Civic Intelligence

Museum School Collaborative

990 • Fiscal year 2013 • EIN 38-3839335

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 28, 2014

Organization ProfileWWW.MUSEUMSCHOOL.ORG
211 Maple StreetSuiteSan Diego, CA 92103
Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$532,533

Up $199,493 (+60%) from 2012

Net Assets

Up

$87,004

Up $15,350 (+21%) from 2012

Liabilities

Up

$445,529

Up $184,143 (+70%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$1,557,252

No earlier filing loaded for comparison.

Expenses

Up

$1,541,902

Up $184,848 (+14%) from 2012

Net Income

$15,350

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2013

Assets$532,533
Liabilities$445,529
Net Assets$87,004
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$1,557,252
Expenses$1,541,902
Net Income$15,350
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 28, 2014
Return Version
2012v2.3
Gross Receipts
$1,557,252
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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/Explanation1TO 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/Explanation2THE SCHOOL MAKES ITS DOCUMENTS AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE BOARD FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Identifier0CONFLICTS OF INTEREST
IRS990ScheduleO/GeneralExplanation/Identifier1DETERMINING COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Identifier3REVIEW OF FORM 990
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI - GOVERNANCE, MANAGEMENT AND DISCLOSURE
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
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IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0111500
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0AMOUNT RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10FRIENDS OF THE MUSEUM SCHOOL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY00
IRS990/TaxExemptBondLiabilities/EOY00
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY00
IRS990/TemporarilyRestrictedNetAssets/EOY00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$532,533
Liabilities
$445,529
Net assets
$87,004
Revenue
$1,557,252
Expenses
$1,541,902
Net income
$15,350
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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