Civic Intelligence

The Children'S Museum of Science

EIN 14-1443197 • 501(c)3 • Troy, NY

Profile

Instill a sense of wonder and discovery in young minds, inspiring a lifelong exploration of science and technology.

250 Jordan RoadTroy, NY 12180

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$56,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

439%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

72%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$107,709

Up $87,731 (+439%) from 2020

Liabilities

Down

$1,205

Down $67,709 (-98%) from 2020

Net Assets

Up

$106,504

Up $155,440 (+318%) from 2020

Operations
Liabilities / Revenue66th percentileNet Margin90th percentile

Revenue

Up

$304,236

Up $127,267 (+72%) from 2020

Expenses

Down

$148,796

Down $31,326 (-17%) from 2020

Net Income

Up

$155,440

Up $158,593 (+5030%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2010: $114,020Liabilities 2010: $129,863Net Assets 2010: -$15,8432010Assets 2011: $94,574Liabilities 2011: $125,465Net Assets 2011: -$30,8912011Assets 2012: $88,009Liabilities 2012: $161,228Net Assets 2012: -$73,2192012Assets 2013: $340,804Liabilities 2013: $46,299Net Assets 2013: $294,5052013Assets 2014: $332,591Liabilities 2014: $7,158Net Assets 2014: $325,4332014Assets 2015: $224,654Liabilities 2015: $4,791Net Assets 2015: $219,8632015Assets 2016: $221,742Liabilities 2016: $28,490Net Assets 2016: $193,2522016Assets 2017: $387,620Liabilities 2017: $10,311Net Assets 2017: $377,3092017Assets 2018: $193,462Liabilities 2018: $18,560Net Assets 2018: $174,9022018Assets 2019: $29,701Liabilities 2019: $75,484Net Assets 2019: -$45,7832019Assets 2020: $19,978Liabilities 2020: $68,914Net Assets 2020: -$48,9362020Assets 2021: $107,709Liabilities 2021: $1,205Net Assets 2021: $106,5042021

Highlighted filing

2021

Assets$107,709
Liabilities$1,205
Net Assets$106,504
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $596,4512010Revenue 2011: $468,229Expenses 2011: $483,277Net Income 2011: -$15,0482011Revenue 2012: $450,180Expenses 2012: $492,508Net Income 2012: -$42,3282012Revenue 2013: $1,082,255Expenses 2013: $709,408Net Income 2013: $372,8472013Revenue 2014: $685,110Expenses 2014: $658,538Net Income 2014: $26,5722014Revenue 2015: $796,323Expenses 2015: $901,893Net Income 2015: -$105,5702015Revenue 2016: $970,596Expenses 2016: $1,117,207Net Income 2016: -$146,6112016Revenue 2017: $1,055,673Expenses 2017: $871,616Net Income 2017: $184,0572017Revenue 2018: $720,830Expenses 2018: $923,237Net Income 2018: -$202,4072018Revenue 2019: $584,582Expenses 2019: $805,267Net Income 2019: -$220,6852019Revenue 2020: $176,969Expenses 2020: $180,122Net Income 2020: -$3,1532020Revenue 2021: $304,236Expenses 2021: $148,796Net Income 2021: $155,4402021

Highlighted filing

2021

Revenue$304,236
Expenses$148,796
Net Income$155,440
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,709
Liabilities
$1,205
Net assets
$106,504
Revenue
$304,236
Expenses
$148,796
Net income
$155,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.30$0.15$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.05$0.18$0.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.05$0.58$0.81$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.72$0.92$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.06$0.87$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.97$1.12$0.15
2015Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.80$0.90$0.11
2014Summary only. Only limited summary data is available for this year.$0.33$0.01$0.33$0.69$0.66$0.03
2013Summary only. Only limited summary data is available for this year.$0.34$0.05$0.29$1.08$0.71$0.37
2012Summary only. Only limited summary data is available for this year.$0.09$0.16$0.07$0.45$0.49$0.04
2011Summary only. Only limited summary data is available for this year.$0.09$0.13$0.03$0.47$0.48$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.13$0.02$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$304,236
Mission and Program Overview

Mission

Install a sense of wonder and discovery in youth minds, inspiring a lifelong exploration of science and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,769$107,000▲ $90,231
Inventories for Sale or Use$2,500--
Prepaid Expenses and Deferred Charges$709$709→ $0
Total Assets$19,978$107,709▲ $87,731
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,250--
Accounts Payable and Accrued Expenses$21,664$1,205▼ $20,459
Total Liabilities$68,914$1,205▼ $67,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-48,936$106,504▲ $155,440
Total Net Assets Fund Balance$-48,936$106,504▲ $155,440
Total Liabilities and Net Assets / Fund Balance$19,978$107,709▲ $87,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$82,345$82,345
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine HorneExecutive DiPT$56,000$56,000
Sarah SmithExecutive DiPT$2,552$2,552

Board Members and Trustees

NameTitle
Michael DiacetisChairman
Thomas WitzVice Chair
Brandon TureTrustee
Dave MartinTrustee
Mary Kate MetwallyTrustee
Richard CollierTrustee
Rosemary RoyceTrustee
Julianne MessiaSecretary
Mary Bayly SkevingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,856
Program Service Revenue
$8,380
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,631
Change in Net Assets
$155,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,008
Other Expenses$55,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,914$14,638-$58,552
Other Salaries and Wages$19,534$6,512-$26,046
Occupancy$17,767$5,923-$23,690
Insurance$7,065$2,355-$9,420
Fees for Services Accounting-$8,495-$8,495
Payroll Taxes$6,096$2,032-$8,128
Interest-$6,785-$6,785
Fees for Services Other$1,040$989-$2,029
Advertising$1,000--$1,000
Other Expenses$833--$833
Other Employee Benefits$212$70-$282
Office Expenses$121$40-$161
Total Functional Expenses$100,957$47,839$0$148,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 11B

“The finance and executive committees review the 990 with the ceo prior to presenting to the full board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The policy is updated and re-signed annually by all board members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
THE CHILDREN'S MUSEUM OF SCIENCE
EIN
14-1443197
Phone
5182352120
Address
250 JORDAN ROAD, TROY, NY 12180

Signing Officer

Name
Sarah Smith
Title
Executive Director
Phone
5182352120
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Smith
Formed
1954
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
7

Preparer

Firm
Fredette Sankowski & Company
Address
25 WALTON ST, SARATOGA SPRINGS, NY 12866-2013
Preparer
Jillian M Woodcock
Phone
5185834166
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“In 2022 the organization is merging with another children's museum. Started transitioning in 2021.”

Raw XML Appendix380 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2022 THE ORGANIZATION IS MERGING WITH ANOTHER CHILDREN'S MUSEUM. STARTED TRANSITIONING IN 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE AND EXECUTIVE COMMITTEES REVIEW THE 990 WITH THE CEO PRIOR TO PRESENTING TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS UPDATED AND RE-SIGNED ANNUALLY BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05182352120
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHILDREN'S MUSEUM OF SCIENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND TECHNOLOGY INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0141443197
ReturnHeader/Filer/PhoneNum05182352120
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 JORDAN ROAD
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012180
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141709428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREDETTE SANKOWSKI & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 WALTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARATOGA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0128662013
ReturnHeader/PreparerPersonGrp/PhoneNum05185834166
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILLIAN M WOODCOCK
ReturnHeader/ReturnTs02022-11-15T16:45:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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