Civic Intelligence

Kidspace a Participatory Museum

990 • Fiscal year 2023 • EIN 95-3501213

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 09, 2024

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

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.22x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$279,296

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

19th percentile

-3.3%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$13,945,890

Down $468,814 (-3.3%) from 2022

Net Assets

Down

$12,621,203

Down $611,768 (-4.6%) from 2022

Liabilities

Up

$1,324,687

Up $142,954 (+12%) from 2022

Revenue

Up

$5,915,831

Up $1,521,271 (+35%) from 2022

Expenses

Up

$6,575,435

Up $546,482 (+9.1%) from 2022

Net Income

Up

-$659,604

Up $974,789 (+60%) from 2022

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

2023

Assets$13,945,890
Liabilities$1,324,687
Net Assets$12,621,203

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

2023

Revenue$5,915,831
Expenses$6,575,435
Net Income-$659,604
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 9, 2024
Return Version
2023v5.1
Gross Receipts
$6,567,343
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$11,958,692$11,557,321▼ $401,371
Cash and Non-Interest-Bearing Accounts$930,322$754,071▼ $176,251
Investments in Publicly Traded Securities$680,255$641,316▼ $38,939
Accounts Receivable$174,667$216,371▲ $41,704
Prepaid Expenses and Deferred Charges$83,484$128,486▲ $45,002
Pledges and Grants Receivable$8,189$73,193▲ $65,004
Inventories for Sale or Use$51,149$68,095▲ $16,946
Total Assets$14,414,704$13,945,890▼ $468,814
Other Assets Total$527,946$507,037▼ $20,909
Liabilities
Deferred Revenue$784,745$910,589▲ $125,844
Accounts Payable and Accrued Expenses$396,988$414,098▲ $17,110
Total Liabilities$1,181,733$1,324,687▲ $142,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,141,846$11,272,365▼ $869,481
Net Assets With Donor Restrictions$1,091,125$1,348,838▲ $257,713
Total Net Assets Fund Balance$13,232,971$12,621,203▼ $611,768
Total Liabilities and Net Assets / Fund Balance$14,414,704$13,945,890▼ $468,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,309,370$8,374,920$17,684,290
Other Land Buildings$1,860,083$9,558,370$11,418,453
Equipment$387,868$726,562$1,114,430

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$516,187-▲ $58,535-$574,722
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa ClementsChief Executive OfficerFT$231,181$48,115$279,296
Erik BertellottiChief Experience OfficerFT$156,955$24,661$181,616
Ralph BarnesChief Operations OfficerFT$105,642$6,014$111,656
Natalie DolishnyChief Develop. Officer (left 06/23)FT$94,065$8,472$102,537

Board Members and Trustees

NameTitle
Carrie WalkerPresident
Tricia FinkVice President
Christine Kyuri LeeBoard Member
David UlickBoard Member
Greg CavicBoard Member
Jen MurphyBoard Member
Jennifer RogersBoard Member
Kris PopovichBoard Member
Liz DubeckBoard Member
Cathie PartridgeBoard Member (left 12/23)
Dawn ArchulettaBoard Member (left 12/23)
Orrin ShivelyBoard Member (left 12/23)
Laura Moyles-labargeSecretary (left 12/23)
Mike BryantTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Glenn Building Services INCJanitorial ServicesPO BOX 92915, Pasadena, CA 91109-2915$238,111
Missionwell LLCAccounting Services; Human Resource Serv222 E GLENARM ST SUITE B-2, Pasadena, CA 91106$132,048
Revenue and Support

Revenue Composition

Contributions and Grants
$1,239,872
Program Service Revenue
$4,300,518
Investment Income
$19,454
Other Revenue
$355,987
All Other Contributions
$1,121,164
Change in Net Assets
$-659,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,913,602
Revenue Not Reported on Financial Statements
$2,229
Revenue Not Reported on Form 990
$410,321
Total Revenue per Audited Statements
$6,323,923
Total Revenue per Form 990
$5,915,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,521,461
Other Expenses$3,053,974
Total Fundraising Expense$372,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,814,309$447,491$76,699$2,338,499
Depreciation Depletion$1,008,030$3,243$3,559$1,014,832
Current Officers, Directors, Trustees, and Key Employees$268,835$207,474$198,795$675,104
Occupancy$557,336$13,525$11,507$582,368
Other Employee Benefits$203,544$54,888$26,919$285,351
Office Expenses$20,604$217,274$6,842$244,720
Payroll Taxes$158,717$42,800$20,990$222,507
Fees for Services Other$111,793$80,549$1,015$193,357
Fees for Services Accounting-$164,056-$164,056
Advertising-$130,215-$130,215
Insurance$112,916$363$399$113,678
Travel$19,842--$19,842
Other Expenses$9,464$2,552$1,252$13,268
Fees for Service Investment Mgmnt Fees-$2,229-$2,229
Interest-$1,985-$1,985
Total Functional Expenses$4,826,998$1,376,073$372,364$6,575,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,935,691
Expenses per Audited Statements$6,676,362
Total Expenses per Form 990$6,575,435
Expenses Not Reported on Form 990$259,329
Expenses Not Reported on Financial Statements$-100,927
Other Expense Adjustments$-103,156
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$269,012
Fundraising Direct Expenses$212,268
Gaming Gross Income$12,525
Gaming Direct Expenses$265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$319,936$269,012$37,005$232,007
Total Events$319,936$269,012$212,268$56,744
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
2024-09-09
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
149
Volunteers
100

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, 2023, 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 expeses 103,156.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Additional fundraising expeses -103,156.

Raw XML AppendixShowing 400 of 710 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/BOYAmt0396988
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0414098
IRS990/AccountsReceivableGrp/BOYAmt0174667
IRS990/AccountsReceivableGrp/EOYAmt0216371
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NURTURE THE POTENTIAL OF ALL CHILDREN THROUGH KID-DRIVEN EXPERIENCES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0130215
IRS990/AdvertisingGrp/TotalAmt0130215
IRS990/AllOtherContributionsAmt01121164
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA CLEMENTS
IRS990/BooksInCareOfDetail/PhoneNum06264499144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0480 N ARROYO BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091103
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0930322
IRS990/CashNonInterestBearingGrp/EOYAmt0754071
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0198795
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0207474
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0268835
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0675104
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0238111
IRS990/ContractorCompensationGrp/CompensationAmt1132048
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 92915
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1222 E GLENARM ST SUITE B-2
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PASADENA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PASADENA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0911092915
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd191106
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GLENN BUILDING SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MISSIONWELL LLC
IRS990/ContractorCompensationGrp/ServicesDesc0JANITORIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1ACCOUNTING SERVICES; HUMAN RESOURCE SERV
IRS990/ContriRptFundraisingEventAmt050924
IRS990/CostOfGoodsSoldAmt0438979
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01239872
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019454
IRS990/CYOtherExpensesAmt03053974
IRS990/CYOtherRevenueAmt0355987
IRS990/CYProgramServiceRevenueAmt04300518
IRS990/CYRevenuesLessExpensesAmt0-659604
IRS990/CYSalariesCompEmpBnftPaidAmt03521461
IRS990/CYTotalExpensesAmt06575435
IRS990/CYTotalFundraisingExpenseAmt0372364
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05915831
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0784745
IRS990/DeferredRevenueGrp/EOYAmt0910589
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03559
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03243
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01008030
IRS990/DepreciationDepletionGrp/TotalAmt01014832
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. OUR 3.5-ACRE OUTDOOR CAMPUS FEATURES MORE THAN 40 INTERACTIVE EXHIBITS, INCLUDING NEW-FOR-2023 ARROYO PEQUEO, WHICH SHOWCASES THE NATIVE HABITAT AND WILDLIFE OF THE SAN GABRIEL MOUNTAINS. IN 2023, OUR ATTENDANCE AND COMMUNITY IMPACT CONTINUED TO SOAR, WITH 342,000 GUESTS, INCLUDING 50,000 CHILDREN AND CAREGIVERS WHO BENEFITED FROM COMPLIMENTARY OR DISCOUNTED ADMISSION. KIDSPACE IS DEDICATED TO BROADENING ACCESSIBILITY (CONTINUE ON SCH O) AND OPENING DOORS OF OPPORTUNITY TO UNDERSERVED POPULATIONS. THIS INCLUDES A PARTNERSHIP WITH PASADENA UNIFIED SCHOOL DISTRICT WHOSE STUDENT BODY CONSISTS OF 80% INDIVIDUALS OF COLOR AND 58% ECONOMICALLY DISADVANTAGED FAMILIES. KIDSPACE EXPANDED ITS FREE FIELD TRIP PROGRAM TO ALL PRE-K AND KINDERGARTEN CLASSES WITHIN THE DISTRICT IN 2023, PROVIDING GUIDED ART PROGRAMMING TO OVER 1,400 STUDENTS AND TEACHERS. ADDITIONALLY, IN LATE 2023, THE MUSEUM LAUNCHED LOW-COST FAMILY ACCESS MEMBERSHIPS, BRINGING THE BENEFITS OF YEAR-ROUND PLAY TO 144 NEW FAMILIES BY LOWERING ECONOMIC BARRIERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0KIDSPACE CHILDREN'S MUSEUM
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01091125
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01348838
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0149
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04826998
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0164056
IRS990/FeesForServicesAccountingGrp/TotalAmt0164056
IRS990/FeesForServicesOtherGrp/FundraisingAmt01015
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt080549
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0111793
IRS990/FeesForServicesOtherGrp/TotalAmt0193357
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02229
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02229
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/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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/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/OtherCompensationAmt1423115
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519661
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176014
IRS990/Form990PartVIISectionAGrp/PersonNm0CARRIE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1TRICIA FINK
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA MOYLES-LABARGE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAWN ARCHULETTA
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG CAVIC
IRS990/Form990PartVIISectionAGrp/PersonNm6LIZ DUBECK
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE KYURI LEE
IRS990/Form990PartVIISectionAGrp/PersonNm8JEN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHIE PARTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm10KRIS POPOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm12ORRIN SHIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID ULICK
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIK BERTELLOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm16NATALIE DOLISHNY
IRS990/Form990PartVIISectionAGrp/PersonNm17RALPH BARNES
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/ReportableCompFromOrgAmt14256181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15161955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1694065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17105642
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (LEFT 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (LEFT 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (LEFT 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (LEFT 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXPERIENCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF DEVELOP. OFFICER (LEFT 06/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATIONS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt050924
IRS990/FundraisingDirectExpensesAmt0212268
IRS990/FundraisingGrossIncomeAmt0269012
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0265
IRS990/GamingGrossIncomeAmt012525
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt067784
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06567343
IRS990/GrossSalesOfInventoryAmt0720961
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0399
IRS990/InsuranceGrp/ManagementAndGeneralAmt0363
IRS990/InsuranceGrp/ProgramServicesAmt0112916
IRS990/InsuranceGrp/TotalAmt0113678
IRS990/InterestGrp/ManagementAndGeneralAmt01985
IRS990/InterestGrp/TotalAmt01985
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051149
IRS990/InventoriesForSaleOrUseGrp/EOYAmt068095
IRS990/InvestmentIncomeGrp/ExclusionAmt019454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019454
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0680255
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0641316
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018659852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011958692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011557321
IRS990/LandBldgEquipCostOrOtherBssAmt030217173
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt013232971
IRS990/NetAssetsOrFundBalancesEOYAmt012621203
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056744
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056744
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012260
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012260
IRS990/NetIncomeOrLossGrp/ExclusionAmt0281982
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0281982
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047836
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012141846
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011272365
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011507
IRS990/OccupancyGrp/ManagementAndGeneralAmt013525
IRS990/OccupancyGrp/ProgramServicesAmt0557336
IRS990/OccupancyGrp/TotalAmt0582368
IRS990/OfficeExpensesGrp/FundraisingAmt06842
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0217274
IRS990/OfficeExpensesGrp/ProgramServicesAmt020604
IRS990/OfficeExpensesGrp/TotalAmt0244720
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0527946
IRS990/OtherAssetsTotalGrp/EOYAmt0507037
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026919
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0203544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285351
IRS990/OtherExpensesGrp/Desc0EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0665
IRS990/OtherExpensesGrp/FundraisingAmt12417
IRS990/OtherExpensesGrp/FundraisingAmt221305
IRS990/OtherExpensesGrp/FundraisingAmt31252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32552
IRS990/OtherExpensesGrp/ProgramServicesAmt0523290
IRS990/OtherExpensesGrp/ProgramServicesAmt118318
IRS990/OtherExpensesGrp/ProgramServicesAmt29464
IRS990/OtherExpensesGrp/TotalAmt0525311
IRS990/OtherExpensesGrp/TotalAmt125663
IRS990/OtherExpensesGrp/TotalAmt222450
IRS990/OtherExpensesGrp/TotalAmt313268
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05001
IRS990/OtherRevenueTotalAmt05001
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0447491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01814309
IRS990/OtherSalariesAndWagesGrp/TotalAmt02338499
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020990
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042800
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158717
IRS990/PayrollTaxesGrp/TotalAmt0222507
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08189
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073193
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128486
IRS990/PrincipalOfficerNm0LISA CLEMENTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2BIRTHDAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION CLASSES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02675610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11163040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2213792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3147426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4100650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02675610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11163040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2213792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3147426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4100650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0575433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011457
IRS990/PYOtherExpensesAmt03056756
IRS990/PYOtherRevenueAmt0387383
IRS990/PYProgramServiceRevenueAmt03420287
IRS990/PYRevenuesLessExpensesAmt0-1634393
IRS990/PYSalariesCompEmpBnftPaidAmt02877197
IRS990/PYTotalExpensesAmt06028953

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