Civic Intelligence

Kidspace a Participatory Museum

990 • Fiscal year 2021 • EIN 95-3501213

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 27, 2022

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

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$235,305

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

25th percentile

1.0%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

201%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$15,725,981

Up $156,683 (+1.0%) from 2020

Net Assets

Up

$14,955,090

Up $1,363,648 (+10%) from 2020

Liabilities

Down

$770,891

Down $1,206,965 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin64th percentile

Revenue

Up

$6,757,271

Up $4,511,347 (+201%) from 2020

Expenses

Up

$5,425,244

Up $1,051,138 (+24%) from 2020

Net Income

Up

$1,332,027

Up $3,460,209 (+163%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$15,725,981
Liabilities$770,891
Net Assets$14,955,090
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$6,757,271
Expenses$5,425,244
Net Income$1,332,027
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 27, 2022
Return Version
2021v4.2
Gross Receipts
$6,918,270
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$12,668,138$11,991,202▼ $676,936
Cash and Non-Interest-Bearing Accounts$1,016,993$2,027,990▲ $1,010,997
Investments in Publicly Traded Securities$1,170,986$758,737▼ $412,249
Accounts Receivable$49$258,352▲ $258,303
Prepaid Expenses and Deferred Charges$31,342$59,858▲ $28,516
Inventories for Sale or Use$57,346$42,552▼ $14,794
Pledges and Grants Receivable$54,680$38,435▼ $16,245
Total Assets$15,569,298$15,725,981▲ $156,683
Other Assets Total$569,764$548,855▼ $20,909
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$0▼ $1,000,000
Deferred Revenue$571,009$499,947▼ $71,062
Accounts Payable and Accrued Expenses$406,847$270,944▼ $135,903
Total Liabilities$1,977,856$770,891▼ $1,206,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,358,415$13,724,984▲ $1,366,569
Net Assets With Donor Restrictions$1,233,027$1,230,106▼ $2,921
Total Net Assets Fund Balance$13,591,442$14,955,090▲ $1,363,648
Total Liabilities and Net Assets / Fund Balance$15,569,298$15,725,981▲ $156,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,904,361$7,405,692$17,310,053
Other Land Buildings$1,800,156$8,502,514$10,302,670
Equipment$286,685$615,290$901,975

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$549,784-▲ $35,733-$585,517
2020$593,136-▲ $46,648$90,000$549,784
2019$478,806-▲ $114,330-$593,136
2018$521,897-▼ $38,639-$478,806
2017$633,674-▲ $138,223$250,000$521,897
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa ClementsCEOFT$200,000$35,305$235,305
Erik BertellottiCXOFT$121,667$7,417$129,084
Lauren KayeCaooFT$122,250$6,030$128,280
Maryann VivianoCOO (thru 04/21)FT$22,190-$22,190

Board Members and Trustees

NameTitle
Mike BryantBoard President
Carrie WalkerVice President
Cathie PartridgeBoard Member
Christine Kyuri LeeBoard Member
David Ulick MdBoard Member
Dawn ArchuletaBoard Member
J Kristoffer PopovichBoard Member
Jennifer RodgersBoard Member
Laura Martinez De GarciaBoard Member
Liz DubeckBoard Member
Stefan LehnerBoard Member
Tricia FinkBoard Member
Debbie BarsomBoard Member (as of 10/21)
Greg CavicBoard Member (as of 10/21)
Kevin KohorstBoard Member (left 06/21)
Andre CronthallBoard Member (left 09/21)
Kenneth WuBoard Member (left 09/21)
Tara Gomez-hampton PhdBoard Member (left 09/21)
Hayley BoazBoard Member (left 10/21)
Jim Dal PozzoBoard Member (left 10/21)
Laura Moyles-labargeBoard Secretary
Ali VahdatBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Glenn Building Services INCJanitorial ServicesPO BOX 92915, Pasadena, CA 91109-2915$136,117
Revenue and Support

Revenue Composition

Contributions and Grants
$4,330,237
Program Service Revenue
$2,212,078
Investment Income
$749
Other Revenue
$214,207
All Other Contributions
$1,263,726
Change in Net Assets
$1,332,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,610,856
Revenue Not Reported on Financial Statements
$146,415
Revenue Not Reported on Form 990
$73,834
Other Revenue Adjustments
$142,608
Total Revenue per Audited Statements
$6,684,690
Total Revenue per Form 990
$6,757,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,167,443
Salaries, Compensation, and Employee Benefits$2,257,801
Total Fundraising Expense$254,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,290,274$269,248$77,761$1,637,283
Depreciation Depletion$1,272,490$25,081$4,493$1,302,064
Occupancy$377,689$41,350$8,025$427,064
Office Expenses$154,536$134,192$7,556$296,284
Current Officers, Directors, Trustees, and Key Employees$47,061$105,887$104,547$257,495
Other Employee Benefits$165,696$42,053$18,913$226,662
Fees for Services Other$88,924$48,479$635$138,038
Payroll Taxes$96,535$26,867$12,959$136,361
Fees for Services Accounting-$122,754-$122,754
Advertising-$117,055-$117,055
Insurance$83,608$1,648$295$85,551
Fees for Services Legal-$67,686-$67,686
Interest-$25,146-$25,146
Travel$19,413--$19,413
Other Expenses$7,970$2,157$1,070$11,197
Fees for Service Investment Mgmnt Fees-$3,807-$3,807
Total Functional Expenses$4,132,244$1,038,700$254,300$5,425,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,425,244
Total Expenses per Audited Statements$5,321,042
Expenses per Audited Statements$5,278,829
Expenses Not Reported on Financial Statements$146,415
Other Expense Adjustments$142,608
Expenses Not Reported on Form 990$42,213
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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

“J. Kristoffer popovich and tricia 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. The board then determines appropriate action.”

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
2022-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Clements
Formed
1980
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
121
Volunteers
40

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

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, 2021, 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 92,881. Bad debt recovery 49,727.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cafe expenses 92,881. Bad debt recovery 49,727.”

Raw XML AppendixShowing 400 of 699 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (LEFT 10/21)
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IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER (AS OF 10/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER (AS OF 10/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23COO (THRU 04/21)
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IRS990/GrantsToOrganizationsInd00
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IRS990/InterestGrp/ManagementAndGeneralAmt025146
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IRS990/MinutesOfCommitteesInd00
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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.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14880
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IRS990/OtherExpensesGrp/ProgramServicesAmt17266
IRS990/OtherExpensesGrp/ProgramServicesAmt27970
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IRS990/OtherExpensesGrp/TotalAmt129988
IRS990/OtherExpensesGrp/TotalAmt211197
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IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24277

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,725,981
Liabilities
$770,891
Net assets
$14,955,090
Revenue
$6,757,271
Expenses
$5,425,244
Net income
$1,332,027
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