Civic Intelligence

Kidspace a Participatory Museum

990 • Fiscal year 2018 • EIN 95-3501213

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 18, 2019

Organization ProfileKIDSPACEMUSEUM.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

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

10th percentile

-19%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$279,812

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$17,742,834

Down $1,051,757 (-5.6%) from 2017

Net Assets

Down

$17,029,986

Down $988,850 (-5.5%) from 2017

Liabilities

Down

$712,848

Down $62,907 (-8.1%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin10th percentile

Revenue

Up

$4,731,579

Up $72,892 (+1.6%) from 2017

Expenses

Up

$5,646,143

Up $9,701 (+0.2%) from 2017

Net Income

Up

-$914,564

Up $63,191 (+6.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$17,742,834
Liabilities$712,848
Net Assets$17,029,986
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$4,731,579
Expenses$5,646,143
Net Income-$914,564
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$5,266,131
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$16,188,650$15,070,082▼ $1,118,568
Cash and Non-Interest-Bearing Accounts$487,903$908,432▲ $420,529
Pledges and Grants Receivable$715,878$537,125▼ $178,753
Investments in Publicly Traded Securities$513,182$478,806▼ $34,376
Prepaid Expenses and Deferred Charges$55,387$75,039▲ $19,652
Inventories for Sale or Use$45,074$44,938▼ $136
Accounts Receivable$3,811$9,456▲ $5,645
Savings and Temporary Cash Investments$7,363$7,374▲ $11
Total Assets$18,794,591$17,742,834▼ $1,051,757
Other Assets Total$777,343$611,582▼ $165,761
Liabilities
Deferred Revenue$466,039$490,139▲ $24,100
Accounts Payable and Accrued Expenses$309,716$222,709▼ $87,007
Total Liabilities$775,755$712,848▼ $62,907
Net Assets / Fund Balance
Unrestricted Net Assets$16,079,518$15,356,709▼ $722,809
Temporarily Rstr Net Assets$1,439,318$1,194,471▼ $244,847
Permanently Rstr Net Assets$500,000$478,806▼ $21,194
Total Net Assets Fund Balance$18,018,836$17,029,986▼ $988,850
Total Liabilities and Net Assets / Fund Balance$18,794,591$17,742,834▼ $1,051,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,769,360$6,075,024$16,844,384
Other Land Buildings$4,224,091$6,124,261$10,348,352
Equipment$76,631$718,805$795,436

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$521,897-▼ $38,639-$478,806
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ShanklinCEOFT$155,952$123,860$279,812
Christine FrankeChief Development OfficerFT$117,240$5,728$122,968
Maryann VivianoChief Operations OfficerFT$113,163$5,626$118,789

Board Members and Trustees

NameTitle
Mike BryantBoard President
Carrie WalkerVice President
Aaron FykeBoard Member
Andre CronthallBoard Member
Cathie PartridgeBoard Member
Claire MarcoBoard Member
David Ulick MdBoard Member
Dawn ArchuletaBoard Member
Debra FioriBoard Member
Gail Ellis PhdBoard Member
J Kristoffer PopovichBoard Member
Jason BridgeBoard Member
Jeff SmithBoard Member
Jordan LevyBoard Member
Kenneth WuBoard Member
Kevin MillerBoard Member
Liz DubeckBoard Member
Mark MckinleyBoard Member
Michael RweyemamuBoard Member
Michele HallBoard Member
Stefan LehnerBoard Member
Tara Gomez-hampton PhdBoard Member
Tricia FinkBoard Member
Yliana Perez-guerreroBoard Member
Jennifer KennedyBoard Member - Resigned
Orrin ShivelyBoard Member - Resigned
Laura Moyles-labargeBoard Secretary
Kevin KohorstTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Glenn Building Services INCJanitorial ServicesPO BOX 92915, Pasadena, CA 91109$187,714
Revenue and Support

Revenue Composition

Contributions and Grants
$977,647
Program Service Revenue
$3,378,348
Investment Income
$23,193
Other Revenue
$352,391
All Other Contributions
$727,069
Change in Net Assets
$-914,564

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 Table301$91,772Fair Market Value (FMV)
Other Non Cash Contri Table5$11,513Fair Market Value (FMV)
Other Non Cash Contri Table1$4,975Fair Market Value (FMV)
Securities Publicly Traded1$1,162Stock Quotes
Total Noncash Contributions308$109,422-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,626,672
Revenue Not Reported on Financial Statements
$104,907
Revenue Not Reported on Form 990
$-31,087
Other Revenue Adjustments
$100,455
Total Revenue per Audited Statements
$4,595,585
Total Revenue per Form 990
$4,731,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,964,069
Salaries, Compensation, and Employee Benefits$2,682,074
Total Fundraising Expense$520,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,659,890$116,962$256,061$2,032,913
Depreciation Depletion$1,369,911$4,408$4,837$1,379,156
Occupancy$422,992$7,314$8,025$438,331
Current Officers, Directors, Trustees, and Key Employees$58,761$123,117$97,934$279,812
Advertising$260,582-$768$261,350
Other Employee Benefits$163,201$9,775$23,887$196,863
Payroll Taxes$129,341$17,173$25,972$172,486
Office Expenses$120,735$12,760$11,244$144,739
Insurance$68,742$221$243$69,206
Information Technology$54,682$2,006$2,201$58,889
Fees for Services Accounting-$49,536-$49,536
Other Expenses$13,528$2,378$18,173$34,079
Fees for Services Other$22,442$677$4,477$27,596
Conferences and Meetings$16,596--$16,596
All Other Expenses$4,525--$4,525
Fees for Service Investment Mgmnt Fees-$4,452-$4,452
Total Functional Expenses$4,673,039$452,347$520,757$5,646,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,646,143
Total Expenses per Audited Statements$5,584,435
Expenses per Audited Statements$5,541,236
Expenses Not Reported on Financial Statements$104,907
Other Expense Adjustments$100,455
Expenses Not Reported on Form 990$43,199
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$376,370
Fundraising Direct Expenses$315,688
Gaming Gross Income$19,545
Gaming Direct Expenses$11,513
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$398,603$241,823$29,068$212,755
Pumpkin Festival$184,262$126,624$22,777$103,847
Total Events$590,788$376,370$315,688$60,682
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”

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
2019-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Shanklin
Formed
1980
Legal Domicile
CA
Voting Board Members
26
Independent Board Members
26
Employees
144
Volunteers
650

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 100,455.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“CAFE EXPENSES 100,455.”

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 $20,909 of the adjustment reported on form 990, part xi, line 6.”

Raw XML AppendixShowing 400 of 828 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/BOYAmt0309716
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0222709
IRS990/AccountsReceivableGrp/BOYAmt03811
IRS990/AccountsReceivableGrp/EOYAmt09456
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NURTURE THE POTENTIAL OF ALL CHILDREN THROUGH KID-DRIVEN EXPERIENCES.
IRS990/AdvertisingGrp/FundraisingAmt0768
IRS990/AdvertisingGrp/ProgramServicesAmt0260582
IRS990/AdvertisingGrp/TotalAmt0261350
IRS990/AllOtherContributionsAmt0727069
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04525
IRS990/AllOtherExpensesGrp/TotalAmt04525
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL SHANKLIN
IRS990/BooksInCareOfDetail/PhoneNum06264499144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0480 N ARROYO BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0487903
IRS990/CashNonInterestBearingGrp/EOYAmt0908432
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt097934
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0123117
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058761
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0279812
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016596
IRS990/ConferencesMeetingsGrp/TotalAmt016596
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0187714
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 92915
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PASADENA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091109
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GLENN BUILDING SERVICES INC
IRS990/ContractorCompensationGrp/ServicesDesc0JANITORIAL SERVICES
IRS990/ContriRptFundraisingEventAmt0214418
IRS990/CostOfGoodsSoldAmt0172711
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0977647
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023193
IRS990/CYOtherExpensesAmt02964069
IRS990/CYOtherRevenueAmt0352391
IRS990/CYProgramServiceRevenueAmt03378348
IRS990/CYRevenuesLessExpensesAmt0-914564
IRS990/CYSalariesCompEmpBnftPaidAmt02682074
IRS990/CYTotalExpensesAmt05646143
IRS990/CYTotalFundraisingExpenseAmt0520757
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04731579
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0466039
IRS990/DeferredRevenueGrp/EOYAmt0490139
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04837
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04408
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01369911
IRS990/DepreciationDepletionGrp/TotalAmt01379156
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 378,000 CHILDREN, FAMILY MEMBERS, AND CAREGIVERS IN 2018. MORE THAN 3.6 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 44,557 ELEMENTARY CHILDREN SERVED ANNUALLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0-20909
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0144
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04673039
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt02880
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049536
IRS990/FeesForServicesAccountingGrp/TotalAmt049536
IRS990/FeesForServicesOtherGrp/FundraisingAmt04477
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0677
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022442
IRS990/FeesForServicesOtherGrp/TotalAmt027596
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04452
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04452
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/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/IndividualTrusteeOrDirectorInd27X
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/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2828860
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt295728
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt305626
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm1CARRIE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA MOYLES-LABARGE
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN KOHORST
IRS990/Form990PartVIISectionAGrp/PersonNm4AARON FYKE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDRE CRONTHALL
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHIE PARTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID ULICK MD
IRS990/Form990PartVIISectionAGrp/PersonNm8DAWN ARCHULETA
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBRA FIORI
IRS990/Form990PartVIISectionAGrp/PersonNm10GAIL ELLIS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11J KRISTOFFER POPOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON BRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm15JORDAN LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm17LIZ DUBECK
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK MCKINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL RWEYEMAMU
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHELE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm21ORRIN SHIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm22STEFAN LEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm23TARA GOMEZ-HAMPTON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm24TRICIA FINK
IRS990/Form990PartVIISectionAGrp/PersonNm25CLAIRE MARCO
IRS990/Form990PartVIISectionAGrp/PersonNm26KENNETH WU
IRS990/Form990PartVIISectionAGrp/PersonNm27YLIANA PEREZ-GUERRERO
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHAEL SHANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm29CHRISTINE FRANKE
IRS990/Form990PartVIISectionAGrp/PersonNm30MARYANN VIVIANO
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/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/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28250952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29117240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30113163
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER - RESIGNED
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER - RESIGNED
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF OPERATIONS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0214418
IRS990/FundraisingDirectExpensesAmt0315688
IRS990/FundraisingGrossIncomeAmt0376370
IRS990/GainOrLossGrp/OtherAmt0-934
IRS990/GainOrLossGrp/SecuritiesAmt017101
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt011513
IRS990/GamingGrossIncomeAmt019545
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt033280
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050807
IRS990/GrossReceiptsAmt05266131
IRS990/GrossRentsGrp/RealAmt030620
IRS990/GrossSalesOfInventoryAmt0363736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02201
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02006
IRS990/InformationTechnologyGrp/ProgramServicesAmt054682
IRS990/InformationTechnologyGrp/TotalAmt058889
IRS990/InsuranceGrp/FundraisingAmt0243
IRS990/InsuranceGrp/ManagementAndGeneralAmt0221
IRS990/InsuranceGrp/ProgramServicesAmt068742
IRS990/InsuranceGrp/TotalAmt069206
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045074
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044938
IRS990/InvestmentIncomeGrp/ExclusionAmt07026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07026
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0513182
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0478806
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012918090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016188650
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015070082
IRS990/LandBldgEquipCostOrOtherBssAmt027988172
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0934
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt033706
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/NetAssetsOrFundBalancesBOYAmt018018836
IRS990/NetAssetsOrFundBalancesEOYAmt017029986
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016167
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060682
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060682
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08032
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08032
IRS990/NetIncomeOrLossGrp/ExclusionAmt0191025
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0191025
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030620

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
$17,742,834
Liabilities
$712,848
Net assets
$17,029,986
Revenue
$4,731,579
Expenses
$5,646,143
Net income
-$914,564
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