Civic Intelligence

Delaware Children'S Museum Inc

EIN 51-0305812 • 501(c)3 • Wilmington, DE

Profile

To inspire learning through play in an interactive

550 Justison StreetWilmington, DE 19801

www.delawarechildrensmuseum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.70x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.64x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$102,654

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

3.8%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,865,071

Down $345,535 (-16%) from 2023

Liabilities

Down

$1,405,055

Down $194,222 (-12%) from 2023

Net Assets

Down

$460,016

Down $151,313 (-25%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin44th percentile

Revenue

Up

$1,753,083

Up $171,885 (+11%) from 2023

Expenses

Up

$1,908,090

Up $166,245 (+9.5%) from 2023

Net Income

Up

-$155,007

Up $5,640 (+3.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $10,492,263Liabilities 2010: $731,028Net Assets 2010: $9,761,2352010Assets 2011: $9,006,063Liabilities 2011: $369,811Net Assets 2011: $8,636,2522011Assets 2012: $7,279,976Liabilities 2012: $473,109Net Assets 2012: $6,806,8672012Assets 2013: $6,205,261Liabilities 2013: $495,944Net Assets 2013: $5,709,3172013Assets 2014: $5,176,694Liabilities 2014: $429,104Net Assets 2014: $4,747,5902014Assets 2015: $4,275,435Liabilities 2015: $485,717Net Assets 2015: $3,789,7182015Assets 2016: $3,342,844Liabilities 2016: $354,911Net Assets 2016: $2,987,9332016Assets 2017: $2,740,583Liabilities 2017: $148,176Net Assets 2017: $2,592,4072017Assets 2018: $2,358,901Liabilities 2018: $142,653Net Assets 2018: $2,216,2482018Assets 2019: $2,170,809Liabilities 2019: $116,095Net Assets 2019: $2,054,7142019Assets 2020: $1,677,309Liabilities 2020: $189,573Net Assets 2020: $1,487,7362020Assets 2021: $1,401,400Liabilities 2021: $288,957Net Assets 2021: $1,112,4432021Assets 2022: $1,101,546Liabilities 2022: $333,065Net Assets 2022: $768,4812022Assets 2023: $2,210,606Liabilities 2023: $1,599,277Net Assets 2023: $611,3292023Assets 2024: $1,865,071Liabilities 2024: $1,405,055Net Assets 2024: $460,0162024

Highlighted filing

2024

Assets$1,865,071
Liabilities$1,405,055
Net Assets$460,016
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,335,1902010Expenses 2011: $2,896,3322011Revenue 2012: $1,190,115Expenses 2012: $3,019,500Net Income 2012: -$1,829,3852012Revenue 2013: $1,481,885Expenses 2013: $2,579,435Net Income 2013: -$1,097,5502013Revenue 2014: $1,182,538Expenses 2014: $2,144,265Net Income 2014: -$961,7272014Revenue 2015: $1,227,454Expenses 2015: $2,185,326Net Income 2015: -$957,8722015Revenue 2016: $1,284,937Expenses 2016: $2,086,722Net Income 2016: -$801,7852016Revenue 2017: $1,378,691Expenses 2017: $1,774,217Net Income 2017: -$395,5262017Revenue 2018: $1,288,032Expenses 2018: $1,664,191Net Income 2018: -$376,1592018Revenue 2019: $1,576,764Expenses 2019: $1,738,298Net Income 2019: -$161,5342019Revenue 2020: $939,779Expenses 2020: $1,506,757Net Income 2020: -$566,9782020Revenue 2021: $1,050,935Expenses 2021: $1,426,228Net Income 2021: -$375,2932021Revenue 2022: $1,251,052Expenses 2022: $1,595,014Net Income 2022: -$343,9622022Revenue 2023: $1,581,198Expenses 2023: $1,741,845Net Income 2023: -$160,6472023Revenue 2024: $1,753,083Expenses 2024: $1,908,090Net Income 2024: -$155,0072024

Highlighted filing

2024

Revenue$1,753,083
Expenses$1,908,090
Net Income-$155,007
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,865,071
Liabilities
$1,405,055
Net assets
$460,016
Revenue
$1,753,083
Expenses
$1,908,090
Net income
-$155,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.41$0.46$1.75$1.91$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.60$0.61$1.58$1.74$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.33$0.77$1.25$1.60$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.29$1.11$1.05$1.43$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.19$1.49$0.94$1.51$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.12$2.05$1.58$1.74$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.14$2.22$1.29$1.66$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.15$2.59$1.38$1.77$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.35$2.99$1.28$2.09$0.80
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.49$3.79$1.23$2.19$0.96
2014Summary only. Only limited summary data is available for this year.$5.18$0.43$4.75$1.18$2.14$0.96
2013Summary only. Only limited summary data is available for this year.$6.21$0.50$5.71$1.48$2.58$1.10
2012Summary only. Only limited summary data is available for this year.$7.28$0.47$6.81$1.19$3.02$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$0.37$8.64$2.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.73$9.76$2.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 22, 2025
Return Version
2023v6.0
Gross Receipts
$1,796,902
Mission and Program Overview

Mission

To inspire learning through play in an interactive environment focused science, technology, reading, engineering, arts and math.

To inspire learning through play in an interactive environment ocused on science, technology, reading, engineering, arts and math.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$681,683$553,720▼ $127,963
Cash and Non-Interest-Bearing Accounts$118,079$176,069▲ $57,990
Pledges and Grants Receivable$86,944$30,000▼ $56,944
Prepaid Expenses and Deferred Charges$29,860$27,863▼ $1,997
Investments in Publicly Traded Securities$13,766$17,972▲ $4,206
Inventories for Sale or Use$12,535$7,457▼ $5,078
Total Assets$2,210,606$1,865,071▼ $345,535
Other Assets Total$1,267,739$1,051,990▼ $215,749
Liabilities
Other Liabilities$1,456,643$1,300,894▼ $155,749
Accounts Payable and Accrued Expenses$142,634$81,661▼ $60,973
Deferred Revenue-$22,500-
Total Liabilities$1,599,277$1,405,055▼ $194,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$586,329$335,016▼ $251,313
Net Assets With Donor Restrictions$25,000$125,000▲ $100,000
Total Net Assets Fund Balance$611,329$460,016▼ $151,313
Total Liabilities and Net Assets / Fund Balance$2,210,606$1,865,071▼ $345,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,047$5,215,627-
Other Land Buildings-$238,218-
Equipment$15,744$175,300-
Leasehold Improvements$209,929$3,825,890-
Other Assets Org$1,051,990--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BushExecutive DiFT$95,629$95,629

Board Members and Trustees

NameTitle
Bill GrassoPresident
Lisa LessnerBoard Gov. C
-Director
Benjamin RyanDirector
Jamie EyenDirector
Karen RoseDirector
Kathi BarberDirector
Kent SmithDirector
Lou RosenburgDirector
Megan McglincheyDirector
Richa GoyalDirector
Stephanie Howe GuarinoDirector
Vicki Pettinaro MartelliDirector
William SmithDirector
Stephane Smiertka RileyCommittee Ch
Ryan ConnerTreasurer
Mary Rose CorreaVP & Marketi
Revenue and Support

Revenue Composition

Contributions and Grants
$655,705
Program Service Revenue
$1,021,743
Investment Income
$0
Other Revenue
$75,635
All Other Contributions
$317,448
Change in Net Assets
$-155,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,753,083
Revenue Not Reported on Form 990
$108,313
Total Revenue per Audited Statements
$1,861,396
Total Revenue per Form 990
$1,753,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,259,997
Salaries, Compensation, and Employee Benefits$648,093
Total Fundraising Expense$87,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,294$83,439$27,813$463,546
Depreciation Depletion$354,941--$354,941
Occupancy$280,883$24,967$6,242$312,092
All Other Expenses$58,716$10,769$32,976$102,461
Current Officers, Directors, Trustees, and Key Employees$72,678$17,213$5,738$95,629
Office Expenses$45,668$12,883$997$59,548
Insurance$44,064$3,917$979$48,960
Other Employee Benefits$36,142$8,560$2,853$47,555
Other Expenses$40,464$3,597$899$44,960
Payroll Taxes$31,436$7,445$2,482$41,363
Information Technology$28,364$2,521$630$31,515
Advertising$24,002$2,667-$26,669
Interest$20,704--$20,704
Fees for Services Accounting-$10,000-$10,000
Total Functional Expenses$1,610,728$210,198$87,164$1,908,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,012,709
Expenses per Audited Statements$1,908,090
Total Expenses per Form 990$1,908,090
Expenses Not Reported on Form 990$104,619
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,051,990
Line of Credit$248,904
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Typically, the finance committee presents the 990 to the board for final approval.”

Form 990, Page 6, Part VI, Line 12C

“To ensure that the organization operates in a manner consistent with its charitable purpose and does not engage in activities that could jeopardize its tax exempt status, periodic reviews are conducted. The periodic reviews include whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, and reflect reasonable payment for goods and services. A copy of the policy is given to all board members of the delaware children's museum, officers, and key staff members upon commencement of their relationship with delaware children's museum. Each individual signs and dates the policy at the beginning of their term of service and will reaffirm annually.”

Form 990, Page 6, Part VI, Line 15A

“To ensure that the organization operates in a financially sound manner, matters of compensation for the executive director and key staff members are managed by the board of directors of the delaware children's museum. Upon completion of a performance review and the establishment of strategic goals,changes in compensation of the executive director are communicated in writing to the appropriate staff for execution.”

Form 990, Page 6, Part VI, Line 15B

“To ensure that the organization operates in a financially sound manner, matters of compensation for the executive director and key staff members are managed by the board of directors of the delaware children's museum. Upon completion of a performance review and the establishment of strategic goals,changes in compensation of the executive director are communicated in writinig to the appropriate staff for execution.”

Form 990, Page 6, Part VI, Line 19

“By request, at the offices of the dcm.”

Filing and Contact Details

Filer

Filer Name
DELAWARE CHILDREN'S MUSEUM INC
EIN
51-0305812
Phone
3026542340
Address
550 JUSTISON STREET, WILMINGTON, DE 19801

Signing Officer

Name
Jessica Hartwell
Title
Board Gov. Chairpers
Phone
3026542340
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
De
Voting Board Members
17
Independent Board Members
17
Employees
36
Volunteers
16

Preparer

Firm
Baratz & Associates Pa
Address
4B EVES DR STE 100, MARLTON, NJ 08053
Preparer
John Fekete CPA
Phone
8569855688
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Classification of cogs 43,819 classification of cogs -43,819”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a nonprofit corporation that is exempt from income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. Fasb asc 740-10-65-1 requires financial statement recognition of the impact of a tax position, if that position is more than likely than not to be sustained on examination, based on the technical merits of the position. The benefit is calculated as the largest amount that is more than 50 percent likely to be realized upon resolution of the benefit. The organization has evaluated its tax positions and believes all could be sustained upon examination. With few exceptions, the organization is no longer subject to income tax examinations by federal authorities for years before 2021.”

Schedule D, Page 4, Part XI, Line 2D

“Classification of cogs 43,819”

Schedule D, Page 4, Part XII, Line 2D

“Classification of cogs 43,819”

Raw XML AppendixShowing 400 of 548 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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IRS990/Form990PartVIISectionAGrp/PersonNm13LOU ROSENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm14BENJAMIN RYAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD GOV. C
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMITTEE CH
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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