Gate Admissions
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1324765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3147291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1324765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3147291
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0947104

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,785,354
Liabilities
$707,111
Net assets
$3,078,243
Revenue
$1,975,996
Expenses
$1,700,632
Net income
$275,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.16$7.75$2.96$2.72$0.24
2023Summary only. Only limited summary data is available for this year.$8.32$0.81$7.51$3.45$2.58$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.16$6.62$4.33$2.26$2.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.21$4.59$3.37$1.86$1.51
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.71$3.08$1.98$1.70$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.72$2.80$2.28$1.97$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.08$2.47$2.48$1.86$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.17$1.86$2.06$1.82$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.13$1.62$2.18$1.98$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.41$1.66$1.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.10$1.39$1.61$1.52$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.13$1.31$1.47$1.40$0.07
2012Summary only. Only limited summary data is available for this year.$1.33$0.09$1.24$1.39$1.40$0.01
2011Summary only. Only limited summary data is available for this year.$1.31$0.06$1.25$1.27$1.25$0.02
2010Summary only. Only limited summary data is available for this year.$1.29$0.06$1.23$1.16$1.12$0.04
Peer Organizations

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