Kidcity Inc
- Assets
- $2.7m
- Revenue
- $645.2k
- Investments
- $0.0
- Employees
- 23
- Location
- Middletown, CT
- Founding
- 01/1996
- Data as of
- 12/2021
- 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 12/2021, Kidcity Inc employed 23 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 12/2021, Kidcity Inc generated $645.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $588.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 7 years. 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
2021
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 |
|---|---|---|---|
Jennifer Alexander Exec/creat. | OfficerTrustee | 30 | $17,585 |
Lucy Mcmillan Treasurer | OfficerTrustee | 1 | $0 |
Charlotte Mccoid Secretary | OfficerTrustee | 1 | $0 |
Marian Katz Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $422,169 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,884 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $445,053 |
| Total Program Service Revenue | $170,577 |
| 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 | $645,219 |
| 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. | $17,585 |
| Compensation of current officers, directors, key employees. | $1,830 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $174,520 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,696 |
| Payroll taxes | $21,664 |
| 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 | $5,000 |
| Advertising and promotion | $647 |
| Office expenses | $4,384 |
| Information technology | $5,574 |
| Royalties | $0 |
| Occupancy | $26,821 |
| Travel | $1,150 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,417 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $194,489 |
| Insurance | $21,401 |
| All other expenses | $13,298 |
| Total functional expenses | $588,786 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $379,074 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $24,805 |
| Net Land, buildings, and equipment | $2,322,864 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,726,743 |
| Accounts payable and accrued expenses | $45,414 |
| Grants payable | $0 |
| Deferred revenue | $43,762 |
| 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 | $128,749 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $320,992 |
| Total liabilities | $538,917 |
| Net assets without donor restrictions | $2,187,826 |
| 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 | $2,726,743 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Kidcity Inc has recieved totaling $255.
| Awarding Organization | Amount |
|---|---|
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Childrens Museum Boston, MA | $60,090,275 | $9,246,217 |
Stepping Stones Museum For Children Inc Norwalk, CT | $16,093,030 | $8,372,447 |
Childrens Museum Of Manhattan New York, NY | $83,018,063 | $10,710,271 |
Brooklyn Childrens Museum Corp Brooklyn, NY | $6,339,704 | $5,454,664 |
Long Island Childrens Museum Garden City, NY | $2,096,939 | $3,658,400 |
Explore & More A Childrens Museum Buffalo, NY | $16,170,645 | $2,361,705 |
Discovery Museums Inc Acton, MA | $11,301,287 | $4,406,909 |
Providence Childrens Museum Providence, RI | $3,373,407 | $2,324,736 |
Childrens Museum Of The Arts Inc New York, NY | $3,261,330 | $1,637,679 |
Childrens Museum Of The East End Bridgehampton, NY | $4,796,967 | $1,642,906 |
Staten Island Childrens Museum Staten Island, NY | $3,999,713 | $1,635,056 |
Discovery Center Of The Southern Tier Binghamton, NY | $1,791,660 | $1,101,982 |