Civic Intelligence

Children'S Museum of The

EIN 59-2626645 • 501(c)3 • Sebring, FL

Profile

EDUCATIONAL MUSEUM

PO Box 1243Sebring, FL 33871-1243

childrensmuseumhighlands.com

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Assets

Up

$719,655

Up $15,802 (+2.2%) from 2024

Liabilities

Up

$1,866

Up $437 (+31%) from 2024

Net Assets

Up

$717,789

Up $15,365 (+2.2%) from 2024

Revenue

Up

$200,702

Up $29,862 (+17%) from 2024

Expenses

Up

$185,337

Up $23,447 (+14%) from 2024

Net Income

Up

$15,365

Up $6,415 (+72%) from 2024

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $205,425Liabilities 2011: $56,6582011Assets 2012: $192,765Liabilities 2012: $54,862Net Assets 2012: $137,9032012Assets 2013: $199,758Liabilities 2013: $53,235Net Assets 2013: $146,5232013Assets 2014: $196,699Liabilities 2014: $52,800Net Assets 2014: $143,8992014Assets 2015: $179,293Liabilities 2015: $50,292Net Assets 2015: $129,0012015Assets 2016: $355,257Liabilities 2016: $187,268Net Assets 2016: $167,9892016Assets 2017: $320,127Liabilities 2017: $133,410Net Assets 2017: $186,7172017Assets 2018: $487,771Liabilities 2018: $323,682Net Assets 2018: $164,0892018Assets 2019: $713,532Liabilities 2019: $53,954Net Assets 2019: $659,5782019Assets 2020: $648,146Liabilities 2020: $1,135Net Assets 2020: $647,0112020Assets 2021: $647,210Liabilities 2021: $979Net Assets 2021: $646,2312021Assets 2022: $689,854Liabilities 2022: $1,234Net Assets 2022: $688,6202022Assets 2023: $694,785Liabilities 2023: $1,311Net Assets 2023: $693,4742023Assets 2024: $703,853Liabilities 2024: $1,429Net Assets 2024: $702,4242024Assets 2025: $719,655Liabilities 2025: $1,866Net Assets 2025: $717,7892025

Highlighted filing

2025

Assets$719,655
Liabilities$1,866
Net Assets$717,789

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $137,509Expenses 2011: $140,360Net Income 2011: -$2,8512011Revenue 2012: $124,319Expenses 2012: $135,183Net Income 2012: -$10,8642012Revenue 2013: $134,244Expenses 2013: $125,624Net Income 2013: $8,6202013Revenue 2014: $140,094Expenses 2014: $142,718Net Income 2014: -$2,6242014Revenue 2015: $143,001Expenses 2015: $157,899Net Income 2015: -$14,8982015Revenue 2016: $169,031Expenses 2016: $130,043Net Income 2016: $38,9882016Revenue 2017: $89,922Expenses 2017: $71,194Net Income 2017: $18,7282017Revenue 2018: $91,059Expenses 2018: $113,687Net Income 2018: -$22,6282018Revenue 2019: $620,749Expenses 2019: $125,260Net Income 2019: $495,4892019Revenue 2020: $120,276Expenses 2020: $132,844Net Income 2020: -$12,5682020Revenue 2021: $124,650Expenses 2021: $125,430Net Income 2021: -$7802021Revenue 2022: $179,569Expenses 2022: $137,180Net Income 2022: $42,3892022Revenue 2023: $157,559Expenses 2023: $152,705Net Income 2023: $4,8542023Revenue 2024: $170,840Expenses 2024: $161,890Net Income 2024: $8,9502024Revenue 2025: $200,702Expenses 2025: $185,337Net Income 2025: $15,3652025

Highlighted filing

2025

Revenue$200,702
Expenses$185,337
Net Income$15,365

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.20$0.02$7.18$2.01$1.85$0.15
2024Detailed filing. Detailed filing data is available for this year.$7.04$0.01$7.02$1.71$1.62$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.95$0.01$6.93$1.58$1.53$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.90$0.01$6.89$1.80$1.37$0.42
2021Detailed filing. Detailed filing data is available for this year.$6.47$0.01$6.46$1.25$1.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.48$0.01$6.47$1.20$1.33$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.14$0.54$6.60$6.21$1.25$4.95
2018Detailed filing. Detailed filing data is available for this year.$4.88$3.24$1.64$0.91$1.14$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.20$1.33$1.87$0.90$0.71$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.55$1.87$1.68$1.69$1.30$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.50$1.29$1.43$1.58$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.53$1.44$1.40$1.43$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.53$1.47$1.34$1.26$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.55$1.38$1.24$1.35$0.11
2011Summary only. Only limited summary data is available for this year.$2.05$0.57$1.38$1.40$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$229,974
Mission and Program Overview

Mission

EDUCATIONAL MUSEUM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$496,837$475,912▼ $20,925
Cash and Non-Interest-Bearing Accounts$207,016$243,743▲ $36,727
Total Assets$703,853$719,655▲ $15,802
Liabilities
Accounts Payable and Accrued Expenses$1,429$1,866▲ $437
Total Liabilities$1,429$1,866▲ $437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$702,424$717,789▲ $15,365
Total Net Assets Fund Balance$702,424$717,789▲ $15,365
Total Liabilities and Net Assets / Fund Balance$703,853$719,655▲ $15,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,808$187,670$650,478
Other Land Buildings$1,033$55,721$56,754
Equipment$5,071$11,194$16,265
Land$7,000-$7,000
Leasehold Improvements-$1,250$1,250
Compensation and Service Providers

Board Members and Trustees

NameTitle
Will SwainePresident
Brittany HigginsDirector
Cathy PerryDirector
Clara Shaw-martzDirector
Gene SpiresDirector
Jennifer WyattDirector
Margaret FosterDirector
Nancy NicholsDirector
Norma FullerDirector
Kelly DresselSecretary
Jennifer PauzeTreasurer
Sarah FitchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$60,514
Program Service Revenue
$92,257
Investment Income
$0
Other Revenue
$47,931
All Other Contributions
$60,514
Change in Net Assets
$15,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,275
Other Expenses$77,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,285$27,253-$100,538
Depreciation Depletion$20,925--$20,925
Insurance$19,206$1,717-$20,923
All Other Expenses$6,167$4,399-$10,566
Occupancy$10,392--$10,392
Payroll Taxes$5,648$2,089-$7,737
Other Expenses$2,061--$2,061
Advertising$1,455--$1,455
Conferences and Meetings$631--$631
Office Expenses$560--$560
Total Functional Expenses$149,879$35,458$0$185,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,203
Fundraising Direct Expenses$29,272
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$34,640$34,640$14,634$20,006
Golf Tournament$30,921$30,921$11,448$19,473
Total Events$75,583$75,583$27,992$47,591
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

Officers of the organization review the 990 with the preparer prior to filing.

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

Open discussions with officers, directors and key employees.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
CHILDREN'S MUSEUM OF THE
EIN
59-2626645
Phone
8633855437
Address
PO BOX 1243, SEBRING, FL 33871-1243

Signing Officer

Name
Will Swaine
Title
President
Phone
8634462118
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Swaine
Formed
1985
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
72

Preparer

Firm
Pella & Associates Pa
Address
136 S RIDGEWOOD DR, SEBRING, FL 33870
Preparer
Patricia S Pella
Phone
8633822770
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

All volunteers are part time and are not paid. Our organization used volunteers from the local high school and the local community to work on museum exhibits and activities. Volunteers were also needed for special event fundraisers.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MURDERY MYSTERY 22,910 GOLF TOURNAMENT 157,993 PUMPKIN PATCH 26,691 SFCC PLAY YOUR PART 3,080 CASINO NIGHT 62,255
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL VOLUNTEERS ARE PART TIME AND ARE NOT PAID. OUR ORGANIZATION USED VOLUNTEERS FROM THE LOCAL HIGH SCHOOL AND THE LOCAL COMMUNITY TO WORK ON MUSEUM EXHIBITS AND ACTIVITIES. VOLUNTEERS WERE ALSO NEEDED FOR SPECIAL EVENT FUNDRAISERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS OF THE ORGANIZATION REVIEW THE 990 WITH THE PREPARER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPEN DISCUSSIONS WITH OFFICERS, DIRECTORS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S MUSEUM OF THE
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