2024-11-15T12:33:18-08:00 2023-12-31 472406890 MITCHELL & ASSOCIATES LLP 333 N LANTANA ST STE 265 CAMARILLO CA 93010 990 2023-01-01 813055601 kidSTREAM KIDS 8054193545 3100 East Ponderosa Drive Camarillo CA 93010 Shari Mogridge Vice President/Treasurer 8054193545 2024-06-26 true true David E Mitchell P00748205 8054457121 2024-11-15 2023 2024-10-15 13:58:12Z Shari Mogridge 3100 East Ponderosa Drive Camarillo CA 93010 1449411 false X www.kidstream.org X 2016 CA kidSTREAM provides an engaging environment where children explore, play, and discover, inspiring them through interactive exhibits, programs and experiences to become critical thinkers, innovators, and lifelong learners. 17 17 2 60 0 0 2419321 1447285 0 726 2126 0 2420047 1449411 0 0 203500 338044 0 68807 175306 164484 378806 502528 2041241 946883 2521836 3482257 20696 30734 2501140 3451523 kidSTREAM provides an engaging environment where children explore, play, and discover, inspiring them through interactive exhibits, programs and experiences to become critical thinkers, innovators, and lifelong learners. false false 372689 0 950383 Educational Programming: kidSTREAM provided live and virtual hands on Science, Technology, Reading, Engineering, Arts and Math (STREAM) learning opportunitites to children and families that encourage children to stretch their imaginations and develop their creative minds. Children learn in many ways and benefit greatly from formal and informal learning activites. In addition to hands-on educational programming, kidSTREAM is actively designing and constructing a permanent space in which to operate the museum full time. 372689 true true false false false false false false false false true false false true false false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 0 0 2 true false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false CA X X Shari Mogridge 3103670370 3100 E Ponderosa Dr Camarillo CA 93012 X Adele Hermann Director 4.00 X 0 0 0 Megan Mescher-Cox Director 4.00 X 0 0 0 Iris ilao Director 10.00 X 0 0 0 Megan Kenny Feister Director 4.00 X 0 0 0 Hillary McLoughlin Secretary 4.00 X 0 0 0 Michelle Yee Director 4.00 X 0 0 0 Shari Mogridge Treasurer 4.00 X 0 0 0 Karina Castagna Director 4.00 X 0 0 0 David Camacho Director 4.00 X 0 0 0 Carina Reeves Director 4.00 X 0 0 0 Bryan Yee President and Chair of Board 4.00 X 0 0 0 Michael Shanklin Employee 40.00 X 175105 0 0 Jacy Yu Employee 40.00 X 95347 0 0 270452 1 false true false 1447285 13544 1447285 2126 0 0 1449411 2126 0 0 277026 202229 30473 44324 39800 29054 4378 6368 21218 15489 2334 3395 7624 0 7624 0 9870 0 9870 0 23964 17494 2636 3834 8507 6805 851 851 24619 24619 0 0 6434 4697 708 1029 Education Supplies 46428 46428 0 0 Repairs & Maintenance 608 0 608 0 Bank Charges and Fees 1832 0 0 1832 Donor Cultivation 4747 0 0 4747 29851 25874 1550 2427 502528 372689 61032 68807 262341 510430 457460 348494 355180 610034 1359743 43408 1170394 1316335 276461 696964 2521836 3482257 20696 30734 20696 30734 X 2501140 3448023 3500 2501140 3451523 2521836 3482257 946883 X X false true X true false X 0 0 278163 303334 512877 1253493 1437241 3785108 3094 3094 0 0 281257 303334 512877 1253493 1437241 3788202 0 0 0 3788202 209 154 138 726 2126 3353 209 154 138 726 2126 3353 3791555 0.99910 0.99950 0.00090 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 600000 600000 560000 14957 545043 199743 28451 171292 1316335 Construction in Progress 679753 Prepaid Expense 1026 Undeposited Funds 12730 Security Deposits 3455 696964 1452911 1452911 1452911 497338 497338 5190 5190 502528 Pt XII, Line 4b Difference between Tax and GAAP depreciation false false false false false false false false false Michael Shanklin 175105 0 0 0 0 0 0 0 0 0 175105 0 0 0 Jacy Yu 95347 0 0 0 0 0 0 0 0 0 95347 0 0 0 false false false Pt VI, Line 11b Reviewed by governing body. Pt VI, Line 12c Board members are provided the conflict of interest forms and asked to return a signed copy of these forms annually. The policy is reviewed by the Executive Committee on an annual basis. Pt VI, Line 18 Guidestar Foundation Center Pt VI, Line 19 The museum makes its governing documents and financial statement available to the public upon written request. Pt XII, Line 1 The organization changed from the cash method to accrual method in 2022. An adjustment was made on Part X1 for $-8768 to reconcile prior year adjustments. Pt VI, Line 15a Reviewed by governing body.