Civic Intelligence

Pikes Peak Childrens Museum

990EZ • Fiscal year 2019 • EIN 20-3451384

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 13, 2019

704 E Boulder StreetColorado Springs, CO 80903

(719) 357-7726

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$2,720

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$11,747

Up $4,903 (+72%) from 2018

Net Assets

Up

$8,336

Up $1,492 (+22%) from 2018

Liabilities

$3,411

No earlier filing loaded for comparison.

Revenue

Up

$25,784

Up $11,787 (+84%) from 2018

Expenses

Up

$24,153

Up $6,897 (+40%) from 2018

Net Income

Up

$1,631

Up $4,890 (+150%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $21,668Liabilities 2016: $557Net Assets 2016: $21,1112016Assets 2017: $9,913Liabilities 2017: $02017Assets 2018: $6,844Net Assets 2018: $6,8442018Assets 2019: $11,747Liabilities 2019: $3,411Net Assets 2019: $8,3362019Assets 2020: $16,181Liabilities 2020: $2,773Net Assets 2020: $13,4082020Assets 2021: $57,103Liabilities 2021: $1,565Net Assets 2021: $55,5382021Assets 2022: $51,870Liabilities 2022: $1,565Net Assets 2022: $50,3052022Assets 2023: $32,966Net Assets 2023: $32,9662023Assets 2024: $22,800Net Assets 2024: $22,8002024

Highlighted filing

2019

Assets$11,747
Liabilities$3,411
Net Assets$8,336

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $77,776Expenses 2016: $76,812Net Income 2016: $9642016Revenue 2017: $32,827Expenses 2017: $44,025Net Income 2017: -$11,1982017Revenue 2018: $13,997Expenses 2018: $17,256Net Income 2018: -$3,2592018Revenue 2019: $25,784Expenses 2019: $24,153Net Income 2019: $1,6312019Revenue 2020: $27,427Expenses 2020: $22,356Net Income 2020: $5,0712020Revenue 2021: $97,914Expenses 2021: $55,784Net Income 2021: $42,1302021Revenue 2022: $72,285Expenses 2022: $77,519Net Income 2022: -$5,2342022Revenue 2023: $42,148Expenses 2023: $59,487Net Income 2023: -$17,3392023Revenue 2024: $13,274Expenses 2024: $23,440Net Income 2024: -$10,1662024

Highlighted filing

2019

Revenue$25,784
Expenses$24,153
Net Income$1,631
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 13, 2019
Return Version
2018v3.2
Gross Receipts
$25,784
Mission and Program Overview

Mission

To develop and operate an innovative children's museum to serve the pikes peak region

Program Services

DescriptionGrantsExpenses
PROVIDED NUMEROUS EXHIBITS AND ACTIVITIES FOR CHILDREN TO PARTICIPATE IN-$21,149
PROVIDED NUMEROUS EXHIBITS AND ACTIVITIES FOR CHILDREN TO PARTICIPATE IN--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARA BENDERExecutive DiPT$2,720-$2,720
CATHY VAN DE CASTEELEMember-At-La-$0--
ANNETTE BONESecretary-$0--
LINDSEY CHERRYVice Preside-$0--
NOHEALANI MARCHMember-At-La-$0--
CATHY MICHOPOULOSVice Preside-$0--
MARIE MAURIZOPresident-$0--
AMANDA HUBBELLController-$0--
Filing and Contact Details

Filer

Filer Name
PIKES PEAK CHILDREN'S MUSEUM
EIN
20-3451384
Phone
7193577726
Address
704 E BOULDER STREET, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Amanda Hubbell
Title
Controller
Signed
2019-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Rs Powell Inc
Address
4595 HILTON PKWY STE 100, COLORADO SPRINGS, CO 80907
Preparer
Richard S Powell
Phone
7195788200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Special event office 246 information technology 542 interest 164 insurance 1,547 events expense 8,479 books, subscriptions 1,800 memberships 400 quickbooks 543 non-investment depreciation 2,200 total 15,921

Form 990-ez, Part II, Line 24

Accounts receivable 248 100 prepaid expenses and deferred charges 221 0 200 6,007 less accumulated depreciation 139 2,339 total 530 3,768

Form 990-ez, Part II, Line 26

LEASE PAYABLE 0 3,411

Form 990-ez, Part III

To develop and operate an innovative children's museum to serve the pikes peak region

Form 990-ez, Part III, Line 31

Provided numerous exhibits and activities for children to participate in

Raw XML Appendix160 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0AMANDA HUBBELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07193577726
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0704 E BOULDER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06770
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01631
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02237
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt011747
IRS990EZ/GrossReceiptsAmt025784
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06705
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARA BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY VAN DE CASTEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNETTE BONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDSEY CHERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NOHEALANI MARCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CATHY MICHOPOULOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARIE MAURIZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMANDA HUBBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER-AT-LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER-AT-LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CONTROLLER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0530
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03768
IRS990EZ/OtherExpensesTotalAmt015921
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP AND OPERATE AN INNOVATIVE CHILDREN'S MUSEUM TO SERVE THE PIKES PEAK REGION
IRS990EZ/ProgramServiceRevenueAmt019014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED NUMEROUS EXHIBITS AND ACTIVITIES FOR CHILDREN TO PARTICIPATE IN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED NUMEROUS EXHIBITS AND ACTIVITIES FOR CHILDREN TO PARTICIPATE IN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021149
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt02720
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024153
IRS990EZ/TotalProgramServiceExpensesAmt021149
IRS990EZ/TotalRevenueAmt025784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://PIKESPEAKCHILDRENSMUSEUM.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 9,913
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019014
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68270
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062230
IRS990ScheduleA/TotalSupportAmt091157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT OFFICE 246 INFORMATION TECHNOLOGY 542 INTEREST 164 INSURANCE 1,547 EVENTS EXPENSE 8,479 BOOKS, SUBSCRIPTIONS 1,800 MEMBERSHIPS 400 QUICKBOOKS 543 NON-INVESTMENT DEPRECIATION 2,200 TOTAL 15,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 248 100 PREPAID EXPENSES AND DEFERRED CHARGES 221 0 200 6,007 LESS ACCUMULATED DEPRECIATION 139 2,339 TOTAL 530 3,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEASE PAYABLE 0 3,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO DEVELOP AND OPERATE AN INNOVATIVE CHILDREN'S MUSEUM TO SERVE THE PIKES PEAK REGION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED NUMEROUS EXHIBITS AND ACTIVITIES FOR CHILDREN TO PARTICIPATE IN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA HUBBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIKES PEAK CHILDREN'S MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0PIKE
ReturnHeader/Filer/EIN0203451384
ReturnHeader/Filer/PhoneNum07193577726
ReturnHeader/Filer/USAddress/AddressLine1Txt0704 E BOULDER STREET
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080903
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02020-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:47:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840953641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RS POWELL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04595 HILTON PKWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080907
ReturnHeader/PreparerPersonGrp/PhoneNum07195788200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD S POWELL
ReturnHeader/ReturnTs02020-02-14T09:47:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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Filings