Civic Intelligence

Kidspace a Participatory Museum

990 • Fiscal year 2015 • EIN 95-3501213

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

Organization ProfileWWW.KIDSPACEMUSEUM.ORG

View Organization Page

480 N Arroyo BoulevardPasadena, CA 91103

(626) 449-9144

Siviq Scores

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

Liabilities / Assets

41st percentile

0.15x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.73x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

32nd percentile

-0.4%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$212,003

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$23,368,849

Down $909,140 (-3.7%) from 2014

Net Assets

Down

$19,786,717

Down $636,226 (-3.1%) from 2014

Liabilities

Down

$3,582,132

Down $272,914 (-7.1%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin32nd percentile

Revenue

Up

$4,936,844

Up $716,677 (+17%) from 2014

Expenses

Up

$4,955,598

Up $267,012 (+5.7%) from 2014

Net Income

Up

-$18,754

Up $449,665 (+96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2015

Assets$23,368,849
Liabilities$3,582,132
Net Assets$19,786,717
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

2015

Revenue$4,936,844
Expenses$4,955,598
Net Income-$18,754
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.1
Gross Receipts
$6,290,018
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.

To nurture the potential of all children through kid-driven experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,069,651$18,122,295▲ $52,644
Investments in Publicly Traded Securities$2,877,336$2,122,925▼ $754,411
Pledges and Grants Receivable$1,627,477$1,357,853▼ $269,624
Cash and Non-Interest-Bearing Accounts$667,881$863,655▲ $195,774
Savings and Temporary Cash Investments$248,113$145,435▼ $102,678
Inventories for Sale or Use$34,590$43,048▲ $8,458
Prepaid Expenses and Deferred Charges$52,525$32,951▼ $19,574
Accounts Receivable$5,199$6,379▲ $1,180
Total Assets$24,277,989$23,368,849▼ $909,140
Other Assets Total$695,217$674,308▼ $20,909
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,200,000$2,899,029▼ $300,971
Deferred Revenue$364,605$346,646▼ $17,959
Accounts Payable and Accrued Expenses$290,441$336,457▲ $46,016
Total Liabilities$3,855,046$3,582,132▼ $272,914
Net Assets / Fund Balance
Unrestricted Net Assets$15,002,081$15,296,722▲ $294,641
Temporarily Rstr Net Assets$4,920,862$3,989,995▼ $930,867
Permanently Rstr Net Assets$500,000$500,000→ $0
Total Net Assets Fund Balance$20,422,943$19,786,717▼ $636,226
Total Liabilities and Net Assets / Fund Balance$24,277,989$23,368,849▼ $909,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,058,329$4,736,460$16,794,789
Other Land Buildings$5,968,096$4,479,717$10,447,813
Equipment$95,870$636,379$732,249

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$623,547-▼ $11,344-$612,203
2014$607,834-▲ $15,713-$623,547
2013$542,266-▲ $65,568-$607,834
2012$566,565-▲ $50,701-$542,266
2011$586,650-▲ $29,971$50,056$566,565
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ShanklinCEOFT$151,435$60,568$212,003

Board Members and Trustees

NameTitle
J Kristoffer PopovichChairman
Mark MckinleyVice President
Aaron FykeBoard Member
Andre CronthallBoard Member
Cathie PartridgeBoard Member
Dawn Dennison ResignedBoard Member
Emily ViolaBoard Member
Gail Ellis PhdBoard Member
Jane Popovich ResignedBoard Member
Jason BridgeBoard Member
Jeff SmithBoard Member
Kevin KohorstBoard Member
Kim Shepherd ResignedBoard Member
Liz DubeckBoard Member
Mike Brown Phd ResignedBoard Member
Orrin ShivelyBoard Member
Patty RheeBoard Member
Samantha JessnerBoard Member
Stephen FlaggBoard Member
Trisha FinkBoard Member
Yliana Perez-guerreroBoard Member
Laura Moyles-labargeSecretary
Steven Olson ResignedSecretary
Mike BryantTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lexington Acquisition INCExhibit Fabrication12660 BRANFORD STREET, Arleta, CA 91331$1,026,875
Glenn Building ServicesJanitorial ServicesPO BOX 92915, Pasadena, CA 91109$117,273
Revenue and Support

Revenue Composition

Contributions and Grants
$2,008,037
Program Service Revenue
$2,653,307
Investment Income
$110,791
Other Revenue
$164,709
All Other Contributions
$1,646,824
Change in Net Assets
$-18,754

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table264$138,108Fair Market Value (FMV)
Cars and Other Vehicles1$10,636Sales Proceeds
Other Non Cash Contri Table3$2,900Fair Market Value (FMV)
Other Non Cash Contri Table1$2,448Fair Market Value (FMV)
Total Noncash Contributions269$154,092-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,841,777
Revenue Not Reported on Financial Statements
$95,067
Revenue Not Reported on Form 990
$-568,451
Other Revenue Adjustments
$95,067
Total Revenue per Audited Statements
$4,273,326
Total Revenue per Form 990
$4,936,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,719,022
Salaries, Compensation, and Employee Benefits$2,236,576
Total Fundraising Expense$454,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,323,301$166,633$209,044$1,698,978
Depreciation Depletion$1,169,530$3,763$4,129$1,177,422
Fees for Services Other$196,340$22,203$5,744$224,287
Other Employee Benefits$160,747$20,242$25,394$206,383
Current Officers, Directors, Trustees, and Key Employees$150,521$18,954$23,778$193,253
Occupancy$178,732$3,266$3,952$185,950
Advertising$172,900-$768$173,668
All Other Expenses$43,009$3,794$123,181$169,984
Office Expenses$114,167$17,369$6,479$138,015
Payroll Taxes$107,456$13,531$16,975$137,962
Interest-$94,118-$94,118
Insurance$65,735$211$232$66,178
Fees for Services Accounting-$44,527-$44,527
Travel$19,623--$19,623
Other Expenses$3,098$37$33,494$3,135
Total Functional Expenses$3,995,417$505,751$454,430$4,955,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,955,598
Total Expenses per Audited Statements$4,909,552
Expenses per Audited Statements$4,860,531
Expenses Not Reported on Financial Statements$95,067
Other Expense Adjustments$95,067
Expenses Not Reported on Form 990$49,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$355,034
Fundraising Gross Income$301,682
Gaming Gross Income$4,810
Gaming Direct Expenses$2,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$451,325$173,108$178,679$-5,571
Pumpkin Festival$175,978$128,574$24,068$104,506
Total Events$627,303$301,682$355,034$-53,352
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
No
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 A, Line 2

“Board directors kris popovich, jane popovich (past member), kimberly shepherd (past member) & trica fink have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any sub-committees and therefore the question is not applicable.”

Form 990, Part VI, Section B, Line 11

“The treasurer and ceo review the form 990 and distribute it to all the board of directors for review prior to filing.”

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

“Board members are required to sign an annual conflict of interest disclosure statement. If a conflict is disclosed it will be reviewed by the board members who are disinterested persons.”

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

“The ceo's compensation is determined and approved by the board of directors independently, without the participation of interested persons. Form 990, part vi, line 15b: this question is not applicable since there were no other officers or key employees that were compensated.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kidspace a Participatory Museum
EIN
95-3501213
Phone
6264499144
Address
480 N ARROYO BOULEVARD, PASADENA, CA 91103

Signing Officer

Name
Michael Shanklin
Title
CEO
Phone
6264499144
Signed
2016-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Shanklin
Formed
1979
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
87
Volunteers
500

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lauren a Haverlock
Phone
3108731600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on pledge receivable -500,000.”

Financial Statement Notes

PART V, LINE 4:

“For the general support of kidspace's programs and operations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on pledge receivable -500,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass of cafe expense 95,067.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass of cafe expense 95,067.”

Part XII, Line 2B & Part XIII, Line 2A

“The organization leases the museum property from the city of pasadena for a lease cost of $1 per year. The term of the lease is for fifty years through 2048. The fair market value of this lease was recorded as revenue in the period the property was contributed and the related assets are amortized as rent expense on a straight line basis per gaap over the fifty-year term of the lease. The amount amortized as expenses ($20,572) represents the 12 months of the current filing calendar year. Due to the fact that the revenue was fully recognized in a prior year and expenses are being amortized over a 50 year period, the amount of in-kind use of facility reported on part xiii, line 2a is different than the amount on part xii, line 2b, which represents the in-kind revenue from services. This is also the reason for an adjustment on form 990, part xi, line 6.”

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

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IRS990/ActivityOrMissionDesc0TO NURTURE THE POTENTIAL OF ALL CHILDREN THROUGH KID-DRIVEN EXPERIENCES.
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IRS990/Desc0AS THE PREMIER CHILDREN'S MUSEUM IN SOUTHERN CALIFORNIA, KIDSPACEPROVIDES INTERACTIVE NATURAL SCIENCE EXHIBITS AS WELL AS EDUCATIONALAND CULTURAL PROGRAMMING THAT INVITES CHILDREN TO EXPLORE THE NATURALWORLD, LEARN ABOUT SCIENCE, USE MATH, EXERCISE SOCIAL SKILLS, PRACTICEHEALTHY NUTRITIONAL HABITS, AND TAKE PART IN THE VISUAL AND PERFORMINGARTS. IN ADDITION, THE MUSEUM PRESENTS SPECIAL CULTURAL EVENTSTHROUGHOUT THE YEAR SUCH AS BUTTERFLY RELEASE DAY, MLK DAY, PUMPKINFESTIVAL, AND SNOW DAYS.THE MUSEUM IS RENOWNED FOR ITS SIGNATURE MULTIDISCIPLINARY APPROACH TOLEARNING, FOCUS ON ENVIRONMENTAL STEWARDSHIP AND NUTRITIONAL EDUCATION,AND FOR ARTISTIC PROGRAMMING THAT INSPIRES CREATIVITY AND CELEBRATES CULTURAL DIVERSITY. KIDSPACE WELCOMED OVER 265,000 CHILDREN, FAMILY MEMBERS, AND CAREGIVERS IN 2013. MORE THAN 1.9 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 37,000 ELEMENTARY SCHOOL CHILDREN SERVED ANNUALLY.
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IRS990/Form990PartVIISectionAGrp/PersonNm23KIM SHEPHERD RESIGNED
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL SHANKLIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0355034
IRS990/FundraisingGrossIncomeAmt0301682
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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IRS990/OtherExpensesGrp/Desc1CAFE EXPENSE
IRS990/OtherExpensesGrp/Desc2JANITORIAL EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt133494
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt337
IRS990/OtherExpensesGrp/ProgramServicesAmt0278563
IRS990/OtherExpensesGrp/ProgramServicesAmt111695
IRS990/OtherExpensesGrp/ProgramServicesAmt23098
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,368,849
Liabilities
$3,582,132
Net assets
$19,786,717
Revenue
$4,936,844
Expenses
$4,955,598
Net income
-$18,754
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits