Civic Intelligence

The Children'S Museum Inc

990 • Fiscal year 2013 • EIN 06-0896043

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

950 Trout Brook DriveWest Hartford, CT 06119
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-5.0%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$2,141,431

Up $41,034 (+2.0%) from 2012

Net Assets

Down

$1,744,527

Down $45,623 (-2.5%) from 2012

Liabilities

Up

$396,904

Up $86,657 (+28%) from 2012

Revenue

Down

$2,271,979

Down $120,823 (-5.0%) from 2012

Expenses

Down

$2,420,727

Down $402,754 (-14%) from 2012

Net Income

Up

-$148,748

Up $281,931 (+65%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,517,613Liabilities 2011: $238,877Net Assets 2011: $2,278,7362011Assets 2012: $2,100,397Liabilities 2012: $310,247Net Assets 2012: $1,790,1502012Assets 2013: $2,141,431Liabilities 2013: $396,904Net Assets 2013: $1,744,5272013Assets 2014: $1,780,428Liabilities 2014: $322,238Net Assets 2014: $1,458,1902014Assets 2015: $1,307,499Liabilities 2015: $200,852Net Assets 2015: $1,106,6472015Assets 2016: $1,572,447Liabilities 2016: $329,697Net Assets 2016: $1,242,7502016Assets 2017: $2,224,630Liabilities 2017: $399,116Net Assets 2017: $1,825,5142017Assets 2018: $2,257,638Liabilities 2018: $505,872Net Assets 2018: $1,751,7662018Assets 2019: $2,198,050Liabilities 2019: $484,457Net Assets 2019: $1,713,5932019Assets 2020: $2,357,178Liabilities 2020: $958,922Net Assets 2020: $1,398,2562020Assets 2021: $3,378,947Liabilities 2021: $1,464,705Net Assets 2021: $1,914,2422021Assets 2022: $6,156,476Liabilities 2022: $3,897,684Net Assets 2022: $2,258,7922022Assets 2023: $5,942,928Liabilities 2023: $3,651,497Net Assets 2023: $2,291,4312023Assets 2024: $4,988,338Liabilities 2024: $2,981,932Net Assets 2024: $2,006,4062024

Highlighted filing

2013

Assets$2,141,431
Liabilities$396,904
Net Assets$1,744,527

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,106,581Expenses 2011: $2,431,671Net Income 2011: -$325,0902011Revenue 2012: $2,392,802Expenses 2012: $2,823,481Net Income 2012: -$430,6792012Revenue 2013: $2,271,979Expenses 2013: $2,420,727Net Income 2013: -$148,7482013Revenue 2014: $1,656,405Expenses 2014: $2,004,900Net Income 2014: -$348,4952014Revenue 2015: $1,553,174Expenses 2015: $1,819,850Net Income 2015: -$266,6762015Revenue 2016: $1,878,000Expenses 2016: $1,843,232Net Income 2016: $34,7682016Revenue 2017: $2,490,811Expenses 2017: $1,939,043Net Income 2017: $551,7682017Revenue 2018: $1,928,827Expenses 2018: $2,019,160Net Income 2018: -$90,3332018Revenue 2019: $1,975,118Expenses 2019: $2,020,762Net Income 2019: -$45,6442019Revenue 2020: $1,311,807Expenses 2020: $1,946,356Net Income 2020: -$634,5492020Revenue 2021: $2,561,597Expenses 2021: $2,042,588Net Income 2021: $519,0092021Revenue 2022: $3,055,900Expenses 2022: $2,584,650Net Income 2022: $471,2502022Revenue 2023: $2,534,999Expenses 2023: $2,572,400Net Income 2023: -$37,4012023Revenue 2024: $2,622,338Expenses 2024: $2,959,216Net Income 2024: -$336,8782024

Highlighted filing

2013

Revenue$2,271,979
Expenses$2,420,727
Net Income-$148,748
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$2,526,279
Mission and Program Overview

Mission

The children's museum offers hands-on fun with science and nature for younger children and families, school and community groups, and home schooled children. At the museum and in the classrooms throughout connecticut, we stimulate children to become creative thinking lifelong learners. Children engage in our interactive labs, workshops, multisensory exhibts and demonstrations,a live wildlife sanctuary, state-of-the-art digital science dome planetarium shows and movies, vacation camps, sleepovers, birthday parties, scout activities, and special events. Our unique children's museum preschool integrates science experiences into early childhood learning. Nearby roaring brook nature center in canton offers enviromental exhibts, nature programs, concerts and 158 acres of outdoor-hiking, bird watching, and winter cross-country skiing.

Major Activities

Activity 2
More information can be obtained by visiting our web site at www.thechildrensmuseum.org.
Filing and Contact Details

Filer

EIN
06-0896043
Raw XML AppendixShowing 400 of 641 raw XML fields

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IRS990/Activity2/Description0MORE INFORMATION CAN BE OBTAINED BY VISITING OUR WEB SITE AT WWW.THECHILDRENSMUSEUM.ORG.
IRS990/ActivityOrMissionDescription0THE NEW CHILDREN'S MUSEUM'S MISSION IS TO SUPPORT THE COMMUNITY IN ENGAGING ITS VARIOUS STAKEHOLDERS IN ACTIVITIES THAT FOSTER LIFETIME LEARNING.
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IRS990/Description0THINKING LIFELONG LEARNERS. CHILDREN ENGAGE IN OUR INTERACTIVE LABS, WORKSHOPS, MULTI-SENSORY EXHIBITS AND DEMONSTRATIONS, A LIVE WILDLIFE SANCTUARY, STATE-OF-THE-ART DIGITAL SCIENCE DOME PLANETARIUM SHOWS AND MOVIES, VACATION CAMPS, SLEEPOVERS, BIRTHDAY PARTIES, SCOUT ACTIVITIES, AND SPECIAL EVENTS. OUR UNIQUE CHILDREN'S MUSEUM PRESCHOOL INTEGRATES SCIENCE EXPERIENCES INTO EARLY CHILDHOOD LEARNING. NEARBY ROARING BROOK NATURE CENTER IN CANTON OFFERS ENVIRONMENTAL EXHIBITS, NATURE PROGRAMS, CONCERTS AND 158 ACRES OF OUTDOOR HIKING, BIRD WATCHING, AND WINTER CROSS-COUNTRY SKIING. THE MUSEUM HAS RECENTLY RECAPITALIZED ITS BALANCE SHEET, PAID OFF DEBT, AND TURNED A SURPLUS AFTER YEARS OF NEGATIVE CHANGES IN UNRESTRICTED ASSETS. WE ARE NOW REBUILDING OUR INSTITUTION FOR A SUSTAINABLE AND VIBRANT FUTURE.
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IRS990/MissionDescription0THE NEW CHILDREN'S MUSEUM OFFERS HANDS-ON FUN WITH SCIENCE AND NATURE FOR YOUNGER CHILDREN AND FAMILIES, SCHOOL AND COMMUNITY GROUPS, AND HOME SCHOOLED CHILDREN. AT THE MUSEUM AND IN THE CLASSROOMS THROUGHOUT CONNECTICUT, WE STIMULATE CHILDREN TO BECOME CREATIVE
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IRS990/SalariesEtcPriorYear01471692
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0685993
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0835783
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0483629
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0705899
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0808006
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03519310
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear033697
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year052244
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years054208
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years064795
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years074966
IRS990ScheduleA/GrossInvestmentIncome509/Total0279910
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01432582
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01377544
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01123658
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01135998
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01320885
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06390667
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear033697
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year052244
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years054208
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years064795
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years074966
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0279910
IRS990ScheduleA/InvestmentIncomePercentage00.02730
IRS990ScheduleA/OtherIncome509/CurrentTaxYear035511
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year038724
IRS990ScheduleA/OtherIncome509/Total074235
IRS990ScheduleA/PriorYearSupportPercentage00.96360
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03270
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96550
IRS990ScheduleA/PublicSupportTotal50909909977
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02118575
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02213327
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01607287
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01841897
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02128891
IRS990ScheduleA/Total509/Total09909977

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$2.98$2.01$2.62$2.96$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.94$3.65$2.29$2.53$2.57$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$3.90$2.26$3.06$2.58$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.46$1.91$2.56$2.04$0.52
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.36$0.96$1.40$1.31$1.95$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.48$1.71$1.98$2.02$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.51$1.75$1.93$2.02$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.40$1.83$2.49$1.94$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.33$1.24$1.88$1.84$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.20$1.11$1.55$1.82$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.32$1.46$1.66$2.00$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.40$1.74$2.27$2.42$0.15
2012Summary only. Only limited summary data is available for this year.$2.10$0.31$1.79$2.39$2.82$0.43
2011Summary only. Only limited summary data is available for this year.$2.52$0.24$2.28$2.11$2.43$0.33