Childrens Museum Of Idaho Inc
- Assets
- $5.4m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 23
- Location
- Meridian, ID
- Founding
- 12/2018
- Data as of
- 12/2023
- EIN
- 37-1899670
Organization Overview
Childrens Museum Of Idaho Inc is located in Meridian, ID. The organization was established in 2018. 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, Childrens Museum Of Idaho Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Museum Of Idaho 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, Childrens Museum Of Idaho Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 22.6% each year . All expenses for the organization totaled $815.3k during the year ending 12/2023. While expenses have increased by 31.4% per year over the past 6 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
PROVIDE A PLACE WHERE CHILDREN LEARN THROUGH PLAY AND EXPLORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERACTIVE EXHIBITS DESIGNED TO BE MANIPULATED BY CHILDREN AND GUIDED BY AN ADULT. THIS HANDS-ON APPROACH INSPIRES YOUNG MINDS TO TAKE AN ACTIVE ROLE THAT STIMULATES LEARNING AND ADDRESSES THE DEVELOPMENTAL NEEDS OF CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Alder Director | Trustee | 1 | $0 |
Patricia Baker President | OfficerTrustee | 40 | $0 |
Judy DE Boer Treasurer | OfficerTrustee | 1 | $0 |
Hailey Michalk Director | Trustee | 1 | $0 |
Janine Rush-Byers Director | Trustee | 1 | $0 |
Janette Smith Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,322 |
| All other contributions, gifts, grants, and similar amounts not included above | $384,491 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $396,813 |
| Total Program Service Revenue | $716,062 |
| Investment income | $18,868 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $26,584 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$15,576 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,144,416 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $321,352 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $27,084 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,882 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,428 |
| Office expenses | $20,468 |
| Information technology | $5,806 |
| Royalties | $0 |
| Occupancy | $7,000 |
| Travel | $1,456 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $85,395 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $121,008 |
| Insurance | $11,305 |
| All other expenses | $55,655 |
| Total functional expenses | $815,349 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $659,304 |
| Savings and temporary cash investments | $328,310 |
| Pledges and grants receivable | $18,000 |
| 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 | $10,487 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,578,078 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $843,380 |
| Total assets | $5,437,559 |
| Accounts payable and accrued expenses | $15,734 |
| Grants payable | $0 |
| Deferred revenue | $1,277,956 |
| 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 | $1,907,726 |
| Total liabilities | $3,201,416 |
| Net assets without donor restrictions | $2,236,143 |
| 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 | $5,437,559 |