Skip to content
Nonprofiteer
← KIDS DISCOVERY FACTORY INC

Form 990 for tax year 2024

Filed by KIDS DISCOVERY FACTORY INC.

Totals

Total revenue
$211,799
Total expenses
$159,380
Contributions and grants received
$195,754
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$16,045
Total assets, end of year
$1,418,522
Total liabilities, end of year
$769,903
Net assets or fund balances, end of year
$648,619
Program services expenses (Part IX)
$0
Management and general expenses
$74,886
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $26,919

  • 1e · Government grants (contributions)

    $64,285

  • 1f · All other contributions, gifts and grants

    $104,550

  • 6a · Gross rents

    real property $16,045

  • 6c · Rental income or loss

    real property $16,045

  • 6d · Net rental income or loss

    total $16,045

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $69,517 · management and general $69,517

  • 10 · Payroll taxes

    total $5,369 · management and general $5,369

  • 11e · Fees: professional fundraising services

    total $2,482

  • 11g · Fees: other

    total $28,612

  • 12 · Advertising and promotion

    total $4,508

  • 13 · Office expenses

    total $13,918

  • 16 · Occupancy

    total $12,905

  • 17 · Travel

    total $1,814

  • 22 · Depreciation, depletion and amortization

    total $20,255

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $508,453 · end of year $859,311

  • 2 · Savings and temporary cash investments

    beginning of year $420

  • 6 · Loans and receivables from disqualified persons

    beginning of year $4,065 · end of year $103,650

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,000 · end of year $20,420

  • 10a · Land, buildings and equipment: cost or other basis

    $435,141

  • 10c · Land, buildings and equipment, net

    beginning of year $458,645 · end of year $435,141

  • 18 · Grants payable

    beginning of year $395,383 · end of year $769,903

Mission and programs · 2024

Mission

INSPIRING GENERATIONS OF YOUTH ABOUT SCIENCE,MATH,ENGINERING, AND ART

Activities or mission (Part I)

INSPIRING CHILDREN ABOUT SCIENCE, MATH, ART AND ENGINERING

  • PROVIDE STEM FOR LOCAL YOUTH

As filed on the 2024 return.

Listed in Part VII

  • Amber McQuire

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Kimberly Meyers

    BOARD MEMBERR

    Total calculated
    $0
    Hours/week
    2
  • Brent Myers

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Aaron Garett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Brad Stoneking

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Melanie Stauffer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Kindra Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Daryl Werner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Emili Uden

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    20
  • Viqing Tan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 May 2025
IRS schema version
2024v5.1
Source object
202531349349307068

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.