Above And Beyond Corporation
- Assets
- $1.4m
- Revenue
- $643.5k
- Investments
- $0.0
- Employees
- 15
- Location
- Sheboygan, WI
- Founding
- 04/1993
- Data as of
- 12/2021
- EIN
- 39-1739087
Organization Overview
Above And Beyond Corporation is located in Sheboygan, WI. The organization was established in 1993. 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, Above And Beyond Corporation employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Above And Beyond Corporation 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, Above And Beyond Corporation generated $643.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $297.0k during the year ending 12/2021. While expenses have increased by 0.7% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CENTER THAT PROVIDES EXPLORATION AND EDUCATION FOR CHILDREN AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO DEVELOP MUSEUM PROGRAMS AND EXHIBITS THAT PROVIDE A HANDS-ON LEARNING AND DISCOVERY CENTER FOR CHILDREN OF ALL AGES ALLOWING CHILDREN TO PARTICIPATE IN FUN INTERACTIVE EXHIBITS WHICH COMPLEMENT A FORMAL EDUCATION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jaqueline Erdman Executive Di | Officer | 40 | $65,000 |
Anne Blanke Secretary | OfficerTrustee | 1 | $0 |
Tim L Saeger President | OfficerTrustee | 3 | $0 |
Carrie Green Vice Preside | OfficerTrustee | 1 | $0 |
Kim Lapoint CPA Treasurer | OfficerTrustee | 3 | $0 |
Herbert C Humke III Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,308 |
| Related organizations | $0 |
| Government grants | $45,901 |
| All other contributions, gifts, grants, and similar amounts not included above | $537,786 |
| Noncash contributions included in lines 1a–1f | $5,509 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $594,995 |
| Total Program Service Revenue | $80,213 |
| Investment income | $146 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$43,300 |
| Net Income from Fundraising Events | $11,132 |
| Net Income from Gaming Activities | $250 |
| Net Income from Sales of Inventory | $91 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $643,527 |
| 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. | $65,000 |
| Compensation of current officers, directors, key employees. | $6,513 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $81,794 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,976 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,278 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,449 |
| Office expenses | $22,973 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,862 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,128 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,388 |
| Insurance | $7,619 |
| All other expenses | $0 |
| Total functional expenses | $296,976 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $57,510 |
| Savings and temporary cash investments | $419,652 |
| Pledges and grants receivable | $37,000 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $110,546 |
| Net Land, buildings, and equipment | $760,505 |
| Investments—publicly traded securities | $24,636 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,409,849 |
| Accounts payable and accrued expenses | $12,955 |
| Grants payable | $0 |
| Deferred revenue | $11,106 |
| 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 | $202,203 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $226,264 |
| Net assets without donor restrictions | $729,484 |
| Net assets with donor restrictions | $454,101 |
| 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 | $1,409,849 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Above And Beyond Corporation has recieved totaling $60,263.
| Awarding Organization | Amount |
|---|---|
Central Indiana Community Foundation Inc Indianapolis, IN PURPOSE: Family Comeback program | $25,000 |
Ruth St John & John Dunham West Foundation Inc Manitowoc, WI PURPOSE: RESTRICTED | $25,000 |
Marjorie L Christiansen Foundation 9572037210 Milwaukee, WI PURPOSE: GENERAL OPERATING | $5,263 |
Green Bay Packers Foundation Green Bay, WI PURPOSE: PLAY IS HEALING PROGRAM - A COMMUNITY PARTNERSHIP FOR THE MENTAL HEALTH AND HEALING OF OUR YOUTH | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Minnesota Childrens Museum St Paul, MN | $26,748,657 | $10,384,942 |
Chicago Childrens Museum Chicago, IL | $15,510,919 | $8,503,985 |
Madison Childrens Museum Foundation Inc Madison, WI | $2,957,823 | $4,551,726 |
Kohl Childrens Museum Of Greater Chicago Inc Glenview, IL | $19,595,160 | $2,484,089 |
Madison Childrens Museum Inc Madison, WI | $15,954,090 | $4,245,584 |
Dupage Childrens Museum Naperville, IL | $4,350,291 | $2,458,475 |
Betty Brinn Childrens Museum Milwaukee, WI | $2,981,160 | $2,729,087 |
Ann Arbor Hands On Museum Ann Arbor, MI | $8,341,268 | $1,982,882 |
Discovery Center Museum Of Rockford Inc Rockford, IL | $3,899,428 | $2,144,571 |
Iowa Childrens Museum Coralville, IA | $6,008,938 | $1,241,709 |
The Building For Kids Inc Appleton, WI | $2,957,593 | $1,489,772 |
Childrens Museum Of Southern Minnesota Mankato, MN | $4,049,777 | $719,181 |