Childrens Complex INC FY2022 filing

Tax-deductible

Washington, DC501(c)(3)Arts & CultureEIN 27-0275036

At explore! We spark the curiosity and creativity of children and inspire wonder about the world. A 501 c 3 nonprofit organization, explore! Is dedicated to serving children birth through age 12 and their families in DC, va and MD.

501(c)(3) charity; gifts are tax-deductible.
2¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Is it a real charity?
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Are gifts tax-deductible?
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Is it filing on time?
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 years looks good.
IRS e-file · Filing history
Is it financially stable?
4 of 5
years in the black
Worth a look: 1 of the last 5 filings shows a deficit.
Pt I · Ln 19 · 5 filings
How much reaches the programs?
2%
of spending
Concern: 2% of spending went to programs; under 50% is a concern.
Pt IX · Ln 25 · col B
Do they have reserves?
24 mo
of spending, in cash
Looks good: 23.8 months of spending in cash; 3 or more looks good.
Pt X · Ln 1–2 · Pt I · Ln 18
Who is supporting them already?
1
named funder · $5K
Worth a look: 1 funder names it on their filings; under 3 is worth a look.
Funders’ Sch. I, 990-PF
Do they carry debt?
$177K
liabilities
Looks good: debts are 37% of assets; 50% or less looks good.
Pt X · Ln 26
Who oversees it?
3
independent of 3 voting board members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodWorth a lookConcernTap a box for the reason.
Revenue
$73K
-16% vs prior year
Spent
$72K
To programs
2%
Net assets
$296K
By yearFY2021–FY2025
Revenue
$73K
FY2022▼ -16%
Revenue by fiscal year
FY2021$86K
FY2022$73K
FY2023$161K
FY2024$121K
FY2025$205K
Expenses
$72K
FY2022▼ -0.8%
Expenses by fiscal year
FY2021$73K
FY2022$72K
FY2023$94K
FY2024$151K
FY2025$36K
Net assets
$296K
FY2022+0.2%
Net assets by fiscal year
FY2021$296K
FY2022$296K
FY2023$363K
FY2024$333K
FY2025$503K

From the FY2022 Form 990 (year ending May 2022) · see the original

You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
Yes — exemption reinstated (2012-10-15)
Per the IRS revocation list.
Filing up to date?
Filed FY2025 (typical filing lag)
Legal name (IRS)Hdr · item CChildrens Complex INC
EINHdr · item D27-0275036
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFOct 2014
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CWashington, DC
NTEE classificationIRS BMFArts & Culture (A52)

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.02 Management & general $0.98
Program services2%$1K
Management & general98%$71K
Total functional expensesLn 25$72K

Financial health

Is it on solid ground?

Program efficiency
2%
of spending reaches programs
Operating runway
23.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+0.6%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Total assets
$474K
FY2022+0.10%
Total assets by fiscal year
FY2021$473K
FY2022$474K
FY2023$528K
FY2024$498K
FY2025$667K
Total liabilities
$177K
FY20220%
Total liabilities by fiscal year
FY2021$177K
FY2022$177K
FY2023$164K
FY2024$165K
FY2025$165K
Revenue less expensesPt I · Ln 19$459
Total assetsPt X · Ln 16$474K
Program-expense ratioPt IX · col B2%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43

Balance Sheet

Part X · end of year
CashLn 1$143K
Total assetsLn 16$474K
Total liabilitiesLn 26$177K
Total net assetsLn 32$296K
Months of cash on handcomputed23.8

Statement of Revenue

Part VIII
Contributions & grants100%$73K
Investment income$9
— government grantsLn 1e$68K
Total revenueLn 12$73K

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $143K · Operating expenses/yr $72K
23.8 months
Where the money goes
Program services
Program services $1K · Total expenses $72K
2%
Management & General
Management & general $71K · Total expenses $72K
98%
Fundraising
Fundraising $0 · Total expenses $72K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $17K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $73K · Total revenue $73K
100%
Government reliance
Government grants $68K · Total revenue $73K
93%
Earned-income share
Program service revenue $0 · Total revenue $73K
0%
Investment reliance
Investment income $9 · Total revenue $73K
+0.01%
Program self-sufficiency
Program service revenue $0 · Total expenses $72K
0%
Growth & trend
Revenue growth (YoY)
This year $73K · Prior year $86K
-16%
Net-asset trend (YoY)
End of year $296K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $73K · Expenses $72K
+0.6%
Liabilities-to-Assets
Total liabilities — · Total assets $474K
—
Net-asset ratio
Net assets $296K · Total assets $474K
63%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $474K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jane Lipton Cafritz · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $72K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $72K
—
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 2%——
Overhead ratio 98%——
Fundraising cost ratio 0%——
Revenue growth -16%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$0Pt VII · Sec A
Vice-President
$0Pt VII · Sec A
Secretary, Director
$0Pt VII · Sec A
See Childrens Complex INC executive salaries →

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Governance & Policies

Part VI
  • 3Voting board membersPt VI · Ln 1a
  • 3Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Sparks children's curiosity and creativity, inspiring wonder about the world through engaging experiences.

Provided by the organization

This section is blank until Childrens Complex INC claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $1K of program spending, described in the organization's own filed words · FY2021.
01

The next big step for creating a DC children's museum, explore! With the national portrait gallery brings a dedicated children's exhibit to downtown. Created in collaboration with the children's museum of pittsburgh. In explore!

$1Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2021
Total grants receivedfrom 1 funder$5K

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2025 Latest $205K$36K+69% 990 PDF
FY2024 $121K$151K-25% 990 PDF
FY2023 $161K$94K+122% 990 PDF
FY2022 Viewing $73K$72K-16% 990 PDF
FY2021 $86K$73K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Full filing: Form 990 for FY2022

Every line we hold from the return, cited to its Part and line.
Part IX · Statement of functional expenses $72,208 across 7 lines filed
IX-11g Other fees for servicesManagement $45,454$45,454
IX-12 Advertising and promotionManagement $411$411
IX-13 Office expensesManagement $1,744$1,744
IX-22 Depreciation, depletion and amortizationManagement $10,695$10,695
IX-23 InsuranceManagement $6,578$6,578
IX-24 Other expenses (24a–d)Programs $1,400 · Management $4,965$6,365
IX-24e All other expensesManagement $961$961
IX-25 Total functional expensesPrograms $1,400 · Management $70,808 · Fundraising $0$72,208

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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