Kids Discovery Factory Inc is located in Batesville, IN. The organization was established in 2010. 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, Kids Discovery Factory Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids Discovery Factory 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, Kids Discovery Factory Inc generated $139.6k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 20.9% each year . All expenses for the organization totaled $111.0k during the year ending 12/2021. While expenses have increased by 28.4% per year over the past 5 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
INSPIRING GENERATIONS OF CHILDREN ABOUT SCIENCE,MATH, ART, & ENGINNERING
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSPIRING GENERATIONS OF CHILDREN ABOUT SCIENCE, MATH, ART, AND ENGINEERING
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Emili Uden Executive Director | Officer | 20 | $28,654 |
Brad Stoneking Vice President | OfficerTrustee | 4 | $0 |
Daryl Werner President | OfficerTrustee | 4 | $0 |
Amber Mcquire Secretary | OfficerTrustee | 2 | $0 |
Brent Myers Treasurer | OfficerTrustee | 4 | $0 |
Kindra Moore Board Member | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $15,865 |
Related organizations | $0 |
Government grants | $36,462 |
All other contributions, gifts, grants, and similar amounts not included above | $78,628 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $130,955 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $8,675 |
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 | $139,630 |
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 | $36,344 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $1,312 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $16,389 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $18,284 |
Advertising and promotion | $1,078 |
Office expenses | $1,361 |
Information technology | $1,145 |
Royalties | $0 |
Occupancy | $12,133 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $18,636 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $111,021 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $233,022 |
Savings and temporary cash investments | $472 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $2,000 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $4,976 |
Net Land, buildings, and equipment | $418,358 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $658,828 |
Accounts payable and accrued expenses | $9,575 |
Grants payable | $200,000 |
Deferred revenue | $0 |
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 | $209,575 |
Net assets without donor restrictions | $0 |
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 | $658,828 |
Over the last fiscal year, we have identified 3 grants that Kids Discovery Factory Inc has recieved totaling $15,016.
Awarding Organization | Amount |
---|---|
The Duke Energy Foundation Charlotte, NC PURPOSE: VIBRANT ECONOMIES | $10,000 |
The@frederick W And Jolene Edmunds Rockwood Family Foundation Batesville, IN PURPOSE: CHARITABLE | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $16 |
Organization Name | Assets | Revenue |
---|---|---|
Childrens Museum Of Indianapolis Incorporated Indianapolis, IN | $487,243,633 | $55,187,916 |
Magic House St Louis, MO | $33,104,106 | $8,688,118 |
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 |
Discovery Center Museum Of Rockford Inc Rockford, IL | $3,899,428 | $2,144,571 |
The Rabbit Hole Kc North Kansas City, MO | $10,673,262 | $1,916,945 |
The Building For Kids Inc Appleton, WI | $2,957,593 | $1,489,772 |
Childrens Museum Foundation Corp Springfield, IL | $5,283,537 | $664,344 |