Civic Intelligence

The Children'S Museum Inc

990 • Fiscal year 2017 • EIN 06-0896043

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

Organization ProfileWWW.THECHILDRENSMUSEUMCT.ORG

View Organization Page

950 Trout Brook DriveWest Hartford, CT 06119

(860) 231-2824

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$108,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,224,630

Up $652,183 (+41%) from 2016

Net Assets

Up

$1,825,514

Up $582,764 (+47%) from 2016

Liabilities

Up

$399,116

Up $69,419 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

Up

$2,490,811

Up $612,811 (+33%) from 2016

Expenses

Up

$1,939,043

Up $95,811 (+5.2%) from 2016

Net Income

Up

$551,768

Up $517,000 (+1487%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2017

Assets$2,224,630
Liabilities$399,116
Net Assets$1,825,514
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

2017

Revenue$2,490,811
Expenses$1,939,043
Net Income$551,768
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$2,570,127
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.

The children's museum's mission is to support the community in engaging its various stakeholders in activities that foster lifetime learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$139,605$631,006▲ $491,401
Land, Buildings, and Equipment, Net$274,546$414,821▲ $140,275
Cash and Non-Interest-Bearing Accounts$408,815$380,108▼ $28,707
Investments in Publicly Traded Securities$210,024$228,674▲ $18,650
Inventories for Sale or Use$17,854$21,282▲ $3,428
Prepaid Expenses and Deferred Charges$27,665$17,696▼ $9,969
Accounts Receivable$8,715$10,162▲ $1,447
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,572,447$2,224,630▲ $652,183
Other Assets Total$485,223$520,881▲ $35,658
Liabilities
Accounts Payable and Accrued Expenses$156,653$255,120▲ $98,467
Deferred Revenue$147,393$126,040▼ $21,353
Mortgage Notes Payable Secured by Investment Property$25,651$17,955▼ $7,696
Other Liabilities-$1-
Total Liabilities$329,697$399,116▲ $69,419
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,643,226$1,664,141▲ $20,915
Temporarily Rstr Net Assets$168,976$747,671▲ $578,695
Unrestricted Net Assets$-569,452$-586,298▼ $16,846
Total Net Assets Fund Balance$1,242,750$1,825,514▲ $582,764
Total Liabilities and Net Assets / Fund Balance$1,572,447$2,224,630▲ $652,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$297,561$876,350$1,173,911
Buildings$24,618$244,513$269,131
Leasehold Improvements$50,842$73,780$124,622
Land$41,800-$41,800
Other Assets Org$63,431--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$210,024-▲ $16,177$5,522$220,679
2015$212,614-▲ $3,236$5,826$210,024
2014$725,826-▲ $12,820$520,282$212,614
2013$1,017,985-▲ $154,950$438,419$725,826
2012$965,878-▲ $120,254$58,822$1,017,985
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael WerleExecutive DirectorFT$108,000$108,000

Board Members and Trustees

NameTitle
Peter StevensChairman
Deborah UllmanCo-Vice Chair
Rolf Knoll MdCo-Vice Chair
Alan LazowskiTrustee
Cheryl HoeyTrustee
Clifton E Mcpherson Ph DTrustee
Dame CatalanTrustee
David JepsonTrustee
Judy RosenthalTrustee
Maggie SnapeTrustee
Michael BellTrustee
Moraima GutierrezTrustee
Rohan FreemanTrustee
Stephanie BarnesSecretary
Mike CasparinoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Paul Orselli Workshopexhibit construction1684 Victoria Street, Baldwin, NY 11510$144,800
TEAMS CompanyAdministrativePO Box 370189 4 Porter Drive, West Hartford, CT 06137$108,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,271,699
Program Service Revenue
$1,173,859
Investment Income
$8,277
Other Revenue
$36,976
All Other Contributions
$1,118,866
Change in Net Assets
$551,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,488,690
Revenue Not Reported on Financial Statements
$2,121
Revenue Not Reported on Form 990
$78,414
Total Revenue per Audited Statements
$2,567,104
Total Revenue per Form 990
$2,490,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,141,482
Other Expenses$797,561
Total Fundraising Expense$93,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$787,191$35,696$69,108$891,995
Occupancy$271,257$32,785-$304,042
Current Officers, Directors, Trustees, and Key Employees-$120,000-$120,000
Office Expenses$81,144$15,091$8,931$105,166
Fees for Services Other$62,197-$6,430$68,627
Depreciation Depletion$55,079$12,305-$67,384
Payroll Taxes$56,044$5,999$5,215$67,258
Other Employee Benefits$56,583$1,671$3,975$62,229
Fees for Services Accounting-$58,000-$58,000
Advertising$40,865-$15$40,880
Travel$8,326$1,151-$9,477
Fees for Service Investment Mgmnt Fees-$2,115-$2,115
Conferences and Meetings$380$1,374-$1,754
Interest-$324-$324
Other Expenses$202$6,016-$202
Total Functional Expenses$1,552,842$292,527$93,674$1,939,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,984,340
Total Expenses per Form 990$1,939,043
Expenses per Audited Statements$1,936,922
Expenses Not Reported on Form 990$47,418
Expenses Not Reported on Financial Statements$2,121
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,675
Fundraising Gross Income$18,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$88,849$18,281$5,234$13,047
Total Events$88,849$18,281$19,675$-1,394
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 was reviewed by members of the Audit Committee and made available to the board of trustees prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Periodically, board members are sent statements requiring them to disclose any conflicts or interest, regardless of materiality. The statements are reviewed by the executive director and board chair. This practice did not occur during the fiscal year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The search committee of the board uses survey data on comparable salaries from the american association of museums, as well as data collected by non-profit consultants, to determine the executive director's salary. The executive director is an independent contractor.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive committee of the full board of trustees, which also acts as the compensation committee, has the responsibility to annually review and approve the president, officers and key employees compensation, which process and approval is documented. The committee reviews comparable compensation from similar area not-for-profit organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The museum makes the amended certificate of incorporation, by-laws, whistleblower policy and privacy protection policy available on the museum's website. Other documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Childrens Museum Inc
EIN
06-0896043
Phone
8602312824
Address
950 TROUT BROOK DRIVE, WEST HARTFORD, CT 06119

Signing Officer

Name
Michael Werle
Title
Executive Director
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Werle
Formed
1927
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
74
Volunteers
174

Preparer

Firm
Maletta & Company
Address
43 Enterprise Drive, Bristol, CT 06010-7457
Preparer
Michael a Maletta CPA
Phone
8605826715
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in value of split interest agreement = $20915”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The audit committee is responsible for the selection of an independent accountant and the audit committee is responsible for the oversight of the financial statement audit.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Museum is a not-for-profit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. There was no unrelated business income for the year ended June 30, 2017. The Museum accounts for uncertain tax positions in accordance with certain provisions of FASB ASC 740, Income Taxes, which provide a framework for how companies should recognize, measure, present and disclose uncertain tax positions in their financial statements. Under FASB ASC 740, the Museum may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement.The Museum does not have any uncertain tax positions as of June 30, 2017 and did not record any penalties or interest associated with uncertain tax positions. The Museums prior three tax years are open and subject to examination by the Internal Revenue Service.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“change in value of split-interest agreem $20915 direct fundraising expenses $19675 cost of goods sold $27743”

Part XII, Line 2D: Other expenses and losses per audited F/S

“direct fundraising expenses $19675 cost of goods sold $27743”

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,224,630
Liabilities
$399,116
Net assets
$1,825,514
Revenue
$2,490,811
Expenses
$1,939,043
Net income
$551,768
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
2017Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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