Kidcity Inc
- Assets
- $2.4m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 34
- Location
- Middletown, CT
- Founding
- 01/1996
- Data as of
- 12/2023
- EIN
- 22-3396732
Organization Overview
Kidcity Inc is located in Middletown, CT. The organization was established in 1996. According to its NTEE Classification (A52) the organization is classified as: Children's Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Kidcity Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kidcity Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Kidcity Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. While expenses have increased by 3.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVISION OF EDUCATIONAL EXPERIENCES FOR CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
KIDCITY RUNS AN INTERACTIVE MUSEUM FOR CHILDREN IN THE CENTER OF DOWNTOWN MIDDLETOWN, CT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Niland Exhibts/fact | 40 | $110,000 | |
Jennifer Alexander Exec/creat. | OfficerTrustee | 30 | $100,000 |
Marian Katz Director | Trustee | 1 | $0 |
Charlotte Mccoid Secretary | OfficerTrustee | 1 | $0 |
Lucy Mcmillan Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $154,788 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,679 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $161,467 |
| Total Program Service Revenue | $869,357 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,032,313 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,000 |
| Compensation of current officers, directors, key employees. | $7,969 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $349,873 |
| Pension plan accruals and contributions | $10,193 |
| Other employee benefits | $15,192 |
| Payroll taxes | $41,313 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,000 |
| Advertising and promotion | $344 |
| Office expenses | $6,108 |
| Information technology | $7,278 |
| Royalties | $0 |
| Occupancy | $49,143 |
| Travel | $6,949 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,055 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $174,992 |
| Insurance | $31,021 |
| All other expenses | $47,337 |
| Total functional expenses | $1,093,472 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $254,878 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,146,015 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,400,898 |
| Accounts payable and accrued expenses | $30,116 |
| Grants payable | $0 |
| Deferred revenue | $2,052 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $32,168 |
| Net assets without donor restrictions | $2,368,730 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,400,898 |