Civic Intelligence

Wilmington Children'S Museum Inc

990 • Fiscal year 2016 • EIN 56-2043649

Apr 01, 2015 to Mar 31, 2016 • Filed on Jan 09, 2017

Organization Profilewww.playwilmington.org

View Organization Page

116 Orange StreetWilmington, NC 28401

(910) 254-3534

Siviq Scores

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

Liabilities / Assets

87th percentile

0.50x

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

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.52x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$79,412

Higher top officer pay than 63% of similar nonprofits.

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

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,473,123

Down $17,988 (-1.2%) from 2015

Net Assets

Up

$735,646

Up $741,842 (+11973%) from 2015

Liabilities

Down

$737,477

Down $759,830 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin91st percentile

Revenue

Up

$1,425,637

Up $806,535 (+130%) from 2015

Expenses

Down

$677,498

Down $94,872 (-12%) from 2015

Net Income

Up

$748,139

Up $901,407 (+588%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2016

Assets$1,473,123
Liabilities$737,477
Net Assets$735,646
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,425,637
Expenses$677,498
Net Income$748,139
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,425,637
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 stimulate childrens 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,344,616$1,299,809▼ $44,807
Loans From Officers Directors-$125,875-
Accounts Receivable$15,069$16,081▲ $1,012
Cash and Non-Interest-Bearing Accounts$13,891$15,946▲ $2,055
Pledges and Grants Receivable-$10,000-
Prepaid Expenses and Deferred Charges$4,593$5,212▲ $619
Total Assets$1,491,111$1,473,123▼ $17,988
Other Assets Total$112,942$126,075▲ $13,133
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,244,061$500,000▼ $744,061
Deferred Revenue$49,975$47,388▼ $2,587
Unsecured Notes Loans Payable$79,500$39,453▼ $40,047
Other Liabilities$54,276$16,198▼ $38,078
Accounts Payable and Accrued Expenses$69,495$8,563▼ $60,932
Total Liabilities$1,497,307$737,477▼ $759,830
Net Assets / Fund Balance
Unrestricted Net Assets$-100,495$635,412▲ $735,907
Permanently Rstr Net Assets$112,942$106,645▼ $6,297
Temporarily Rstr Net Assets$-18,643$-6,411▲ $12,232
Total Net Assets Fund Balance$-6,196$735,646▲ $741,842
Total Liabilities and Net Assets / Fund Balance$1,491,111$1,473,123▼ $17,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,093,247$457,835$1,551,082
Other Land Buildings$18,325$763,847$782,172
Land$185,000-$185,000
Equipment$3,237$59,138$62,375
Other Assets Org$9,430--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard LawsonExecutive DirectorFT$77,012$2,400$79,412

Board Members and Trustees

NameTitle
Jim SummerlinPast President
Lindsay PrickettPresident
Harriett LowethPresident Elect
Bill ParisVice President
Helen WellsVice President
Nicole RayBoard Attorney
Alexis WallDirector
Anne T ReissDirector
Anne TurlingtonDirector
Anne WilliamsDirector
Emily ReinicheDirector
Jean KellerDirector
Rev Wayne Arthur Johnson SrDirector
Rob ZappleDirector
Rika SpencerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,505
Program Service Revenue
$313,805
Investment Income
$7,586
Other Revenue
$717,741
All Other Contributions
$186,472
Change in Net Assets
$748,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,425,637
Revenue Not Reported on Form 990
$-6,297
Total Revenue per Audited Statements
$1,419,340
Total Revenue per Form 990
$1,425,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,279
Other Expenses$301,179
Total Fundraising Expense$81,039
Professional Fundraising Fees$14,040
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,322$30,805$22,477$322,604
Interest$58,628--$58,628
Depreciation Depletion$50,352$4,240-$54,592
Occupancy$45,638$5,071-$50,709
Payroll Taxes$24,764$3,531$2,576$30,871
Insurance-$20,641-$20,641
Fees for Services Accounting-$14,958-$14,958
Fees for Services Professional Fundraising--$14,040$14,040
Advertising$11,477--$11,477
Other Employee Benefits$6,633$1,255$916$8,804
Other Expenses$22,593$5,307$41,030$5,307
Total Functional Expenses$489,407$107,052$81,039$677,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$677,498
Total Expenses per Audited Statements$677,498
Total Expenses per Form 990$677,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,040

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yacht Event$54,937$54,937$12,772$42,165
Golf Tourn$32,990$32,990$6,323$26,667
Total Events$97,158$97,158$41,018$56,140
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$125,875-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$13,994
Other Accrued Liabilities$1,404
Accrued Interest$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harriett Loweth
Formed
1995
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
36
Volunteers
15

Preparer

Firm
David E Tepper CPA PLLC
Address
3205 Randall Parkway Suite 114, Wilmington, NC 28412
Preparer
David Tepper
Phone
9103867873
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“See Schedule D part 13 for explanation.”

Financial Statement Notes

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

“For the year ended March 31, 2016, the Museum had a $6,297 unrealized loss consisting of the decrease in the Museums Beneficial Interest in Assets held by the North Carolina Community Foundation.”

Other revenues included on Form 990 (Part XI, line 4B)

“On January 11, 2016 BB&T forgave $712,411 of the Museums outstanding mortgage debt. Consequently, the Museum has recognized an extraordinary gain for the forgiveness of BB&T Note B debt in the amount of $712,411 in the Statement of Activities. This gain is listed separately as miscellaneous revenues in the statement of the activities and it is separated from the other revenues and support to reflect the exceptional nature of the forgiveness.”

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IRS990/PrincipalOfficerNm0Harriett Loweth
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,473,123
Liabilities
$737,477
Net assets
$735,646
Revenue
$1,425,637
Expenses
$677,498
Net income
$748,139
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
2016Detailed filing. Detailed filing data is available for this year.$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