Totals
- Total revenue
- $1,424,951
- Total expenses
- $647,869
- Contributions and grants received
- $965,593
- Grants paid
- $0
- Program service revenue
- $459,358
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,365,600
- Total liabilities, end of year
- $371,024
- Net assets or fund balances, end of year
- $2,994,576
- Program services expenses (Part IX)
- $511,467
- Management and general expenses
- $116,560
- Fundraising expenses
- $19,842
- Program service expenses (Part III)
- $511,467
Program services were 78.9% 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.
-
1e · Government grants (contributions)
$454,498
-
1f · All other contributions, gifts and grants
$511,095
-
2a · Program service revenue: PROGRAM INCOME
total $459,358 · related or exempt $459,358
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $301,225 · program services $210,858 · management and general $75,307 · fundraising $15,060
-
10 · Payroll taxes
total $22,673 · program services $15,871 · management and general $5,668 · fundraising $1,134
-
11c · Fees: accounting
total $4,866 · program services $3,406 · management and general $1,217 · fundraising $243
-
12 · Advertising and promotion
total $7,651 · program services $5,355 · management and general $1,913 · fundraising $383
-
13 · Office expenses
total $22,176 · program services $15,523 · management and general $5,544 · fundraising $1,109
-
16 · Occupancy
total $39,186 · program services $24,176 · management and general $13,097 · fundraising $1,913
-
20 · Interest
total $27,447 · program services $20,585 · management and general $6,862
-
22 · Depreciation, depletion and amortization
total $88,170 · program services $87,897 · management and general $273
-
23 · Insurance
total $22,015 · program services $16,511 · management and general $5,504
-
24a · Other expenses: PROGRAM AND MUSEUM EXPENSES
total $107,752 · program services $107,752
-
24b · Other expenses: DUES SUBS ED TRAV
total $2,469 · program services $1,852 · management and general $617
-
24c · Other expenses: OTHER EXPENSES
total $2,239 · program services $1,681 · management and general $558
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $565,525 · end of year $923,104
-
4 · Accounts receivable
beginning of year $4,729 · end of year $6,539
-
8 · Inventories for sale or use
beginning of year $5,781 · end of year $29,552
-
9 · Prepaid expenses and deferred charges
beginning of year $300 · end of year $300
-
10a · Land, buildings and equipment: cost or other basis
$4,153,172
-
10b · Land, buildings and equipment: accumulated depreciation
$1,747,067
-
10c · Land, buildings and equipment, net
beginning of year $2,332,724 · end of year $2,406,105
-
17 · Accounts payable and accrued expenses
beginning of year $36,210 · end of year $31,163
-
19 · Deferred revenue
beginning of year $301,999
-
23 · Secured mortgages and notes payable
beginning of year $353,356 · end of year $339,861
-
27 · Net assets without donor restrictions
beginning of year $1,915,495 · end of year $2,994,576
-
28 · Net assets with donor restrictions
beginning of year $301,999
Mission and programs · 2023
Mission
SEE PART III A BELOW
-
KIDSENSES INC ASSISTS CHILDREN IN THEIR LEARNING ASWELL AS SOCIAL AND CULTURAL DEVELOPMENT THROUGHINTERACTIVE LEARNING
Expenses $511,467
As filed on the 2023 return.
Listed in Part VII
-
ALEX BELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
BRIAN KING
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
SALLIE SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
KATY HUNT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349316703
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