Civic Intelligence

Kidspace a Participatory Museum

990 • Fiscal year 2019 • EIN 95-3501213

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

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

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$190,277

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

11th percentile

-6.8%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-7.2%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$16,543,408

Down $1,199,426 (-6.8%) from 2018

Net Assets

Down

$15,672,047

Down $1,357,939 (-8.0%) from 2018

Liabilities

Up

$871,361

Up $158,513 (+22%) from 2018

Revenue

Down

$4,391,507

Down $340,072 (-7.2%) from 2018

Expenses

Up

$5,854,639

Up $208,496 (+3.7%) from 2018

Net Income

Down

-$1,463,132

Down $548,568 (-60%) from 2018

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

2019

Assets$16,543,408
Liabilities$871,361
Net Assets$15,672,047

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

2019

Revenue$4,391,507
Expenses$5,854,639
Net Income-$1,463,132
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$5,879,508
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$15,070,082$13,790,231▼ $1,279,851
Investments in Publicly Traded Securities$478,806$1,156,064▲ $677,258
Cash and Non-Interest-Bearing Accounts$908,432$751,563▼ $156,869
Pledges and Grants Receivable$537,125$104,656▼ $432,469
Prepaid Expenses and Deferred Charges$75,039$93,591▲ $18,552
Inventories for Sale or Use$44,938$45,191▲ $253
Accounts Receivable$9,456$11,439▲ $1,983
Savings and Temporary Cash Investments$7,374--
Total Assets$17,742,834$16,543,408▼ $1,199,426
Other Assets Total$611,582$590,673▼ $20,909
Liabilities
Deferred Revenue$490,139$596,163▲ $106,024
Accounts Payable and Accrued Expenses$222,709$275,198▲ $52,489
Total Liabilities$712,848$871,361▲ $158,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,356,709$14,378,408▼ $978,301
Net Assets With Donor Restrictions$1,673,277$1,293,639▼ $379,638
Total Net Assets Fund Balance$17,029,986$15,672,047▼ $1,357,939
Total Liabilities and Net Assets / Fund Balance$17,742,834$16,543,408▼ $1,199,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,175,035$5,754,742$16,929,777
Other Land Buildings$2,544,753$7,773,015$10,317,768
Equipment$70,443$687,623$758,066

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$478,806-▲ $114,330-$593,136
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ShanklinCEO (thru 10/14/19)FT$149,993$40,284$190,277
Christine FrankeChief Development OfficerFT$123,058$6,777$129,835
Maryann VivianoChief Operations OfficerFT$118,558$5,815$124,373

Board Members and Trustees

NameTitle
Mike BryantBoard President/ Interim CEO (starting 10/14/19)
Carrie WalkerVice President
Andre CronthallBoard Member
Cathie PartridgeBoard Member
David Ulick MdBoard Member
Dawn ArchuletaBoard Member
J Kristoffer PopovichBoard Member
Jason BridgeBoard Member
Jeff SmithBoard Member
Jordan LevyBoard Member
Kenneth WuBoard Member
Liz DubeckBoard Member
Mark MckinleyBoard Member
Michele HallBoard Member
Stefan LehnerBoard Member
Tara Gomez-hampton PhdBoard Member
Tricia FinkBoard Member
Yliana Perez-guerreroBoard Member
Ali VahdatBoard Member (starting 02/20/19)
Kate KohorstBoard Member (starting 03/05/19)
Jennifer RodgersBoard Member (starting 06/19/19)
Laura Martinez De GarciaBoard Member (starting 06/19/19)
Claire MarcoBoard Member (thru 03/05/19)
Aaron FykeBoard Member (thru 06/25/19)
Debra FioriBoard Member (thru 06/25/19)
Gail Ellis PhdBoard Member (thru 06/25/19)
Kevin MillerBoard Member (thru 06/25/19)
Michael RweyemamuBoard Member (thru 08/31/19)
Laura Moyles-labargeBoard Secretary
Kevin KohorstTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Glenn Building Services INCJanitorial ServicesPO BOX 92915, Pasadena, CA 91109$193,096
Revenue and Support

Revenue Composition

Contributions and Grants
$688,780
Program Service Revenue
$3,353,569
Investment Income
$-23,753
Other Revenue
$372,911
All Other Contributions
$393,700
Change in Net Assets
$-1,463,132

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 Table313$151,980Fair Market Value (FMV)
Other Non Cash Contri Table3$14,688Fair Market Value (FMV)
Securities Publicly Traded1$6,468Stock Quotes
Total Noncash Contributions317$173,136-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,306,533
Revenue Not Reported on Financial Statements
$84,974
Revenue Not Reported on Form 990
$263,676
Other Revenue Adjustments
$82,715
Total Revenue per Audited Statements
$4,570,209
Total Revenue per Form 990
$4,391,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,980,887
Salaries, Compensation, and Employee Benefits$2,873,752
Total Fundraising Expense$480,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,552,850$159,165$322,210$2,034,225
Depreciation Depletion$1,369,190$4,405$4,834$1,378,429
Advertising-$457,207-$457,207
Current Officers, Directors, Trustees, and Key Employees$366,975$34,320$21,189$422,484
Fees for Services Other$235,590$18,624$7,577$261,791
Occupancy$245,881$2,338$3,502$251,721
Office Expenses$173,373$8,187$54,693$236,253
Other Employee Benefits$181,316$18,363$32,590$232,269
Payroll Taxes$144,241$14,608$25,925$184,774
Insurance$68,737$222$243$69,202
Fees for Services Accounting$18,722$29,542$3,343$51,607
Travel$17,926--$17,926
Other Expenses$4,635$1,777$3,152$6,412
Fees for Service Investment Mgmnt Fees-$2,259-$2,259
Total Functional Expenses$4,619,009$754,641$480,989$5,854,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,928,148
Total Expenses per Form 990$5,854,639
Expenses per Audited Statements$5,769,665
Expenses Not Reported on Form 990$158,483
Expenses Not Reported on Financial Statements$84,974
Other Expense Adjustments$82,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$295,462
Fundraising Direct Expenses$235,037
Gaming Gross Income$23,970
Gaming Direct Expenses$172
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pumpkin Festival$221,334$141,633$25,049$116,584
Annual Gala$286,015$140,767$27,740$113,027
Total Events$563,976$295,462$235,037$60,425
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 tricia fink have a family relationship. Kevin kohorst and kate kohorst 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 executive committee 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
Doing Business As
KIDSPACE CHILDREN'S MUSEUM

Signing Officer

Name
Lisa Clements
Title
CEO
Phone
6264499144
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Clements
Formed
1980
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
Employees
125
Volunteers
650

Preparer

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

Additional Explanations

Part XII, Line 2C

The process has not changed from prior years.

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

The museum is a qualified charitable organization exempt from federal income and california franchise taxes under the provisions of sections 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code, respectively. The museum has evaluated its current tax positions and has concluded that as of december 31, 2019, the museum does not have any significant uncertain tax positions for which a reserve would be necessary.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

CAFE EXPENSES 82,715.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

CAFE EXPENSES 82,715.

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 847 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.

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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 OUTDOOR EDUCATION, AND FOR STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH) PROGRAMMING THAT INSPIRES CREATIVITY, COLLABORATION, AND SOCIAL-EMOTIONAL DEVELOPMENT. KIDSPACE WELCOMED OVER 376,000 CHILDREN, FAMILY MEMBERS, AND CAREGIVERS IN 2019. MORE THAN 3.9 MILLION GUESTS HAVE VISITED THE MUSEUM SINCE IT OPENED AT ITS NEW BROOKSIDE PARK LOCATION IN 2004, ADJACENT TO THE ROSE BOWL. THIS TREMENDOUS FIGURE INCLUDES 38,834 ELEMENTARY CHILDREN SERVED ANNUALLY.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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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
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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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/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3020284
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt325815
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm1CARRIE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA MOYLES-LABARGE
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN KOHORST
IRS990/Form990PartVIISectionAGrp/PersonNm4DAWN ARCHULETA
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON BRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDRE CRONTHALL
IRS990/Form990PartVIISectionAGrp/PersonNm7LIZ DUBECK
IRS990/Form990PartVIISectionAGrp/PersonNm8GAIL ELLIS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9TRICIA FINK
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBRA FIORI
IRS990/Form990PartVIISectionAGrp/PersonNm11AARON FYKE
IRS990/Form990PartVIISectionAGrp/PersonNm12TARA GOMEZ-HAMPTON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm14KATE KOHORST
IRS990/Form990PartVIISectionAGrp/PersonNm15STEFAN LEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm16JORDAN LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm17CLAIRE MARCO
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURA MARTINEZ DE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK MCKINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20KEVIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm21CATHIE PARTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm22YLIANA PEREZ-GUERRERO
IRS990/Form990PartVIISectionAGrp/PersonNm23J KRISTOFFER POPOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm24JENNIFER RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL RWEYEMAMU
IRS990/Form990PartVIISectionAGrp/PersonNm26JEFF SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm27DAVID ULICK MD
IRS990/Form990PartVIISectionAGrp/PersonNm28ALI VAHDAT
IRS990/Form990PartVIISectionAGrp/PersonNm29KENNETH WU
IRS990/Form990PartVIISectionAGrp/PersonNm30MICHAEL SHANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm31CHRISTINE FRANKE
IRS990/Form990PartVIISectionAGrp/PersonNm32MARYANN VIVIANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30169993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31123058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32118558
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/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT/ INTERIM CEO (STARTING 10/14/19)
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 (THRU 06/25/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (THRU 06/25/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (THRU 06/25/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (STARTING 03/05/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (THRU 03/05/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER (STARTING 06/19/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER (THRU 06/25/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER (STARTING 06/19/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER (THRU 08/31/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER (STARTING 02/20/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30CEO (THRU 10/14/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHIEF OPERATIONS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0268514
IRS990/FundraisingDirectExpensesAmt0235037
IRS990/FundraisingGrossIncomeAmt0295462
IRS990/GainOrLossGrp/OtherAmt0-38973
IRS990/GainOrLossGrp/SecuritiesAmt0-14
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0172
IRS990/GamingGrossIncomeAmt023970
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt026566
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01046160
IRS990/GrossReceiptsAmt05879508
IRS990/GrossRentsGrp/RealAmt023345
IRS990/GrossSalesOfInventoryAmt0347361
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0243
IRS990/InsuranceGrp/ManagementAndGeneralAmt0222
IRS990/InsuranceGrp/ProgramServicesAmt068737
IRS990/InsuranceGrp/TotalAmt069202
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044938
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045191
IRS990/InvestmentIncomeGrp/ExclusionAmt015234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015234
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0478806
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01156064
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014215380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015070082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013790231
IRS990/LandBldgEquipCostOrOtherBssAmt028005611
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt038973
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01046174
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/NetAssetsOrFundBalancesBOYAmt017029986

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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