Civic Intelligence

Teaching Museum North Foundation Inc

990EZ • Fiscal year 2014 • EIN 27-2187574

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.TEACHINGMUSEUMNORTH.ORG
793 Mimosa Blvd30075-4407

(770) 552-6339

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

3rd percentile

-155%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,266

Down $8,588 (-39%) from 2012

Net Assets

Down

$13,266

Down $8,588 (-39%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$4,043

Down $6,155 (-60%) from 2012

Expenses

Up

$10,304

Up $2,634 (+34%) from 2012

Net Income

Down

-$6,261

Down $8,789 (-348%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30K$20K$10K$0Assets 2012: $21,854Net Assets 2012: $21,8542012Assets 2014: $13,266Net Assets 2014: $13,2662014Assets 2015: $14,200Net Assets 2015: $14,2002015Assets 2016: $13,012Net Assets 2016: $13,0122016Assets 2017: $12,283Net Assets 2017: $12,2832017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$13,266
Liabilities-
Net Assets$13,266
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$20K$10K$0-$10K-$20KRevenue 2012: $10,198Expenses 2012: $7,670Net Income 2012: $2,5282012Revenue 2014: $4,043Expenses 2014: $10,304Net Income 2014: -$6,2612014Revenue 2015: $5,331Expenses 2015: $4,397Net Income 2015: $9342015Revenue 2016: $5,929Expenses 2016: $7,117Net Income 2016: -$1,1882016Revenue 2017: $1,793Expenses 2017: $3,522Net Income 2017: -$1,7292017Revenue 2018: $131Expenses 2018: $12,414Net Income 2018: -$12,2832018

Highlighted filing

2014

Revenue$4,043
Expenses$10,304
Net Income-$6,261
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$4,043
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
The museum (with two locations--North and South) served over 55,000 students with nearly 500 programs(including many directly at the schools) Walking tours and nights at the museum were held. Also had docent dinner with many participants-$8,559
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELWYN GAISSERTPresident And Chair-$0--
KAYTHY PRESSLEYTreasurer-$0--
RON JACKSONSecretary-$0--
DR TOM HOWICKMember-$0--
ROBERT LYNCHMember-$0--
DR TAWANA MILLERMember-$0--
HELEN OWENSMember-$0--
KATIE REEVESMember-$0--
ANDY SCHIVALMember-$0--
KATHY SWAHNMember-$0--
CHERYL WILLIAMSVice Chair-$0--
HONORABLE JERE WOODMember-$0--
BROOKE HUMPHREYMember-$0--
JENA SIBILLEMember/DirectorFT$0--
Filing and Contact Details

Filer

EIN
27-2187574
Phone
7705526339

Signing Officer

Name
Cheryl Williams
Title
Board Chair & President
Phone
7705526339
Signed
2014-11-14

Preparer

Preparer
Virginia Green
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“COOKBOOKS 360.”

Form 990EZ, Part I, Line 16

“General program expenses 8559. Training 169. Dues and subscriptions 30. Office and administration 398. Meals, meeting expenses 386. Flowers and gifts---celebrations 223. Website 239.”

Raw XML Appendix167 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATIE REEVES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATHY SWAHN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT and Chair
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13MEMBER/DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010004
IRS990EZ/OtherRevenueTotalAmt0360
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COOKBOOKS 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL PROGRAM EXPENSES 8559. TRAINING 169. DUES AND SUBSCRIPTIONS 30. OFFICE AND ADMINISTRATION 398. MEALS, MEETING EXPENSES 386. FLOWERS AND GIFTS---CELEBRATIONS 223. WEBSITE 239.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07705526339
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEACHING MUSEUM NORTH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAC
ReturnHeader/Filer/EIN0272187574
ReturnHeader/Filer/PhoneNum07705526339
ReturnHeader/Filer/USAddress/AddressLine10793 MIMOSA BLVD
ReturnHeader/Filer/USAddress/City0ROSWELL
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0300754407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VIRGINIA GREEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 361448
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030036
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA GREEN
ReturnHeader/ReturnTs02014-11-14T15:27:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,266
Liabilities
-
Net assets
$13,266
Revenue
$4,043
Expenses
$10,304
Net income
-$6,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.13$12.4$12.3
2017Detailed filing. Detailed filing data is available for this year.$12.3$12.3$1.79$3.52$1.73
2016Detailed filing. Detailed filing data is available for this year.$13.0$13.0$5.93$7.12$1.19
2015Detailed filing. Detailed filing data is available for this year.$14.2$14.2$5.33$4.40$0.93
2014Detailed filing. Detailed filing data is available for this year.$13.3$13.3$4.04$10.3$6.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$21.9$10.2$7.67$2.53