Civic Intelligence

Kidspace a Participatory Museum

990 • Fiscal year 2022 • EIN 95-3501213

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 20, 2023

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

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

7th percentile

-37%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$284,843

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.3%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-35%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$14,414,704

Down $1,311,277 (-8.3%) from 2021

Net Assets

Down

$13,232,971

Down $1,722,119 (-12%) from 2021

Liabilities

Up

$1,181,733

Up $410,842 (+53%) from 2021

Revenue

Down

$4,394,560

Down $2,362,711 (-35%) from 2021

Expenses

Up

$6,028,953

Up $603,709 (+11%) from 2021

Net Income

Down

-$1,634,393

Down $2,966,420 (-223%) from 2021

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

2022

Assets$14,414,704
Liabilities$1,181,733
Net Assets$13,232,971

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

2022

Revenue$4,394,560
Expenses$6,028,953
Net Income-$1,634,393
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 20, 2023
Return Version
2022v5.0
Gross Receipts
$4,840,765
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$11,991,202$11,958,692▼ $32,510
Cash and Non-Interest-Bearing Accounts$2,027,990$930,322▼ $1,097,668
Investments in Publicly Traded Securities$758,737$680,255▼ $78,482
Accounts Receivable$258,352$174,667▼ $83,685
Prepaid Expenses and Deferred Charges$59,858$83,484▲ $23,626
Inventories for Sale or Use$42,552$51,149▲ $8,597
Pledges and Grants Receivable$38,435$8,189▼ $30,246
Total Assets$15,725,981$14,414,704▼ $1,311,277
Other Assets Total$548,855$527,946▼ $20,909
Liabilities
Deferred Revenue$499,947$784,745▲ $284,798
Accounts Payable and Accrued Expenses$270,944$396,988▲ $126,044
Total Liabilities$770,891$1,181,733▲ $410,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,724,984$12,141,846▼ $1,583,138
Net Assets With Donor Restrictions$1,230,106$1,091,125▼ $138,981
Total Net Assets Fund Balance$14,955,090$13,232,971▼ $1,722,119
Total Liabilities and Net Assets / Fund Balance$15,725,981$14,414,704▼ $1,311,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,776,446$7,886,844$17,663,290
Other Land Buildings$1,782,798$9,122,906$10,905,704
Equipment$399,448$664,942$1,064,390

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$585,517-▼ $69,330-$516,187
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa ClementsCEOFT$219,688$65,155$284,843
Erik BertellottiCXOFT$147,292$27,711$175,003
Lauren KayeCaooFT$123,660$7,746$131,406
Natalie DolishnyChief Devel.officer (as of 7/22)FT$68,781$5,170$73,951

Board Members and Trustees

NameTitle
Carrie WalkerBoard President
Tricia FinkVice President
Cathie PartridgeBoard Member
Christine Kyuri LeeBoard Member
David Ulick MdBoard Member
Dawn ArchuletaBoard Member
Greg CavicBoard Member
J Kristoffer PopovichBoard Member
Jennifer RodgersBoard Member
Liz DubeckBoard Member
Jenn MurphyBoard Member (as of 9/22)
Orrin ShivelyBoard Member (as of 9/22)
Ali VahdatBoard Member (left 05/22)
Laura Martinez De GarciaBoard Member (left 05/22)
Stefan LehnerBoard Member (left 05/22)
Laura LabargeBoard Secretary
Mike BryantBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Freehold Development GroupLandscaping Services3476 E PICO BLVD, Los Angeles, CA 90023$255,361
Scientific Art Studio INCProduction Services500 B STREET, Richmond, CA 94801$222,000
Glenn Building Services INCJanitorial ServicesPO BOX 92915, Pasadena, CA 91109-2915$190,506
Revenue and Support

Revenue Composition

Contributions and Grants
$575,433
Program Service Revenue
$3,420,287
Investment Income
$11,457
Other Revenue
$387,383
All Other Contributions
$458,413
Change in Net Assets
$-1,634,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,303,688
Revenue Not Reported on Financial Statements
$90,872
Revenue Not Reported on Form 990
$400,501
Other Revenue Adjustments
$88,542
Total Revenue per Audited Statements
$4,704,189
Total Revenue per Form 990
$4,394,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,056,756
Salaries, Compensation, and Employee Benefits$2,877,197
Total Fundraising Expense$391,932
Professional Fundraising Fees$95,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,523,255$348,427$16,624$1,888,306
Depreciation Depletion$1,175,854$23,175$4,152$1,203,181
Current Officers, Directors, Trustees, and Key Employees$274,898$214,043$147,707$636,648
Occupancy$523,992$59,271$9,790$593,053
Office Expenses$106,557$199,277$5,656$311,490
Fees for Services Other$74,280$143,079$1,046$218,405
Payroll Taxes$139,230$36,257$12,071$187,558
Other Employee Benefits$131,712$29,986$2,987$164,685
Fees for Services Accounting-$149,832-$149,832
Advertising-$147,419-$147,419
Insurance$99,952$1,970$353$102,275
Fees for Services Professional Fundraising--$95,000$95,000
Other Expenses$19,201$4,938$1,665$25,804
Travel$24,596--$24,596
Fees for Service Investment Mgmnt Fees-$2,330-$2,330
Interest-$1,201-$1,201
Total Functional Expenses$4,268,289$1,368,732$391,932$6,028,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,426,308
Total Expenses per Form 990$6,028,953
Expenses per Audited Statements$5,938,081
Expenses Not Reported on Form 990$488,227
Expenses Not Reported on Financial Statements$90,872
Other Expense Adjustments$88,542
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,953
Fundraising Direct Expenses$123,707
Professional Fundraising Fees$95,000
Gaming Gross Income$18,800
Gaming Direct Expenses$1,230

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$260,223$193,953$123,707$70,246
Total Events$260,223$193,953$123,707$70,246
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
2023-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Clements
Formed
1980
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
142
Volunteers
70

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 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, 2022, the museum does not have any significant uncertain tax positions for which a reserve would be necessary.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Additional fundraising expenses 100,154.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

CAFE EXPENSES 88,542.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Additional fundraising expenses 100,154.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

CAFE EXPENSES 88,542.

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IRS990/Desc0KIDSPACE CHILDREN'S MUSEUM IS A NONPROFIT MUSEUM DESIGNED TO DELIGHT AND ENGAGE CHILDREN EMOTIONALLY, INTELLECTUALLY, AND PHYSICALLY THROUGH JOYFUL KID-DRIVEN EXPERIENCES. WE INVITE ALL CHILDREN TO PLAY, DISCOVER, CREATE, THRIVE, AND TO EXPLORE THE WORLD WITH CURIOSITY AND KINDNESS. THE YEAR 2022 WAS OUR FIRST FULL YEAR OF OPERATION AFTER REOPENING TO THE PUBLIC FOLLOWING THE PANDEMIC. OUR 3.5-ACRE OUTDOOR CAMPUS FEATURES MORE THAN 40 HANDS-ON EXHIBITS, INCLUDING A NUMBER OF NEW INTERACTIVE EXHIBITS LAUNCHED IN 2022: MUDDY BOOT FARM, WINDING WILLOW LAKE, AND RAMPS AND ROLLERS. THE MUSEUM PROVIDED FREE AND REDUCED ADMISSION AND COMMUNITY OUTREACH PROGRAMMING TO APPROXIMATELY 40,000 FAMILY MEMBERS IN 2022 AND DROVE ATTENDANCE, MEMBERSHIPS, (CONTINUE ON SCHEDULE O)AND REPEAT VISITS THOUGH MAJOR SEASONAL THEMED EVENTS AND EXHIBITIONS: BUTTERFLY CELEBRATION, KIDSPACE CAMPOUT, HALLOWEEN, DIA DE LOS MUERTOS, AND WINTER FROLIC. AS COVID RESTRICTIONS RELAXED, THE MUSEUM RELAUNCHED FREE FIELD TRIPS FOR PASADENA UNIFIED SCHOOL DISTRICT KINDERGARTNERS (PUSD'S ENROLLMENT INCLUDES 80% PEOPLE OF COLOR AND 58% ECONOMICALLY DISADVANTAGED FAMILIES), SPRING AND SUMMER CAMPS (INCLUDING 10% SCHOLARSHIPS), AND BIRTHDAY PARTIES.
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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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt1740155
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1827711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197746
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205170
IRS990/Form990PartVIISectionAGrp/PersonNm0CARRIE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1TRICIA FINK
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA LABARGE
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm4DAWN ARCHULETA
IRS990/Form990PartVIISectionAGrp/PersonNm5LIZ DUBECK
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG CAVIC
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE KYURI LEE
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHIE PARTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm9J KRISTOFFER POPOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID ULICK MD
IRS990/Form990PartVIISectionAGrp/PersonNm12ORRIN SHIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm13JENN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm14ALI VAHDAT
IRS990/Form990PartVIISectionAGrp/PersonNm15STEFAN LEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURA MARTINEZ DE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIK BERTELLOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm19LAUREN KAYE
IRS990/Form990PartVIISectionAGrp/PersonNm20NATALIE DOLISHNY
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/ReportableCompFromOrgAmt17244688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18147292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19123660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2068781
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/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE 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
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (AS OF 9/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (AS OF 9/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (LEFT 05/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (LEFT 05/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (LEFT 05/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CXO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CAOO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF DEVEL.OFFICER (AS OF 7/22)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt066270
IRS990/FundraisingDirectExpensesAmt0123707
IRS990/FundraisingGrossIncomeAmt0193953
IRS990/GainOrLossGrp/OtherAmt0-225
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01230
IRS990/GamingGrossIncomeAmt018800
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt050750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04840765
IRS990/GrossSalesOfInventoryAmt0532464
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0353
IRS990/InsuranceGrp/ManagementAndGeneralAmt01970
IRS990/InsuranceGrp/ProgramServicesAmt099952
IRS990/InsuranceGrp/TotalAmt0102275
IRS990/InterestGrp/ManagementAndGeneralAmt01201
IRS990/InterestGrp/TotalAmt01201
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042552
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051149
IRS990/InvestmentIncomeGrp/ExclusionAmt011682
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011682
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0758737
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0680255
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017674692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011991202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011958692
IRS990/LandBldgEquipCostOrOtherBssAmt029633384
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0225
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/NetAssetsOrFundBalancesBOYAmt014955090
IRS990/NetAssetsOrFundBalancesEOYAmt013232971
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-225
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070246
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070246
IRS990/NetIncomeFromGamingGrp/ExclusionAmt017570
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt017570
IRS990/NetIncomeOrLossGrp/ExclusionAmt0211421
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0211421
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-87726
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013724984
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012141846
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09790
IRS990/OccupancyGrp/ManagementAndGeneralAmt059271
IRS990/OccupancyGrp/ProgramServicesAmt0523992
IRS990/OccupancyGrp/TotalAmt0593053
IRS990/OfficeExpensesGrp/FundraisingAmt05656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0199277
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106557
IRS990/OfficeExpensesGrp/TotalAmt0311490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0548855
IRS990/OtherAssetsTotalGrp/EOYAmt0527946
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02987
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164685
IRS990/OtherExpensesGrp/Desc0EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01176
IRS990/OtherExpensesGrp/FundraisingAmt193705
IRS990/OtherExpensesGrp/FundraisingAmt21665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24938
IRS990/OtherExpensesGrp/ProgramServicesAmt0156569
IRS990/OtherExpensesGrp/ProgramServicesAmt118193
IRS990/OtherExpensesGrp/ProgramServicesAmt219201
IRS990/OtherExpensesGrp/TotalAmt0161232
IRS990/OtherExpensesGrp/TotalAmt1115938
IRS990/OtherExpensesGrp/TotalAmt225804
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CAFE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt073472
IRS990/OtherRevenueMiscGrp/ExclusionAmt114674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114674
IRS990/OtherRevenueTotalAmt088146
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0348427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01523255
IRS990/OtherSalariesAndWagesGrp/TotalAmt01888306
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012071
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036257
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139230
IRS990/PayrollTaxesGrp/TotalAmt0187558
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038435
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08189
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083484

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