Civic Intelligence

Experience Children'S Museum

990 • Fiscal year 2024 • EIN 25-1693861

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

420 French StreetErie, PA 16507

(814) 453-3743

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.56x

Higher debt load relative to revenue than 91% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$83,557

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

18th percentile

-3.9%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$18,265,990

Down $738,006 (-3.9%) from 2023

Net Assets

Down

$13,875,933

Down $4,841,641 (-26%) from 2023

Liabilities

Up

$4,390,057

Up $4,103,635 (+1433%) from 2023

Revenue

Down

$1,714,338

Down $3,054,181 (-64%) from 2023

Expenses

Up

$1,627,530

Up $665,984 (+69%) from 2023

Net Income

Down

$86,808

Down $3,720,165 (-98%) from 2023

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2020: $2,192,342Liabilities 2020: $184,608Net Assets 2020: $2,007,7342020Assets 2021: $2,937,724Liabilities 2021: $198,694Net Assets 2021: $2,739,0302021Assets 2022: $15,039,453Liabilities 2022: $148,701Net Assets 2022: $14,890,7522022Assets 2023: $19,003,996Liabilities 2023: $286,422Net Assets 2023: $18,717,5742023Assets 2024: $18,265,990Liabilities 2024: $4,390,057Net Assets 2024: $13,875,9332024Assets 2025: $18,453,772Liabilities 2025: $252,552Net Assets 2025: $18,201,2202025

Highlighted filing

2024

Assets$18,265,990
Liabilities$4,390,057
Net Assets$13,875,933

Operations Trend

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

$15M$10M$5.0M$0Revenue 2020: $1,651,017Expenses 2020: $646,870Net Income 2020: $1,004,1472020Revenue 2021: $1,122,543Expenses 2021: $435,015Net Income 2021: $687,5282021Revenue 2022: $12,759,526Expenses 2022: $642,555Net Income 2022: $12,116,9712022Revenue 2023: $4,768,519Expenses 2023: $961,546Net Income 2023: $3,806,9732023Revenue 2024: $1,714,338Expenses 2024: $1,627,530Net Income 2024: $86,8082024Revenue 2025: $6,648,326Expenses 2025: $2,351,811Net Income 2025: $4,296,5152025

Highlighted filing

2024

Revenue$1,714,338
Expenses$1,627,530
Net Income$86,808
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,780,911
Mission and Program Overview

Mission

To enrich the lives of children by providing an educational, creative, interactive and safe environment where learning and fun go hand in hand.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,429,355$16,791,776▲ $5,362,421
Pledges and Grants Receivable$1,305,019$433,136▼ $871,883
Savings and Temporary Cash Investments$350,753$351,798▲ $1,045
Cash and Non-Interest-Bearing Accounts$655,648$303,485▼ $352,163
Accounts Receivable$919$26,680▲ $25,761
Inventories for Sale or Use$5,488$18,374▲ $12,886
Prepaid Expenses and Deferred Charges$3,388$14,838▲ $11,450
Total Assets$14,051,911$18,265,990▲ $4,214,079
Other Assets Total$301,341$325,903▲ $24,562
Liabilities
Mortgage Notes Payable Secured by Investment Property-$4,129,471-
Accounts Payable and Accrued Expenses$228,785$178,966▼ $49,819
Deferred Revenue$57,637$81,620▲ $23,983
Total Liabilities$286,422$4,390,057▲ $4,103,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$942,808$13,117,894▲ $12,175,086
Net Assets With Donor Restrictions$12,822,681$758,039▼ $12,064,642
Total Net Assets Fund Balance$13,765,489$13,875,933▲ $110,444
Total Liabilities and Net Assets / Fund Balance$14,051,911$18,265,990▲ $4,214,079

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,775,205$572,274$9,347,479
Other Land Buildings$7,776,134$284,077$8,060,211
Buildings$219,960$154,440$374,400
Equipment$4,727$107,484$112,211
Land$15,750-$15,750
Other Assets Org$1,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$300,341$1,250▲ $35,555-$324,903
2022$180,634$102,029▲ $22,776-$300,341
2021$196,632$1,022▼ $12,084-$180,634
2020$158,957$1,000▲ $45,452-$196,632
2019$164,858$1,000▲ $1,049-$158,957
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ainslie BrosigExecutive DirectorFT$83,557$83,557

Board Members and Trustees

NameTitle
Jenna BickfordPresident
Karinna VernazaVice President
Andrew McVeaghBoard Member
Jana RanusBoard Member
Jenny Weigold GeertsonBoard Member
John BongiovanniBoard Member
Julia HerzingBoard Member
Katrina ByrdBoard Member
Rebecca BrumaginBoard Member
Rina IrwinBoard Member
Robert ScaliseBoard Member
Scott BeilharzBoard Member
Melanie FordSecretary
Pete AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,054,930
Program Service Revenue
$529,920
Investment Income
$6,593
Other Revenue
$122,895
All Other Contributions
$812,628
Change in Net Assets
$86,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,714,338
Revenue Not Reported on Form 990
$90,209
Total Revenue per Audited Statements
$1,804,547
Total Revenue per Form 990
$1,714,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,008,018
Salaries, Compensation, and Employee Benefits$619,512
Total Fundraising Expense$83,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,300$169,356$23,804$456,460
Depreciation Depletion$192,281$244,114$0$436,395
Occupancy$0$162,231$0$162,231
All Other Expenses$58,846$54,379$485$113,710
Current Officers, Directors, Trustees, and Key Employees$0$41,780$41,779$83,559
Interest$0$81,041$0$81,041
Advertising$0$61,647$0$61,647
Fees for Services Accounting$0$57,340$0$57,340
Payroll Taxes$21,554$17,284$5,369$44,207
Other Employee Benefits$17,205$13,796$4,285$35,286
Other Expenses$29,294$0$0$29,294
Office Expenses$0$14,403$0$14,403
Total Functional Expenses$590,388$953,484$83,658$1,627,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,694,103
Expenses per Audited Statements$1,627,530
Total Expenses per Form 990$1,627,530
Expenses Not Reported on Form 990$66,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,998
Fundraising Direct Expenses$19,762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$75,998$75,998$1,140$74,858
Total Events$75,998$75,998$19,758$56,240
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
Audit committee
No
Backup withholding compliance
Yes
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
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
Filing and Contact Details

Filer

Filer Name
ExpERIEnce Children's Museum
EIN
25-1693861
Phone
8144533743
Address
420 French Street, Erie, PA 16507

Signing Officer

Name
Ainslie Brosig
Title
Executive Director
Phone
8144533743
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ainslie Brosig
Formed
1992
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
44
Volunteers
0

Preparer

Firm
Coleman & Co PC
Address
2415 West Grandview Blvd, Erie, PA 16506
Preparer
Julie A Bowers CPA
Phone
8148663000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Upon completion of the 990, it is available to all board members sent electronically.

Pt VI, Line 15A

Compensation for the Executive Director is determined by the board based on comparability data from other agencies.

Pt VI, Line 19

All governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Pt XI

Net unrealized gain/loss

Pt XII, Line 2C

No change in oversight process.

Pt VI, Line 12C

Written acknowledgement of compliance with policy obtained from board of directors and officers obtained annually.

Financial Statement Notes

Pt V, Line 4

To continue the purpose of the organization in perpetuity

Pt XI, Line 2D

Cost of goods sold and direct fundraising expenses.

Pt XII, Line 2D

Cost of goods sold and direct fundraising expenses.

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