Civic Intelligence

Kidspace a Participatory Museum

990 • Fiscal year 2011 • EIN 95-3501213

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 24, 2012

480 N Arroyo Boulevard91103
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.20x

Higher debt load relative to assets than 43% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$21,990,678

Up $66,509 (+0.3%) from 2010

Net Assets

Up

$17,483,372

Up $195,954 (+1.1%) from 2010

Liabilities

Down

$4,507,306

Down $129,445 (-2.8%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,258,847

Down $60,815 (-1.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $21,924,169Liabilities 2010: $4,636,751Net Assets 2010: $17,287,4182010Assets 2011: $21,990,678Liabilities 2011: $4,507,306Net Assets 2011: $17,483,3722011Assets 2012: $24,120,701Liabilities 2012: $4,008,536Net Assets 2012: $20,112,1652012Assets 2013: $24,964,264Liabilities 2013: $3,984,240Net Assets 2013: $20,980,0242013Assets 2014: $24,277,989Liabilities 2014: $3,855,046Net Assets 2014: $20,422,9432014Assets 2015: $23,368,849Liabilities 2015: $3,582,132Net Assets 2015: $19,786,7172015Assets 2016: $22,108,543Liabilities 2016: $3,306,456Net Assets 2016: $18,802,0872016Assets 2017: $18,794,591Liabilities 2017: $775,755Net Assets 2017: $18,018,8362017Assets 2018: $17,742,834Liabilities 2018: $712,848Net Assets 2018: $17,029,9862018Assets 2019: $16,543,408Liabilities 2019: $871,361Net Assets 2019: $15,672,0472019Assets 2020: $15,569,298Liabilities 2020: $1,977,856Net Assets 2020: $13,591,4422020Assets 2021: $15,725,981Liabilities 2021: $770,891Net Assets 2021: $14,955,0902021Assets 2022: $14,414,704Liabilities 2022: $1,181,733Net Assets 2022: $13,232,9712022Assets 2023: $13,945,890Liabilities 2023: $1,324,687Net Assets 2023: $12,621,2032023Assets 2024: $13,656,212Liabilities 2024: $1,502,301Net Assets 2024: $12,153,9112024

Highlighted filing

2011

Assets$21,990,678
Liabilities$4,507,306
Net Assets$17,483,372

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $3,068,313Expenses 2010: $3,319,662Net Income 2010: -$251,3492010Expenses 2011: $3,258,8472011Revenue 2012: $6,536,124Expenses 2012: $3,918,027Net Income 2012: $2,618,0972012Revenue 2013: $5,130,298Expenses 2013: $4,290,275Net Income 2013: $840,0232013Revenue 2014: $4,220,167Expenses 2014: $4,688,586Net Income 2014: -$468,4192014Revenue 2015: $4,936,844Expenses 2015: $4,955,598Net Income 2015: -$18,7542015Revenue 2016: $4,423,714Expenses 2016: $5,385,884Net Income 2016: -$962,1702016Revenue 2017: $4,658,687Expenses 2017: $5,636,442Net Income 2017: -$977,7552017Revenue 2018: $4,731,579Expenses 2018: $5,646,143Net Income 2018: -$914,5642018Revenue 2019: $4,391,507Expenses 2019: $5,854,639Net Income 2019: -$1,463,1322019Revenue 2020: $2,245,924Expenses 2020: $4,374,106Net Income 2020: -$2,128,1822020Revenue 2021: $6,757,271Expenses 2021: $5,425,244Net Income 2021: $1,332,0272021Revenue 2022: $4,394,560Expenses 2022: $6,028,953Net Income 2022: -$1,634,3932022Revenue 2023: $5,915,831Expenses 2023: $6,575,435Net Income 2023: -$659,6042023Revenue 2024: $6,818,909Expenses 2024: $7,309,686Net Income 2024: -$490,7772024

Highlighted filing

2011

Revenue-
Expenses$3,258,847
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 24, 2012
Return Version
2011v1.2
Gross Receipts
$3,860,906
Mission and Program Overview

Mission

The mission of kidspace children's museum is to nurture the potential of all children through kid-driven experiences, inspiring them to become joyful, active learners.

Filing and Contact Details

Filer

EIN
95-3501213
Raw XML AppendixShowing 400 of 700 raw XML fields

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IRS990/ActivityOrMissionDescription0TO ENRICH THE LIVES OF CHILDREN THROUGH INFORMAL EDUCATIONAL EXPERIENCES IN THE ARTS & SCIENCES.
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IRS990/Description0AS THE PREMIER CHILDREN'S MUSEUM IN SOUTHERN CALIFORNIA, KIDSPACE PROVIDES INTERACTIVE NATURAL SCIENCE EXHIBITS AS WELL AS EDUCATIONAL AND CULTURAL PROGRAMMING THAT INVITES CHILDREN TO EXPLORE THE NATURAL WORLD, LEARN ABOUT SCIENCE, USE MATH, EXERCISE SOCIAL SKILLS, PRACTICE HEALTHY NUTRITIONAL HABITS, AND TAKE PART IN THE VISUAL AND PERFORMING ARTS. IN ADDITION, THE MUSEUM PRESENTS SPECIAL CULTURAL EVENTS THROUGHOUT THE YEAR SUCH AS BUTTERFLY RELEASE DAY, DAY OF DANCE, LATINO HERITAGE DAY, MLK DAY, PUMPKIN FESTIVAL, AND SNOW DAYS.THE MUSEUM IS RENOWNED FOR ITS SIGNATURE MULTIDISCIPLINARY APPROACH TO LEARNING, FOCUS ON ENVIRONMENTAL STEWARDSHIP AND NUTRITIONAL EDUCATION, AND FOR ARTISTIC PROGRAMMING THAT INSPIRES CREATIVITY AND CELEBRATES CULTURAL DIVERSITY. KIDSPACE WELCOMED OVER 200,000 CHILDREN, FAMILY MEMBERS, AND CAREGIVERS IN 2011. MORE THAN 1.5 MILLION GUESTS HAVE VISITED THE MUSEUM SINCE IT OPENED AT ITS NEW BROOKSIDE PARK LOCATION IN 2004, ADJACENT TO THE ROSE BOWL. THIS TREMENDOUS ATTENDANCE FIGURE INCLUDES 20,000 ELEMENTARY SCHOOL CHILDREN SERVED ANNUALLY.
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IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees068
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01548
IRS990/Occupancy/ManagementAndGeneral02083
IRS990/Occupancy/ProgramServices0156058
IRS990/Occupancy/Total0159689
IRS990/OfficeExpenses/Fundraising05423
IRS990/OfficeExpenses/ManagementAndGeneral012656
IRS990/OfficeExpenses/ProgramServices0113327
IRS990/OfficeExpenses/Total0131406
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0778853
IRS990/OtherAssetsTotal/EOY0757944
IRS990/OtherEmployeeBenefits/Fundraising06504
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010535
IRS990/OtherEmployeeBenefits/ProgramServices0112605
IRS990/OtherEmployeeBenefits/Total0129644
IRS990/OtherExpensePriorYear01860775
IRS990/OtherExpensesCurrentYear01918316
IRS990/OtherExpenses/Description0OTHER FUNDRAISING EXP.
IRS990/OtherExpenses/Description1EDUCATION EXPENSE
IRS990/OtherExpenses/Description2CAFE EXPENSE
IRS990/OtherExpenses/Description3STORE EXPENSE
IRS990/OtherExpenses/Fundraising0160347
IRS990/OtherExpenses/Fundraising1112
IRS990/OtherExpenses/ManagementAndGeneral0181
IRS990/OtherExpenses/ManagementAndGeneral192781
IRS990/OtherExpenses/ManagementAndGeneral2351
IRS990/OtherExpenses/ProgramServices0151273
IRS990/OtherExpenses/ProgramServices14235
IRS990/OtherExpenses/Total0160347
IRS990/OtherExpenses/Total1151566
IRS990/OtherExpenses/Total292781
IRS990/OtherExpenses/Total34586
IRS990/OtherRevenueCurrentYear0201773
IRS990/OtherRevenueMisc/BusinessCode0722210
IRS990/OtherRevenueMisc/Description0CAFE INCOME
IRS990/OtherRevenueMisc/ExclusionAmount067628
IRS990/OtherRevenueMisc/TotalRevenueColumn067628
IRS990/OtherRevenuePriorYear0196859
IRS990/OtherSalariesAndWages/Fundraising050662
IRS990/OtherSalariesAndWages/ManagementAndGeneral082065
IRS990/OtherSalariesAndWages/ProgramServices0877161
IRS990/OtherSalariesAndWages/Total01009888
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04282
IRS990/PayrollTaxes/ManagementAndGeneral06936
IRS990/PayrollTaxes/ProgramServices074140
IRS990/PayrollTaxes/Total085358
IRS990/PermanentlyRestrictedNetAssets/BOY0500000
IRS990/PermanentlyRestrictedNetAssets/EOY0500000
IRS990/PledgesAndGrantsReceivable/BOY0677763
IRS990/PledgesAndGrantsReceivable/EOY0497853
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$1.50$12.2$6.82$7.31$0.49
2023Detailed filing. Detailed filing data is available for this year.$13.9$1.32$12.6$5.92$6.58$0.66
2022Detailed filing. Detailed filing data is available for this year.$14.4$1.18$13.2$4.39$6.03$1.63
2021Detailed filing. Detailed filing data is available for this year.$15.7$0.77$15.0$6.76$5.43$1.33
2020Detailed filing. Detailed filing data is available for this year.$15.6$1.98$13.6$2.25$4.37$2.13
2019Detailed filing. Detailed filing data is available for this year.$16.5$0.87$15.7$4.39$5.85$1.46
2018Detailed filing. Detailed filing data is available for this year.$17.7$0.71$17.0$4.73$5.65$0.91
2017Detailed filing. Detailed filing data is available for this year.$18.8$0.78$18.0$4.66$5.64$0.98
2016Detailed filing. Detailed filing data is available for this year.$22.1$3.31$18.8$4.42$5.39$0.96
2015Detailed filing. Detailed filing data is available for this year.$23.4$3.58$19.8$4.94$4.96$0.02
2014Detailed filing. Detailed filing data is available for this year.$24.3$3.86$20.4$4.22$4.69$0.47
2013Detailed filing. Detailed filing data is available for this year.$25.0$3.98$21.0$5.13$4.29$0.84
2012Summary only. Only limited summary data is available for this year.$24.1$4.01$20.1$6.54$3.92$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$4.51$17.5$3.26
2010Summary only. Only limited summary data is available for this year.$21.9$4.64$17.3$3.07$3.32$0.25