Civic Intelligence

Teaching Museum North Foundation Inc

990EZ • Fiscal year 2015 • EIN 27-2187574

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.TEACHINGMUSEUMNORTH.ORG
793 Mimosa BlvdRoswell, GA 30075-4407

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,200

Up $934 (+7.0%) from 2014

Net Assets

Up

$14,200

Up $934 (+7.0%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$5,331

Up $1,288 (+32%) from 2014

Expenses

Down

$4,397

Down $5,907 (-57%) from 2014

Net Income

Up

$934

Up $7,195 (+115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$14,200
Liabilities-
Net Assets$14,200
Open 2015 Filing

Operations Trend

Revenue Growth80th 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

2015

Revenue$5,331
Expenses$4,397
Net Income$934
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$5,331
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$3,500$5,900
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELWYN GAISSERTPresident And Chair-$0--
KAYTHY PRESSLEYCFO-$0--
RON JACKSONMember-$0--
KATHY SWAHNMember-$0--
CHERYL WILLIAMSMember-$0--
HONORABLE JERE WOODMember-$0--
JENA SIBILLEMember/DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Teaching Museum North Foundation Inc
EIN
27-2187574
Phone
7705526339
Address
793 MIMOSA BLVD, ROSWELL, GA 30075-4407

Signing Officer

Name
Jena Sibille
Title
Museum Curator
Phone
7705526339
Signed
2016-02-11

Preparer

Firm
Virginia Green Pc
Address
P O Box 361448, DECATUR, GA 30036
Preparer
Virginia Green
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Snack sales 114. Costco 1.”

Form 990EZ, Part I, Line 16

“General program expenses 3004. Training 0. Office and administration 130. Meals, meeting expenses 366. Flowers and gifts---celebrations & volunteers 228. Website 40. Bank charges 29.”

Raw XML Appendix161 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/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELWYN GAISSERT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT and Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03797
IRS990EZ/OtherRevenueTotalAmt0115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramServiceRevenueAmt01530
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04397
IRS990EZ/TotalProgramServiceExpensesAmt05900
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Museum Curator is a board member and serves at the pleasure of the supported organization (Fulton County Schools). She provides supervision and organizes activities which are directed and approved by the board of directors and/or the board president.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec B Ln 1
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SNACK SALES 114. COSTCO 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL PROGRAM EXPENSES 3004. TRAINING 0. OFFICE AND ADMINISTRATION 130. MEALS, MEETING EXPENSES 366. FLOWERS AND GIFTS---CELEBRATIONS & VOLUNTEERS 228. WEBSITE 40. BANK CHARGES 29.
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENA SIBILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MUSEUM CURATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07705526339
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEACHING MUSEUM NORTH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAC
ReturnHeader/Filer/EIN0272187574
ReturnHeader/Filer/PhoneNum07705526339
ReturnHeader/Filer/USAddress/AddressLine1Txt0793 MIMOSA BLVD
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300754407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIRGINIA GREEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 361448
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030036
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA GREEN
ReturnHeader/ReturnTs02016-02-12T11:27:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,200
Liabilities
-
Net assets
$14,200
Revenue
$5,331
Expenses
$4,397
Net income
$934
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