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Kids Discovery Factory Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Children's Museums (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$212k (2024)

Expenses
$159k (2024)

Total Assets
$1.42M (2024)

Total Liabilities
$770k (2024)

Years with multiple filings
Source: Form 990 tax filings from 2018 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,799
Expenses
$159,380
Net Income
$52,419
Net Assets
$648,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,754
92.4%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $16,045
7.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $2,482
1.6%
Other Salaries and Wages $69,517
43.6%
Assets/Debt
Total Assets $1,418,522
Total Liabilities $769,903
Net Assets $648,619
Compensation
Key Employees and Officers Compensation Related Other
Amber Mcquire (Secretary) $0 $0 $0
Kimberly Meyers (Board Memberr) $0 $0 $0
Brent Myers (Treasurer) $0 $0 $0
Aaron Garett (Board Member) $0 $0 $0
Brad Stoneking (Vice President) $0 $0 $0
Melanie Stauffer (Board Member) $0 $0 $0
Kindra Moore (Board Member) $0 $0 $0
Daryl Werner (President) $0 $0 $0
Emili Uden (Executive Director) $0 $0 $0
Viqing Tan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$337,260
Expenses
$153,349
Net Income
$183,911
Net Assets
$596,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $313,469
92.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $23,791
7.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $1,647
1.1%
Other Salaries and Wages $63,993
41.7%
Assets/Debt
Total Assets $991,583
Total Liabilities $395,383
Net Assets $596,200
Compensation
Key Employees and Officers Compensation Related Other
Emili Uden (Executive Director) $53,993 $0 $0
Amber Mcquire (Secretary) $0 $0 $0
Kimberly Meyers (Board Memberr) $0 $0 $0
Brent Myers (Treasurer) $0 $0 $0
Aaron Garett (Board Member) $0 $0 $0
Brad Stoneking (Vice President) $0 $0 $0
Melanie Stauffer (Board Member) $0 $0 $0
Kindra Moore (Board Member) $0 $0 $0
Daryl Werner (President) $0 $0 $0
Viqing Tan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,527
Expenses
$129,488
Net Income
-$36,961
Net Assets
$412,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,290
91.1%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $8,237
8.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $23,495
18.1%
Other Salaries and Wages $42,137
32.5%
Assets/Debt
Total Assets $812,298
Total Liabilities $400,009
Net Assets $412,289
Compensation
Key Employees and Officers Compensation Related Other
Emili Uden (Executive Director) $42,137 $0 $0
Amber Mcquire (Secretary) $0 $0 $0
Kimberly Meyers (Board Memberr) $0 $0 $0
Brent Myers (Treasurer) $0 $0 $0
Aaron Garett (Board Member) $0 $0 $0
Brad Stoneking (Vice President) $0 $0 $0
Melanie Stauffer (Board Member) $0 $0 $0
Kindra Moore (Board Member) $0 $0 $0
Daryl Werner (President) $0 $0 $0
Viqing Tan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,630
Expenses
$111,021
Net Income
$28,609
Net Assets
$449,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,955
93.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $8,675
6.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $16,389
14.8%
Other Salaries and Wages $36,344
32.7%
Assets/Debt
Total Assets $658,828
Total Liabilities $209,575
Net Assets $449,253
Compensation
Key Employees and Officers Compensation Related Other
Emili Uden (Executive Director) $28,654 $0 $0
Amber Mcquire (Secretary) $0 $0 $0
Kimberly Meyers (Board Memberr) $0 $0 $0
Brent Myers (Treasurer) $0 $0 $0
Aaron Garett (Board Member) $0 $0 $0
Brad Stoneking (Vice President) $0 $0 $0
Melanie Stauffer (Board Member) $0 $0 $0
Kindra Moore (Board Member) $0 $0 $0
Daryl Werner (President) $0 $0 $0
Viqing Tan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$494,589
Expenses
$112,173
Net Income
$382,416
Net Assets
$421,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $472,009
95.4%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $13,374
2.7%
Net Fundraising $9,206
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $39,688
35.4%
Other Salaries and Wages $36,551
32.6%
Assets/Debt
Total Assets $421,272
Total Liabilities $0
Net Assets $421,272
Compensation
Key Employees and Officers Compensation Related Other
Amber Mcquire (Executive Director) $31,500 $0 $0
Vanessa Beetz (Program Director) $6,263 $0 $0
Amy Watson (Board Memberr) $0 $0 $0
Brent Myers (Co Treasurer) $0 $0 $0
Cheryll Obendorf (Member) $0 $0 $0
Emili Uden (Vice President) $0 $0 $0
Melanie Stauffer (Co Treasurer) $0 $0 $0
Kindra Moore (Secretary) $0 $0 $0
Daryl Werner (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$19,064
Expenses
$31,315
Net Income
-$12,251
Net Assets
$38,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,046
16.0%
Program Services $16,018
84.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $38,856
Total Liabilities $0
Net Assets $38,856

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$37,654
Expenses
$41,827
Net Income
-$4,173
Net Assets
$51,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,515
59.8%
Program Services $14,456
38.4%
Investment Income $0
Net Fundraising $683
1.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $61,969
Total Liabilities $10,731
Net Assets $51,238
Compensation
Key Employees and Officers Compensation Other
Vanessa Beetz (Program Director) $3,689 $0
Amber Mc Guire (Board President) $0 $0
Emili Uden (Secretary) $0 $0
Brent Myers (Treasurer) $0 $0
Amy Watson (Board Member) $0 $0
Melanie Stauffer (Board Member) $0 $0
Cheryll Obendorf (Board Member) $0 $0
Amber Cochran (Board Member) $0 $0
Daryl Werner (Board Member) $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,120
Expenses
$31,793
Net Income
$22,327
Net Assets
$55,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,862
58.9%
Program Services $22,258
41.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $60,015
Total Liabilities $4,604
Net Assets $55,411
Compensation
Key Employees and Officers Compensation Other
Amber Mc Guire (Board President) $0 $0
Emili Uden (Secretary) $0 $0
Brent Myers (Treasurer) $0 $0
Amy Watson (Board Member) $0 $0
Melanie Stauffer (Board Member) $0 $0
Cheryll Obendorff (Board Member) $0 $0
Amber Cochran (Board Member) $0 $0
Lea Ann King (Board Member) $0 $0

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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