Totals
- Total revenue
- $2,795,252
- Total expenses
- $2,576,507
- Contributions and grants received
- $1,645,020
- Grants paid
- $0
- Program service revenue
- $1,018,433
- Investment income
- $3,409
- Other revenue
- $128,390
- Total assets, end of year
- $4,440,964
- Total liabilities, end of year
- $2,637,933
- Net assets or fund balances, end of year
- $1,803,031
- Program services expenses (Part IX)
- $2,000,554
- Management and general expenses
- $218,840
- Fundraising expenses
- $357,113
- Program service expenses (Part III)
- $2,000,554
Program services were 77.6% 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
$20,300
-
1e · Government grants (contributions)
$274,844
-
1f · All other contributions, gifts and grants
$1,349,876
-
2a · Program service revenue: ADMISSIONS
total $568,528 · related or exempt $568,528
-
2b · Program service revenue: PROGRAM REVENUE
total $225,332 · related or exempt $225,332
-
2c · Program service revenue: MEMBERSHIPS
total $224,573 · related or exempt $224,573
-
3 · Investment income
total $3,409 · related or exempt $3,409
-
8a · Fundraising events: gross income
$115,895
-
8a · Fundraising events: contributions included on line 1c
$20,300
-
8b · Fundraising events: direct expenses
$52,443
-
8c · Net income from fundraising events
total $63,452 · excluded $63,452
-
10a · Gross sales of inventory
$137,089
-
10b · Cost of goods sold
$82,996
-
10c · Net income from sales of inventory
total $54,093 · related or exempt $54,093
-
11d · All other revenue
total $10,845 · related or exempt $10,845
-
11e · Other revenue, total
$10,845
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,180,903 · program services $944,723 · management and general $94,472 · fundraising $141,708
-
9 · Other employee benefits
total $177,788 · program services $142,230 · management and general $14,223 · fundraising $21,335
-
10 · Payroll taxes
total $90,398 · program services $72,318 · management and general $7,232 · fundraising $10,848
-
11c · Fees: accounting
total $13,050 · management and general $13,050
-
11g · Fees: other
total $144,408 · program services $103,244 · management and general $41,164
-
12 · Advertising and promotion
total $72,434 · program services $72,434
-
13 · Office expenses
total $174,597 · program services $149,946 · management and general $10,225 · fundraising $14,426
-
14 · Information technology
total $8,951 · program services $7,161 · management and general $716 · fundraising $1,074
-
16 · Occupancy
total $110,746 · program services $99,089 · management and general $7,639 · fundraising $4,018
-
17 · Travel
total $25,574 · program services $20,224 · management and general $1,107 · fundraising $4,243
-
20 · Interest
total $28,835 · program services $23,068 · management and general $2,307 · fundraising $3,460
-
22 · Depreciation, depletion and amortization
total $119,769 · program services $110,786 · management and general $7,785 · fundraising $1,198
-
23 · Insurance
total $17,396 · program services $2,510 · management and general $14,859 · fundraising $27
-
24a · Other expenses: EXHIBITS AND ACTIVITIES
total $147,335 · program services $147,335
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $48,532 · program services $42,222 · management and general $3,155 · fundraising $3,155
-
24c · Other expenses: LEASES
total $44,322 · program services $44,322
-
24d · Other expenses: RECRUITMENT, TRAINING
total $2,474 · program services $1,961 · management and general $125 · fundraising $388
-
24e · All other expenses
total $168,995 · program services $16,981 · management and general $781 · fundraising $151,233
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $488,252 · end of year $383,909
-
2 · Savings and temporary cash investments
beginning of year $808,128 · end of year $482,217
-
3 · Pledges and grants receivable
beginning of year $81,633 · end of year $114,183
-
9 · Prepaid expenses and deferred charges
beginning of year $43,263 · end of year $42,981
-
10a · Land, buildings and equipment: cost or other basis
$4,912,963
-
10b · Land, buildings and equipment: accumulated depreciation
$1,538,088
-
10c · Land, buildings and equipment, net
beginning of year $390,608 · end of year $3,374,875
-
15 · Other assets
beginning of year $25,339 · end of year $42,799
-
17 · Accounts payable and accrued expenses
beginning of year $252,937 · end of year $266,544
-
24 · Unsecured notes and loans payable
end of year $2,371,389
-
27 · Net assets without donor restrictions
beginning of year $1,316,112 · end of year $1,438,368
-
28 · Net assets with donor restrictions
beginning of year $268,174 · end of year $364,663
Mission and programs · 2022
Mission
EDUCATION OF CHILDREN THROUGH FUN, PLAY-BASED, INTERACTIVE, HANDS-ON EXPERIENCES.
-
PROMOTE CHILDREN'S LEARNING THROUGH THE USE OF EXHIBITS AND PROGRAMS.
Expenses $2,000,554 · Revenue $1,086,780
As filed on the 2022 return.
Listed in Part VII
-
Hilary Van AlsburgHILARY VAN ALSBURG
EXECUTIVE DIRECTOR
- Total calculated
- $156,200
- From this org
- $126,644
- From related orgs
- $0
- Other
- $29,556
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $116,600
- Bonus
- $10,044
- Other
- $0
- Deferred
- $3,498
- Nontaxable benefits
- $26,058
- Filer's total
- $156,200
-
Ted BurhansTED BURHANS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Kristen WendlerKRISTEN WENDLER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Cody CassidyCODY CASSIDY
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Gemma ThomasGEMMA THOMAS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Travis CraddockTRAVIS CRADDOCK
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Adam FoardADAM FOARD
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Brandy DujmicBRANDY DUJMIC
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Marc SerraMARC SERRA
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Mike HernandezMIKE HERNANDEZ
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Carlota LarsonCARLOTA LARSON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Nicole ManevalNICOLE MANEVAL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Joseph HowellJOSEPH HOWELL
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Adiba NelsonADIBA NELSON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Christopher PastoreCHRISTOPHER PASTORE
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Stefanie TellerSTEFANIE TELLER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Steve PangburnSTEVE PANGBURN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Adriana MarinezADRIANA MARINEZ
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Michael ShinerMICHAEL SHINER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Teresa BrownTERESA BROWN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Ralph VernaRALPH VERNA
MEMBER AT LARGE
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430269349300128
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