Civic Intelligence

Wilmington Childrens Museum Inc

EIN 56-2043649 • 501(c)3 • Wilmington, NC

View Organization Page

Profile

Provide educational activities for area youth

116 Orange StreetWilmington, NC 28401

www.playwilmington.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.35x

Higher debt load relative to assets than 81% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.74x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Net Margin

58th percentile

9.6%

Higher net margin than 58% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$88,736

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2025

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,036,392

Down $35,205 (-1.7%) from 2024

Liabilities

Down

$711,489

Down $127,123 (-15%) from 2024

Net Assets

Up

$1,324,903

Up $91,918 (+7.5%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin58th percentile

Revenue

Up

$957,859

Up $1,420 (+0.1%) from 2024

Expenses

Up

$865,941

Up $79,548 (+10%) from 2024

Net Income

Down

$91,918

Down $78,128 (-46%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,769,796Liabilities 2011: $1,359,106Net Assets 2011: $410,6902011Assets 2012: $1,536,568Liabilities 2012: $1,348,747Net Assets 2012: $187,8212012Assets 2013: $1,410,879Liabilities 2013: $1,391,248Net Assets 2013: $19,6312013Assets 2014: $1,410,879Liabilities 2014: $1,391,248Net Assets 2014: $19,6312014Assets 2015: $1,491,111Liabilities 2015: $1,497,307Net Assets 2015: -$6,1962015Assets 2016: $1,473,123Liabilities 2016: $737,477Net Assets 2016: $735,6462016Assets 2017: $1,489,068Liabilities 2017: $736,124Net Assets 2017: $752,9442017Assets 2018: $1,454,299Liabilities 2018: $655,462Net Assets 2018: $798,8372018Assets 2019: $1,569,481Liabilities 2019: $710,654Net Assets 2019: $858,8272019Assets 2020: $1,643,215Liabilities 2020: $911,819Net Assets 2020: $731,3962020Assets 2021: $1,612,288Liabilities 2021: $920,301Net Assets 2021: $691,9872021Assets 2022: $1,726,495Liabilities 2022: $867,971Net Assets 2022: $858,5242022Assets 2023: $1,834,882Liabilities 2023: $771,943Net Assets 2023: $1,062,9392023Assets 2024: $2,071,597Liabilities 2024: $838,612Net Assets 2024: $1,232,9852024Assets 2025: $2,036,392Liabilities 2025: $711,489Net Assets 2025: $1,324,9032025

Highlighted filing

2025

Assets$2,036,392
Liabilities$711,489
Net Assets$1,324,903
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $772,8502011Expenses 2012: $715,8632012Revenue 2013: $575,398Expenses 2013: $743,588Net Income 2013: -$168,1902013Revenue 2014: $575,398Expenses 2014: $743,588Net Income 2014: -$168,1902014Revenue 2015: $619,102Expenses 2015: $772,370Net Income 2015: -$153,2682015Revenue 2016: $1,425,637Expenses 2016: $677,498Net Income 2016: $748,1392016Revenue 2017: $643,760Expenses 2017: $636,677Net Income 2017: $7,0832017Revenue 2018: $670,362Expenses 2018: $647,300Net Income 2018: $23,0622018Revenue 2019: $661,763Expenses 2019: $601,773Net Income 2019: $59,9902019Revenue 2020: $438,880Expenses 2020: $598,311Net Income 2020: -$159,4312020Revenue 2021: $571,792Expenses 2021: $611,201Net Income 2021: -$39,4092021Revenue 2022: $941,807Expenses 2022: $776,976Net Income 2022: $164,8312022Revenue 2023: $952,830Expenses 2023: $748,415Net Income 2023: $204,4152023Revenue 2024: $956,439Expenses 2024: $786,393Net Income 2024: $170,0462024Revenue 2025: $957,859Expenses 2025: $865,941Net Income 2025: $91,9182025

Highlighted filing

2025

Revenue$957,859
Expenses$865,941
Net Income$91,918
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,036,392
Liabilities
$711,489
Net assets
$1,324,903
Revenue
$957,859
Expenses
$865,941
Net income
$91,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.71$1.32$0.96$0.87$0.09
2024Summary only. Only limited summary data is available for this year.$2.07$0.84$1.23$0.96$0.79$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.77$1.06$0.95$0.75$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.87$0.86$0.94$0.78$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.92$0.69$0.57$0.61$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.91$0.73$0.44$0.60$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.71$0.86$0.66$0.60$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.66$0.80$0.67$0.65$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.74$0.75$0.64$0.64$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.74$0.74$1.43$0.68$0.75
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.50$0.01$0.62$0.77$0.15
2014Summary only. Only limited summary data is available for this year.$1.41$1.39$0.02$0.58$0.74$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.41$1.39$0.02$0.58$0.74$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.35$0.19$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.36$0.41$0.77
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 11, 2016
Return Version
2014v6.0
Gross Receipts
$619,102
Mission and Program Overview

Mission

To stimulate children's imagination, curiosity and love of learning so that they might learn amazing things about themselves and the world in which they live through informal hands-on child directed experiences. The museum offers educational exhibits and programs to children.

To provide educational activities for area youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,397,834$1,344,616▼ $53,218
Accounts Receivable-$15,069-
Cash and Non-Interest-Bearing Accounts$3,184$13,891▲ $10,707
Prepaid Expenses and Deferred Charges$3,850$4,593▲ $743
Pledges and Grants Receivable$3,167--
Inventories for Sale or Use$2,844--
Total Assets$1,410,879$1,491,111▲ $80,232
Other Assets Total-$112,942-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,293,243$1,244,061▼ $49,182
Unsecured Notes Loans Payable-$79,500-
Accounts Payable and Accrued Expenses$57,211$69,495▲ $12,284
Other Liabilities$25,731$54,276▲ $28,545
Deferred Revenue-$49,975-
Grants Payable$15,063--
Total Liabilities$1,391,248$1,497,307▲ $106,059
Net Assets / Fund Balance
Permanently Rstr Net Assets-$112,942-
Temporarily Rstr Net Assets$3,167$-18,643▼ $21,810
Unrestricted Net Assets$16,464$-100,495▼ $116,959
Total Net Assets Fund Balance$19,631$-6,196▼ $25,827
Total Liabilities and Net Assets / Fund Balance$1,410,879$1,491,111▲ $80,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,135,656$415,426$34,529
Equipment$3,565$58,810$3,564
Other Land Buildings$20,395$751,992$2,340
Land$185,000--
Other Assets Org$112,942--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard LawsonExecutive DirectorFT$74,160$74,160

Board Members and Trustees

NameTitle
Nicole RayPast President
Emily ReinichePresident
Jim SummerlinPresident
Helen WellsVice President
Alexis WallDirector
Anne TurlingtonDirector
Bill ParisDirector
Chris JonesDirector
Dr Gordon ColemanDirector
Jean KellerDirector
Lindsay PrickettDirector
Rev Wayne Arthur Johnson SrDirector
Rob ZappleDirector
Rika SpencerSecretary
Harriet LowethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,741
Program Service Revenue
$322,014
Investment Income
$2,340
Other Revenue
$12,007
All Other Contributions
$101,569
Change in Net Assets
$-153,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$619,102
Revenue Not Reported on Form 990
$4,307
Total Revenue per Audited Statements
$623,409
Total Revenue per Form 990
$619,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,590
Salaries, Compensation, and Employee Benefits$337,004
Total Fundraising Expense$159,676
Professional Fundraising Fees$61,776
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,868$29,664$31,472$279,004
Depreciation Depletion$93,651--$93,651
Interest$69,863--$69,863
Fees for Services Professional Fundraising--$61,776$61,776
Occupancy$48,059--$48,059
Payroll Taxes$47,153--$47,153
Insurance$20,558--$20,558
Advertising$19,995--$19,995
Other Employee Benefits$4,339$4,339$2,169$10,847
Fees for Services Accounting-$9,900-$9,900
Other Expenses$16,387$9,774$64,259$9,774
Conferences and Meetings-$1,473-$1,473
Total Functional Expenses$537,873$74,821$159,676$772,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$772,370
Total Expenses per Audited Statements$772,370
Total Expenses per Form 990$772,370
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$61,776

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yacht Event$74,862$74,862$51,585$23,277
Golf Tourn$25,970$25,970$2,910$23,060
Total Events$100,832$100,832$54,495$46,337
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$50,276
Accrued Interest$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“All Governing Body Documents Are available upon request in the director of the finance office”

Form 990 governing body review Part VI line 11

“The governing body reviews the Form 990 in a monthly meeting before filing with the IRS”

Conflict of interest policy compliance Part VI line 12C

“Everyone is required to sign the conflict of interest policy including Board Members and staff. If the Museum came under a violation, the Board of Directors and Executive Director would be notified and action would be taken.”

CEO executive director top management comp Part VI line 15A

“A personnel committee is established by the Board of Directors. They review past history of the Museums Directors as well as relevant market data when recommending executive salary amounts. The committee will present to the Board of Directors who will then approve or disapprove the amount.”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors and the Executive Director approve an annual budget. Once approved, the Executive Director staffs the Museum within the parameters of the budget. Comparison data is used for individual rates and amounts.”

Governing documents etc available to public Part VI line 19

“All governing documents are made available upon request in the Finance Officers Office.”

Filing and Contact Details

Filer

Filer Name
Wilmington Childrens Museum Inc
EIN
56-2043649
Address
116 Orange Street, Wilmington, NC 28401

Signing Officer

Name
Richard Lawson
Title
Executive Direc
Phone
9102543534
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Lawson
Formed
1995
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
22
Employees
32
Volunteers
15

Preparer

Firm
David E Tepper CPA PLLC
Address
4845 Sandy Ct, Wilmington, NC 28412
Preparer
David Tepper
Phone
3475566809
Supplemental Narrative

Additional Explanations

Amended return infomation

“We previously filed our 2014 Form 990 on September 4, 2014 prior to the completion of the Museums financial statement audit, which was completed on October 6, 2015. The financial statement audit identified numerous corrections to our financial statements which affected various income, expense, and balance sheet accounts. This led to changes in the Statement of revenue, Statment of functional expenses, and Balance Sheet (Part VIII, IX, X). The audit also made many prior period adjustments the total of which is reflected in line 8 of the reconciliation of net assets. Schedule D Part XI and XII also changed as a result of this process. We are filing the following amended 990 so that our 990 will reflect the accounting corrections made as a result of the audit process.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“For the year ended March 31, 2014, the Museum had a $4,307 unrealized gain consisting of the increase in the Museums Beneficial Interest in Assets held by the North Carolina Community Foundation.”

Raw XML AppendixShowing 400 of 551 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/PersonNm9Rev Wayne Arthur Johnson Sr
IRS990/Form990PartVIISectionAGrp/PersonNm10Chris Jones
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