Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 68-0224599 • 501(c)3 • Stockton, CA
Profile
The museum's program provides exhibits in a unique interactive learning center which is built for a child's educational and emotional needs & behaviors.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$626,740
Up $23,564 (+3.9%) from 2023
Liabilities
Down$349,137
Down $68 (-0.0%) from 2023
Net Assets
Up$277,603
Up $23,632 (+9.3%) from 2023
Revenue
Up$667,920
Up $73,695 (+12%) from 2023
Expenses
Up$644,288
Up $158,607 (+33%) from 2023
Net Income
Down$23,632
Down $84,912 (-78%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The museum's program provides exhibits in a unique interactive learning center which is built for a child's educational and emotional needs & behaviors.
Provide a place for children to learn and explore using exhibits and a "hands-on" approach.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $172,543 | $389,800 | ▲ $217,257 |
| Cash and Non-Interest-Bearing Accounts | $127,788 | $126,439 | ▼ $1,349 |
| Savings and Temporary Cash Investments | $293,159 | $98,318 | ▼ $194,841 |
| Investments in Publicly Traded Securities | $9,686 | $12,183 | ▲ $2,497 |
| Total Assets | $603,176 | $626,740 | ▲ $23,564 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $349,205 | $348,071 | ▼ $1,134 |
| Accounts Payable and Accrued Expenses | - | $1,066 | - |
| Total Liabilities | $349,205 | $349,137 | ▼ $68 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $203,971 | $227,603 | ▲ $23,632 |
| Net Assets With Donor Restrictions | $50,000 | $50,000 | → $0 |
| Total Net Assets Fund Balance | $253,971 | $277,603 | ▲ $23,632 |
| Total Liabilities and Net Assets / Fund Balance | $603,176 | $626,740 | ▲ $23,564 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $389,800 | $654,891 | $1,044,691 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carrie Grover | Executive Director | FT | $43,269 | $43,269 |
| Marianne Prieto | Past Executive Director | FT | $11,033 | $11,033 |
| Name | Title |
|---|---|
| Chris Werner | President |
| John Solis | Vice-president |
| Aaron Morales | Member |
| Barbara Daly | Member |
| Diane Batres | Member |
| Dianne Barth Feist | Member |
| Duane Isetti | Member |
| Kerry Krueger | Member |
| Marlene Giuliano | Member |
| Mary Eberhardt | Member |
| Merrill Hambright | Member |
| Patricia Busher | Member |
| Sandra Chan | Member |
| Patrick Johnston | Secretary |
| Susan Lenz | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $396,314 |
| Salaries, Compensation, and Employee Benefits | $247,974 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $154,845 | $19,334 | - | $174,179 |
| All Other Expenses | $33,085 | $25,553 | - | $58,638 |
| Current Officers, Directors, Trustees, and Key Employees | $27,151 | $27,151 | - | $54,302 |
| Depreciation Depletion | $33,077 | - | - | $33,077 |
| Insurance | - | $26,669 | - | $26,669 |
| Payroll Taxes | $14,620 | $4,873 | - | $19,493 |
| Fees for Services Accounting | - | $18,842 | - | $18,842 |
| Interest | - | $16,709 | - | $16,709 |
| Other Expenses | $35,659 | $12,714 | - | $12,714 |
| Advertising | - | $9,026 | - | $9,026 |
| Fees for Services Other | - | $2,100 | - | $2,100 |
| Total Functional Expenses | $457,059 | $187,229 | $0 | $644,288 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,279 |
| Fundraising Gross Income | $4,800 |
| Professional Fundraising Fees | $0 |
“The financial review is the basis for the form 990 which is reviewed and approved by the board.”
“UPON REQUEST”
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/Desc | 0 | THE MUSEUM'S PROGRAM PROVIDES EXHIBITS IN A UNIQUE INTERACTIVE LEARNING CENTER WHICH IS BUILT FOR A CHILD'S EDUCATIONAL AND EMOTIONAL NEEDS & BEHAVIORS. |
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| IRS990/MissionDesc | 0 | THE MUSEUM'S PROGRAM PROVIDES EXHIBITS IN A UNIQUE INTERACTIVE LEARNING CENTER WHICH IS BUILT FOR A CHILD'S EDUCATIONAL AND EMOTIONAL NEEDS & BEHAVIORS. |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5499 |
| IRS990/OtherRevenueTotalAmt | 0 | 5499 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154845 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 174179 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4873 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14620 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19493 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS WERNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FIELD TRIPS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42779 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42779 |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 370083 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | -2710 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 226419 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 108544 |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 594225 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85315 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96540 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85315 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 654891 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1044691 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 389800 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL REVIEW IS THE BASIS FOR THE FORM 990 WHICH IS REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 626740 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 391987 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 457059 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 644288 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 349205 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 349137 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 349205 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 349137 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 253971 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 277603 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 457059 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 277436 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -7002 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 667920 |
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