Civic Intelligence

Kidspace a Participatory Museum

990 • Fiscal year 2017 • EIN 95-3501213

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

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

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$201,017

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$18,794,591

Down $3,313,952 (-15%) from 2016

Net Assets

Down

$18,018,836

Down $783,251 (-4.2%) from 2016

Liabilities

Down

$775,755

Down $2,530,701 (-77%) from 2016

Revenue

Up

$4,658,687

Up $234,973 (+5.3%) from 2016

Expenses

Up

$5,636,442

Up $250,558 (+4.7%) from 2016

Net Income

Down

-$977,755

Down $15,585 (-1.6%) from 2016

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

2017

Assets$18,794,591
Liabilities$775,755
Net Assets$18,018,836

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

2017

Revenue$4,658,687
Expenses$5,636,442
Net Income-$977,755
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$6,558,777
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.

Nurture the potential of all children through kid-driven experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,511,934$16,188,650▼ $1,323,284
Pledges and Grants Receivable$1,110,391$715,878▼ $394,513
Investments in Publicly Traded Securities$1,454,333$513,182▼ $941,151
Cash and Non-Interest-Bearing Accounts$1,189,690$487,903▼ $701,787
Prepaid Expenses and Deferred Charges$35,457$55,387▲ $19,930
Inventories for Sale or Use$42,145$45,074▲ $2,929
Savings and Temporary Cash Investments$96,855$7,363▼ $89,492
Accounts Receivable$14,338$3,811▼ $10,527
Total Assets$22,108,543$18,794,591▼ $3,313,952
Other Assets Total$653,400$777,343▲ $123,943
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,598,167$0▼ $2,598,167
Deferred Revenue$437,004$466,039▲ $29,035
Accounts Payable and Accrued Expenses$271,285$309,716▲ $38,431
Total Liabilities$3,306,456$775,755▼ $2,530,701
Net Assets / Fund Balance
Unrestricted Net Assets$15,049,646$16,079,518▲ $1,029,872
Temporarily Rstr Net Assets$3,252,441$1,439,318▼ $1,813,123
Permanently Rstr Net Assets$500,000$500,000→ $0
Total Net Assets Fund Balance$18,802,087$18,018,836▼ $783,251
Total Liabilities and Net Assets / Fund Balance$22,108,543$18,794,591▼ $3,313,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,189,546$5,627,468$16,817,014
Other Land Buildings$4,923,716$5,243,943$10,167,659
Equipment$75,388$683,392$758,780

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$633,674-▲ $138,223$250,000$521,897
2016$612,203-▲ $21,471-$633,674
2015$623,547-▼ $11,344-$612,203
2014$607,834-▲ $15,713-$623,547
2013$542,266-▲ $65,568-$607,834
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ShanklinCEOFT$155,006$46,011$201,017
Christine FrankeChief Development OfficerFT$114,850$5,186$120,036
Maryann VivianoChief Operations OfficerFT$112,000$5,186$117,186

Board Members and Trustees

NameTitle
J Kristoffer PopovichBoard Chair
Mark MckinleyBoard Vice President
Aaron FykeBoard Member
Andre CronthallBoard Member
Carrie WalkerBoard Member
Cathie PartridgeBoard Member
David UlickBoard Member
Debra FioriBoard Member
Gail Ellis PhdBoard Member
Jason BridgeBoard Member
Jeff SmithBoard Member
Jennifer KennedyBoard Member
Jordan LevyBoard Member
Kevin KohorstBoard Member
Kevin MillerBoard Member
Liz DubeckBoard Member
Michael RweyemamuBoard Member
Michelle HallBoard Member
Orrin ShivelyBoard Member
Stefan LehnerBoard Member
Trisha FinkBoard Member
Yliana Perez-guerreroBoard Member
Samantha JessnerBoard Member Resigned
Stephen FlaggBoard Member Resigned
Trisha NurBoard Member Resigned
Laura Moyles-labargeBoard Secretary
Mike BryantBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Glenn Building Services INCJanitorial ServicesPO BOX 92915, Pasadena, CA 91109$168,524
ArtesiaExhibit Fabricators13018 BURBANK BLVD, Sherman Oaks, CA 91401$153,506
Revenue and Support

Revenue Composition

Contributions and Grants
$1,032,042
Program Service Revenue
$3,237,374
Investment Income
$9,348
Other Revenue
$379,923
All Other Contributions
$792,798
Change in Net Assets
$-977,755

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
Securities Publicly Traded2$175,644Stock Quotes
Other Non Cash Contri Table1$25,089-
Total Noncash Contributions3$200,733-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,548,760
Revenue Not Reported on Financial Statements
$109,927
Revenue Not Reported on Form 990
$327,960
Other Revenue Adjustments
$109,927
Total Revenue per Audited Statements
$4,876,720
Total Revenue per Form 990
$4,658,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,120,017
Salaries, Compensation, and Employee Benefits$2,516,425
Total Fundraising Expense$423,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,617,905$107,582$229,310$1,954,797
Depreciation Depletion$1,370,587$4,410$4,839$1,379,836
Occupancy$438,594$7,359$8,076$454,029
Advertising$257,075-$768$257,843
Current Officers, Directors, Trustees, and Key Employees$48,669$101,973$81,115$231,757
Other Employee Benefits$145,268$6,531$18,238$170,037
Payroll Taxes$122,887$14,656$22,291$159,834
Office Expenses$106,548$22,675$9,615$138,838
Conferences and Meetings$94,991--$94,991
Insurance$76,623$246$271$77,140
Interest-$67,729-$67,729
Information Technology$44,266$1,624$1,782$47,672
Fees for Services Accounting-$42,258-$42,258
Fees for Services Other$23,855$1,433$4,385$29,673
Other Expenses$15,153$2,745$2,749$20,647
Travel$10,152--$10,152
All Other Expenses$4,918$1,570-$6,488
Total Functional Expenses$4,719,236$493,749$423,457$5,636,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,659,971
Total Expenses per Form 990$5,636,442
Expenses per Audited Statements$5,526,515
Expenses Not Reported on Form 990$133,456
Expenses Not Reported on Financial Statements$109,927
Other Expense Adjustments$109,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$324,552
Fundraising Direct Expenses$233,994
Gaming Direct Expenses$5,100
Gaming Gross Income$2,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$353,818$181,296$2,058$179,238
Pumpkin Festival$173,615$136,293$22,413$113,880
Total Events$534,396$324,552$233,994$90,558
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

Gail ellis and carrie walker have a family relationship. J. Kristoffer popovich and trisha fink have a family relationship stefan lehner is on the board and is our banker.

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

Kidspace has no committees with authority to act on behalf of the governing body, thus the question is not applicable.

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

The treasurer and ceo review the form 990 and distribute it to all the board members 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, and with the use of comparability data and contemporaneous substantiation of the deliberation and the decisions reached.

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
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Shanklin
Formed
1980
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
124
Volunteers
24

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BLVD 9TH FLOOR, LOS ANGELES, CA 90025
Preparer
Katy Brown
Phone
3104784148
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

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

PART XI, LINE 4B - OTHER ADJUSTMENTS:

CAFE EXPENSES 109,927.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

CAFE EXPENSES 109,927.

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

The organization leases the museum property from the city of pasadena for a lease cost of $1 per year through the year 2048. The fair market value of this lease was initially recorded as revenue in the initial year of the lease, and the related property use assets is being amortized as rent expense on a straight-line basis (in accordance with us gaap) over the 50-year term of the lease. The amount amortized as rent expense ($20,909) represents the 12 months of the current calendar year. The corresponding revenue was all recognized in the initial year of the lease, the donated services and use of facilities expense reported on part xiii, line 2a exceeds the donated services and use of facilities revenue reported on part xii, line 2b by the same amount $20,909. Note: this also explains the $20,909 adjustment reported on form 990, part xi, line 6.

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IRS990/Desc0AS THE PREMIER CHILDREN'S MUSEUM IN SOUTHERN CALIFORNIA, KIDSPACE PROVIDES INTERACTIVE NATURAL SCIENCE EXHIBITS AS WELL AS EDUCATIONAL ARTS 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 CELEBRATION, 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 371,000 CHILDREN, FAMILY MEMBERS, AND CAREGIVERS IN 2017. MORE THAN 3.3 MILLION GUESTS HAVE VISITED THE MUSEUM SINCE IT OPENED AT ITS NEW BROOKSIDE PARK LOCATION IN 2004, ADJACENT TO THE ROSE BOWL. THIS TREMENDOUS FIGURE INCLUDES 39,514 ELEMENTARY CHILDREN SERVED ANNUALLY.
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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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2726011
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt285186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt295186
IRS990/Form990PartVIISectionAGrp/PersonNm0J KRISTOFFER POPOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK MCKINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA MOYLES-LABARGE
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON BRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDRE CRONTHALL
IRS990/Form990PartVIISectionAGrp/PersonNm6LIZ DUBECK
IRS990/Form990PartVIISectionAGrp/PersonNm7GAIL ELLIS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN FLAGG
IRS990/Form990PartVIISectionAGrp/PersonNm9SAMANTHA JESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm10TRISHA FINK
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBRA FIORI
IRS990/Form990PartVIISectionAGrp/PersonNm12AARON FYKE
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN KOHORST
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16TRISHA NUR
IRS990/Form990PartVIISectionAGrp/PersonNm17CATHIE PARTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm18YLIANA PEREZ-GUERRERO
IRS990/Form990PartVIISectionAGrp/PersonNm19ORRIN SHIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFF SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21CARRIE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm22JENNIFER KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm23STEFAN LEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID ULICK
IRS990/Form990PartVIISectionAGrp/PersonNm25JORDAN LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL RWEYEMAMU
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL SHANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm28CHRISTINE FRANKE
IRS990/Form990PartVIISectionAGrp/PersonNm29MARYANN VIVIANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27175006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28114850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29112000
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER RESIGNED
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER RESIGNED
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER RESIGNED
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF OPERATIONS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0209844
IRS990/FundraisingDirectExpensesAmt0233994
IRS990/FundraisingGrossIncomeAmt0324552
IRS990/GainOrLossGrp/OtherAmt0-8375
IRS990/GainOrLossGrp/SecuritiesAmt05406
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt05100
IRS990/GamingGrossIncomeAmt02227
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt029400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01490012
IRS990/GrossReceiptsAmt06558777
IRS990/GrossRentsGrp/RealAmt05730
IRS990/GrossSalesOfInventoryAmt0356930
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01782
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01624
IRS990/InformationTechnologyGrp/ProgramServicesAmt044266
IRS990/InformationTechnologyGrp/TotalAmt047672
IRS990/InsuranceGrp/FundraisingAmt0271
IRS990/InsuranceGrp/ManagementAndGeneralAmt0246
IRS990/InsuranceGrp/ProgramServicesAmt076623
IRS990/InsuranceGrp/TotalAmt077140
IRS990/InterestGrp/ManagementAndGeneralAmt067729
IRS990/InterestGrp/TotalAmt067729
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042145
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045074
IRS990/InvestmentIncomeGrp/ExclusionAmt012317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012317
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01454333
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0513182
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011554803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017511934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016188650
IRS990/LandBldgEquipCostOrOtherBssAmt027743453
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08375
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01484606
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02598167
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt018802087
IRS990/NetAssetsOrFundBalancesEOYAmt018018836
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2969
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2969
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090558
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090558
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-2873
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-2873
IRS990/NetIncomeOrLossGrp/ExclusionAmt0188915

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