Civic Intelligence

Childrens Museum of the Sierra

990EZ • Fiscal year 2011 • EIN 77-0241225

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 03, 2011

Organization Profilewww.childrensmuseumofthesierra.org
PO Box 125493644
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$49,510

No earlier filing loaded for comparison.

Net Assets

$49,510

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

$68,314

No earlier filing loaded for comparison.

Expenses

$47,145

No earlier filing loaded for comparison.

Net Income

$21,169

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2011: $49,510Net Assets 2011: $49,5102011Assets 2012: $9,614Liabilities 2012: $02012Assets 2013: -$259Liabilities 2013: $02013Assets 2014: $33,039Liabilities 2014: $3252014Assets 2015: $12,742Liabilities 2015: $730Net Assets 2015: $12,0122015Assets 2016: $15,415Liabilities 2016: $693Net Assets 2016: $14,7222016Assets 2017: $49,271Liabilities 2017: $1,677Net Assets 2017: $47,5942017Assets 2018: $28,771Liabilities 2018: $1,445Net Assets 2018: $27,3262018Assets 2019: $8,982Liabilities 2019: $1,250Net Assets 2019: $7,7322019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$49,510
Liabilities-
Net Assets$49,510
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $68,314Expenses 2011: $47,145Net Income 2011: $21,1692011Revenue 2012: $44,104Expenses 2012: $84,000Net Income 2012: -$39,8962012Revenue 2013: $61,981Expenses 2013: $71,854Net Income 2013: -$9,8732013Revenue 2014: $92,665Expenses 2014: $59,692Net Income 2014: $32,9732014Revenue 2015: $40,611Expenses 2015: $61,313Net Income 2015: -$20,7022015Revenue 2016: $50,420Expenses 2016: $47,710Net Income 2016: $2,7102016Revenue 2017: $90,356Expenses 2017: $57,484Net Income 2017: $32,8722017Revenue 2018: $39,745Expenses 2018: $60,013Net Income 2018: -$20,2682018Revenue 2019: $40,164Expenses 2019: $59,758Net Income 2019: -$19,5942019Revenue 2020: $34,905Expenses 2020: $42,637Net Income 2020: -$7,7322020

Highlighted filing

2011

Revenue$68,314
Expenses$47,145
Net Income$21,169
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 3, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Not for profit discovery museum for children.

Filing and Contact Details

Filer

EIN
77-0241225
Raw XML Appendix197 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.

Path#Value
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CompensationExplanation/Compensation/PersonName1ANGELO PIZELO
CompensationExplanation/Compensation/PersonName2JOE SMITH
CompensationExplanation/Compensation/PersonName3DOUG DEARING
CompensationExplanation/Compensation/PersonName4GLENN REID
CompensationExplanation/Compensation/PersonName5BETTIE PAUL
CompensationExplanation/Compensation/PersonName6DAVID READ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028341
IRS990EZ/CashSavingsAndInvestments/EOY049510
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021169
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA0true
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode493644
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode693644
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ARCHIE MACAULAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANGELO PIZELO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOUG DEARING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GLENN REID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BETTIE PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVID READ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal046695
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZED FOR THE PURPOSE OF RECEIVING AND DISBURSING FUNDS FOR EDUCATIONAL PURPOSES AND OPPORTUNITIES FOR ALL PUBLIC SCHOOLS IN EASTERN MADERA COUNTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHILDREN'S MUSEUM: THIS FUND WAS ESTABLISHED TO HELP WITH THE START-UP AND EXPENSES OF A LOCAL "HANDS-ON" CHILDREN'S MUSEUM IN OAKHURST, CA OPEN TO ALL CHILDREN IN EASTERN MADERA COUNTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1K-12 STUDENT ASSISTANCE: THIS FUND WAS ESTABLISHED TO PROVIDE STUDENTS IN NEED OF HELP WITH SCHOOL EXPENSES (SPECIAL TRIPS, GRADUATION COSTS) OR CLOTHING (SHOES OR A WARM COAT).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SPICE PROGRAM: TO ENCOURAGE SENIOR CITIZENS TO PARTICIPATE IN THE LOCL EDUCATIONS PROGRAMS. THIS PROGRAM FURNISHES SUPPLIES AND TRANSPORTATION TO ENCOURAGE PARTICIPATION IN SPECIAL EVENTS, TUTORING AND TEACHING DEMONSTRATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3CHALLENGE DAY: SUPPORT FOR AN EVENT TO LAUNCH A MOVEMENT ON SCHOOL SITES TO ENCOURAGE STUDENTS TO OPEN UP AND END SCHOOL BULLYING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1332
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2899
IRS990EZ/ProgramServiceRevenue068299
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1254
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OAKHURST
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093644
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANA RICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05596421555
IRS990EZ/TotalAssets/BOY028341
IRS990EZ/TotalAssets/EOY049510
IRS990EZ/TotalExpenses047145
IRS990EZ/TotalProgramServiceExpenses046231
IRS990EZ/TotalRevenue068314
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year051014
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years054206
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years092800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0115961
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0313981
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years062
IRS990ScheduleA/GrossInvestmentIncome509/Total0150
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear068314
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year051923
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0120237
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years062
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0150
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090434218
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear068314
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years054206
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years092800
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0115961
IRS990ScheduleA/Total509/Total0434218
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear068314
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0102950
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years054228
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years092853
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0116023
IRS990ScheduleA/TotalSupportTotal/Total0434368
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 339 DUES & MEMBERSHIPS 125 CHILDREN'S MUSEUM 45,000 CHALLENGE DAY 332 ALL OTHER PROGRAMS 899 TOTAL 46,695
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZED FOR THE PURPOSE OF RECEIVING AND DISBURSING FUNDS FOR EDUCATIONAL PURPOSES AND OPPORTUNITIES FOR ALL PUBLIC SCHOOLS IN EASTERN MADERA COUNTY.
IRS990ScheduleO/GeneralExplanation/Explanation2SPICE PROGRAM: TO ENCOURAGE SENIOR CITIZENS TO PARTICIPATE IN THE LOCL EDUCATIONS PROGRAMS. THIS PROGRAM FURNISHES SUPPLIES AND TRANSPORTATION TO ENCOURAGE PARTICIPATION IN SPECIAL EVENTS, TUTORING AND TEACHING DEMONSTRATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3CHALLENGE DAY: SUPPORT FOR AN EVENT TO LAUNCH A MOVEMENT ON SCHOOL SITES TO ENCOURAGE STUDENTS TO OPEN UP AND END SCHOOL BULLYING.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2THIRD ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770241225
ReturnHeader/Filer/Name/BusinessNameLine10EDUCATIONAL ENHANCEMENT FOUNDATION
ReturnHeader/Filer/NameControl0EDUC
ReturnHeader/Filer/Phone05596421555
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1254
ReturnHeader/Filer/USAddress/City0OAKHURST
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093644
ReturnHeader/Officer/DateSigned02011-08-03
ReturnHeader/Officer/Name0ARCHIE MACAULAY
ReturnHeader/Officer/Phone05596421555
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02011-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLER & SMITH
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0936448774
ReturnHeader/Preparer/Name0KAREN V WHITE
ReturnHeader/Preparer/Phone05596833440
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-22T11:24:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,510
Liabilities
-
Net assets
$49,510
Revenue
$68,314
Expenses
$47,145
Net income
$21,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$34.9$42.6$7.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$1.25$7.73$40.2$59.8$19.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$1.45$27.3$39.7$60.0$20.3
2017Detailed filing. Detailed filing data is available for this year.$49.3$1.68$47.6$90.4$57.5$32.9
2016Detailed filing. Detailed filing data is available for this year.$15.4$0.69$14.7$50.4$47.7$2.71
2015Detailed filing. Detailed filing data is available for this year.$12.7$0.73$12.0$40.6$61.3$20.7
2014Summary only. Only limited summary data is available for this year.$33.0$0.33$92.7$59.7$33.0
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$62.0$71.9$9.87
2012Summary only. Only limited summary data is available for this year.$9.61$0.00$44.1$84.0$39.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.5$49.5$68.3$47.1$21.2