Civic Intelligence

Museum School Collaborative

990 • Fiscal year 2012 • EIN 38-3839335

Jul 01, 2011 to Jun 30, 2012 • Filed on May 03, 2013

211 Maple Street92103
Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$333,040

No earlier filing loaded for comparison.

Net Assets

$71,654

No earlier filing loaded for comparison.

Liabilities

$261,386

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,357,054

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $333,040Liabilities 2012: $261,386Net Assets 2012: $71,6542012Assets 2013: $532,533Liabilities 2013: $445,529Net Assets 2013: $87,0042013Assets 2014: $360,793Liabilities 2014: $170,665Net Assets 2014: $190,1282014Assets 2015: $332,677Liabilities 2015: $83,551Net Assets 2015: $249,1262015Assets 2016: $513,030Liabilities 2016: $41,708Net Assets 2016: $471,3222016Assets 2017: $513,965Liabilities 2017: $56,019Net Assets 2017: $457,9462017Assets 2018: $519,749Liabilities 2018: $98,852Net Assets 2018: $420,8972018Assets 2019: $604,974Liabilities 2019: $48,771Net Assets 2019: $556,2032019Assets 2020: $720,167Liabilities 2020: $64,764Net Assets 2020: $655,4032020Assets 2021: $1,250,845Liabilities 2021: $540,899Net Assets 2021: $709,9462021Assets 2022: $1,204,765Liabilities 2022: $259,576Net Assets 2022: $945,1892022Assets 2023: $2,506,845Liabilities 2023: $1,374,255Net Assets 2023: $1,132,5902023Assets 2024: $1,641,030Liabilities 2024: $835,284Net Assets 2024: $805,7462024

Highlighted filing

2012

Assets$333,040
Liabilities$261,386
Net Assets$71,654

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $1,357,0542012Revenue 2013: $1,557,252Expenses 2013: $1,541,902Net Income 2013: $15,3502013Revenue 2014: $1,831,699Expenses 2014: $1,728,575Net Income 2014: $103,1242014Revenue 2015: $1,946,815Expenses 2015: $1,893,982Net Income 2015: $52,8332015Revenue 2016: $2,331,560Expenses 2016: $2,109,364Net Income 2016: $222,1962016Revenue 2017: $2,246,374Expenses 2017: $2,259,750Net Income 2017: -$13,3762017Revenue 2018: $2,460,656Expenses 2018: $2,497,705Net Income 2018: -$37,0492018Revenue 2019: $2,738,678Expenses 2019: $2,603,372Net Income 2019: $135,3062019Revenue 2020: $2,805,681Expenses 2020: $2,706,481Net Income 2020: $99,2002020Revenue 2021: $2,884,213Expenses 2021: $2,829,670Net Income 2021: $54,5432021Revenue 2022: $3,371,770Expenses 2022: $3,136,527Net Income 2022: $235,2432022Revenue 2023: $3,368,367Expenses 2023: $3,180,966Net Income 2023: $187,4012023Revenue 2024: $3,611,503Expenses 2024: $3,944,721Net Income 2024: -$333,2182024

Highlighted filing

2012

Revenue-
Expenses$1,357,054
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 3, 2013
Return Version
2011v1.5
Gross Receipts
$1,363,795
Mission and Program Overview

Mission

The museum school celebrates, nurtures and enhances the ability of all participants through experimental, project-based learning. Infusing the arts and utilizing resources available at local museums.

Filing and Contact Details

Filer

EIN
38-3839335
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL PUBLICIZES ITS RACIALLY NON-DISCRIMINATORY POLICY IN THEIR REGISTRATION MATERIALS AND PARENT HANDBOOK.
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IRS990ScheduleO/GeneralExplanation/Explanation0MUSEUM SCHOOL AS A CORPORATION BEGAN OPERATIONS ON JULY 1, 2011. PRIOR TO THAT TIME THE SCHOOL EXISTED AS A GOVERNMENTAL ENTITY UNDER THE ARM OF THE SAN DIEGO UNIFIED SCHOOL DISTIRCT. ON JULY 1, 2011 THE ENDING BALANCE OF THE SCHOOL WAS TRANSFERRED TO THE CORPORATION TO CONTINUE OPERATIONS OF THE SCHOOL. THE RESULT WAS A CHANGE IN FUND BALANCE $64,913.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MONITORS AND ENFORCES THEIR CONFLICTS OF INTEREST POLICY BY REQUIRING ALL BOARD MEMBERS TO FILL OUT A QUESTIONNAIRE AND ANNUAL STATEMENT AS WELL AS FILING FORM 700 STATEMENT OF ECONOMIC INTERESTS.
IRS990ScheduleO/GeneralExplanation/Explanation2TO DETERMINE COMPENSATION FOR CEO, EXECUTIVE DIRECTOR, TOP MANAGMENT OFFICIALS OR OTHER OFFICERS, THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND REVIEWS COMPARABILITY DATA OF OTHER CHARTER LEADERS AT SIMILAR SCHOOL SETTINGS TO DETERMINE COMPENSATION. ANNUALLY, THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BASED ON PERFORMANCE REVIEW, COMPARABLE SALARIES AT SIMILAR SCHOOLS, AND BUDGETARY LIMITATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SCHOOL MAKES ITS DOCUMENTS AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES IS FORM 990 AVAILABLE TO THE BOARD FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation5MUSEUM SCHOOL AS A CORPORATION BEGAN OPERATIONS ON JULY 1, 2011. PRIOR TO THAT TIME THE SCHOOL EXISTED AS A GOVERNMENTAL ENTITY UNDER THE ARM OF THE SAN DIEGO UNIFIED SCHOOL DISTIRCT (SDUSD). FOR THE FIRST HALF OF THE 2011 CALENDAR YEAR GINERLILY LOWE-BISBY COMPENSATION WAS BEING FUNDED DIRECTLY BY SDUSD AND FOR THE SECOND HALF OF THE CALENDAR YEAR SDUSD BILLS THE SCHOOL FOR HER COMPENSATION. ANNUAL COMPENSATION OF $101,519 WAS ESTIMATED BASED ON INFORMATION PROVIDED FOR THE PERIOD JULY THROUGH DECEMBER 2011 AS INFORMATION FOR THE FIRST HALF OF THE 2011 CALENDAR YEAR COULD NOT BE OBTAINED IN A TIMELY MANNER.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION:PROFESIONAL CONSULTING SERVICE TOTAL EXPENSES:59823 PROGRAM SERVICES:59823
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION:OPERATIONS AND HOUSEKEEPING TOTAL EXPENSES:15982 MANAGEMENT AND GENERAL:15982
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION:UTILITIES TOTAL EXPENSES:21782 MANAGEMENT AND GENERAL:21782
IRS990ScheduleO/GeneralExplanation/Explanation9DESCRIPTION:BOOKS AND SUPPLIES TOTAL EXPENSES:26066 PROGRAM SERVICES:25986 MANAGEMENT AND GENERAL:80
IRS990ScheduleO/GeneralExplanation/Explanation10DESCRIPTION:TRAINING AND DEVELOPMENT TOTAL EXPENSES:2500 MANAGEMENT AND GENERAL:2500
IRS990ScheduleO/GeneralExplanation/Explanation11DESCRIPTION:DUES AND MEMBERSHIPS TOTAL EXPENSES:750 MANAGEMENT AND GENERAL:750
IRS990ScheduleO/GeneralExplanation/Explanation12DESCRIPTION:FEILD TRIPS TOTAL EXPENSES:139 PROGRAM SERVICES:139
IRS990ScheduleO/GeneralExplanation/Explanation13DESCRIPTION:BUILDING MAINTENANCE TOTAL EXPENSES:343 PROGRAM SERVICES:343
IRS990ScheduleO/GeneralExplanation/Explanation14DESCRIPTION:EQUIPMENT RENTAL & REPAIR TOTAL EXPENSES:9177 PROGRAM SERVICES:7091 MANAGEMENT AND GENERAL:2086
IRS990ScheduleO/GeneralExplanation/Explanation15DESCRIPTION:BANKING & PAYROLL SERVICE FEES TOTAL EXPENSES:2474 MANAGEMENT AND GENERAL:2474
IRS990ScheduleO/GeneralExplanation/Explanation16DESCRIPTION:COMMUNICATIONS TOTAL EXPENSES:4246 MANAGEMENT AND GENERAL:4246
IRS990ScheduleO/GeneralExplanation/Explanation17DESCRIPTION:DEPRECIATION EXPENSE TOTAL EXPENSES:3815 PROGRAM SERVICES:3815
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier1CONFLICTS OF INTEREST
IRS990ScheduleO/GeneralExplanation/Identifier2DETERMINING COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Identifier4REVIEW OF FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5FORM 990, PART VII COMPENSATION OF OFFICERS, DIRECTORS, AND TRUSTEES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier11OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier12OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier13OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier14OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier15OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier16OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier17OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART XI - RECONCILIATION OF NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI - GOVERNANCE, MANAGEMENT AND DISCLOSURE
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI - GOVERNANCE, MANAGEMENT AND DISCLOSURE
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI - GOVERNANCE, MANAGEMENT AND DISCLOSURE
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI - GOVERNANCE, MANAGEMENT AND DISCLOSURE
IRS990ScheduleO/GeneralExplanation/ReturnReference5ESTIMATION OF DIRECTOR/TEACHER COMPENSATION
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990 PART IX

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.84$0.81$3.61$3.94$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.37$1.13$3.37$3.18$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.26$0.95$3.37$3.14$0.24
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.25$0.54$0.71$2.88$2.83$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.06$0.66$2.81$2.71$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.05$0.56$2.74$2.60$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.42$2.46$2.50$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.06$0.46$2.25$2.26$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.04$0.47$2.33$2.11$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.08$0.25$1.95$1.89$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.17$0.19$1.83$1.73$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.53$0.45$0.09$1.56$1.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.26$0.07$1.36