Mission Statement
Our mission is to provide fun, play-based, interactive, hands-on, learning experiences for children and their families, and our vision is to inspire children and their families to reach their full potential through discovery, creativity, and learning.
Financial Overview — FY 2023
$2.8M
Total Revenue
$2.6M
Total Expenses
$1.8M
Net Assets
71
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.7%
Fundraising Efficiency
0.0%
Operating Reserve
8.40x
Liability-to-Asset
59.4%
Revenue Diversification
58.9%
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Nourished curiosity and imagination for children and adults of all abilities | 187,783 | $12.00 | 133,750 | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.8M | $2.6M | $1.8M | 77.7% | 71 |
| 2022 | $2.9M | $2.1M | N/A | — | 63 |
| 2021 | $1.5M | $1.2M | N/A | — | 53 |
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