Civic Intelligence

San Luis Obispo Children'S Museum

990 • Fiscal year 2013 • EIN 77-0261830

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 17, 2014

Organization ProfileWWW.SLOCM.ORG
1010 Nipomo Street93401

(805) 545-5874

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$65,500

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

19th percentile

-5.7%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Flat

$3,410,062

Flat from 2013

Net Assets

Flat

$3,401,030

Flat from 2013

Liabilities

Flat

$9,032

Flat from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin4th percentile

Revenue

Flat

$300,634

Flat from 2013

Expenses

Flat

$508,335

Flat from 2013

Net Income

Flat

-$207,701

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,835,436Liabilities 2011: $9,167Net Assets 2011: $3,826,2692011Assets 2012: $3,615,494Liabilities 2012: $6,943Net Assets 2012: $3,608,5512012Assets 2013: $3,410,062Liabilities 2013: $9,032Net Assets 2013: $3,401,0302013Assets 2013: $3,410,062Liabilities 2013: $9,032Net Assets 2013: $3,401,0302013Assets 2014: $3,215,201Liabilities 2014: $13,254Net Assets 2014: $3,201,9472014Assets 2015: $3,102,432Liabilities 2015: $10,927Net Assets 2015: $3,091,5052015Assets 2016: $3,026,178Liabilities 2016: $9,339Net Assets 2016: $3,016,8392016Assets 2017: $2,965,096Liabilities 2017: $8,174Net Assets 2017: $2,956,9222017Assets 2018: $2,868,381Liabilities 2018: $10,057Net Assets 2018: $2,858,3242018Assets 2019: $2,846,169Liabilities 2019: $10,969Net Assets 2019: $2,835,2002019Assets 2020: $2,665,543Liabilities 2020: $83,824Net Assets 2020: $2,581,7192020Assets 2021: $2,560,377Liabilities 2021: $89,746Net Assets 2021: $2,470,6312021Assets 2022: $2,492,094Liabilities 2022: $86,080Net Assets 2022: $2,406,0142022Assets 2023: $2,361,246Liabilities 2023: $92,469Net Assets 2023: $2,268,7772023Assets 2024: $2,269,245Liabilities 2024: $92,855Net Assets 2024: $2,176,3902024

Highlighted filing

2013

Assets$3,410,062
Liabilities$9,032
Net Assets$3,401,030
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $520,9692011Expenses 2012: $492,7552012Revenue 2013: $300,634Expenses 2013: $508,335Net Income 2013: -$207,7012013Revenue 2013: $300,634Expenses 2013: $508,335Net Income 2013: -$207,7012013Revenue 2014: $345,387Expenses 2014: $544,725Net Income 2014: -$199,3382014Revenue 2015: $380,242Expenses 2015: $490,513Net Income 2015: -$110,2712015Revenue 2016: $359,739Expenses 2016: $434,794Net Income 2016: -$75,0552016Revenue 2017: $390,944Expenses 2017: $451,689Net Income 2017: -$60,7452017Revenue 2018: $362,758Expenses 2018: $460,939Net Income 2018: -$98,1812018Revenue 2019: $422,409Expenses 2019: $446,504Net Income 2019: -$24,0952019Revenue 2020: $96,480Expenses 2020: $350,472Net Income 2020: -$253,9922020Revenue 2021: $216,613Expenses 2021: $328,455Net Income 2021: -$111,8422021Revenue 2022: $381,310Expenses 2022: $445,927Net Income 2022: -$64,6172022Revenue 2023: $432,411Expenses 2023: $569,648Net Income 2023: -$137,2372023Revenue 2024: $444,808Expenses 2024: $537,195Net Income 2024: -$92,3872024

Highlighted filing

2013

Revenue$300,634
Expenses$508,335
Net Income-$207,701
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 17, 2014
Return Version
2013v3.1
Gross Receipts
$336,729
Mission and Program Overview

Mission

The mission of the san luis obispo children's museum is to inspire learning through play.

The museum inspires learning through play within a rich environment of interactive exhibits and programs in the arts, sciences and humanities. The museum serves the children, schools, families and tourists of san luis obispo county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,429,827$3,220,724▼ $209,103
Savings and Temporary Cash Investments$150,242$150,580▲ $338
Cash and Non-Interest-Bearing Accounts$24,144$22,382▼ $1,762
Inventories for Sale or Use$2,421$3,765▲ $1,344
Prepaid Expenses and Deferred Charges$2,199$2,937▲ $738
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,615,494$3,410,062▼ $205,432
Other Assets Total$6,661$9,674▲ $3,013
Liabilities
Other Liabilities$5,232$6,589▲ $1,357
Accounts Payable and Accrued Expenses$1,711$2,443▲ $732
Total Liabilities$6,943$9,032▲ $2,089
Net Assets / Fund Balance
Unrestricted Net Assets$3,598,551$3,399,302▼ $199,249
Temporarily Rstr Net Assets$10,000$1,728▼ $8,272
Total Net Assets Fund Balance$3,608,551$3,401,030▼ $207,521
Total Liabilities and Net Assets / Fund Balance$3,615,494$3,410,062▼ $205,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,991,287$476,872$3,468,159
Other Land Buildings$229,437$687,745$917,182
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle JenkinsExecutive DirecFT$65,500$65,500

Board Members and Trustees

NameTitle
Shelley ConcannonPresident
Jennifer PorcherVice President
Carla SwiftDirector
Caroline VaccaroDirector
Dan McgeeDirector
Karen ScottDirector
Kelly CoookDirector
Marsha LifterDirector
Missy Reitner-cameronDirector
Richard GearhartDirector
Jennifer JipsonSecretary
David MerloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,629
Program Service Revenue
$211,830
Investment Income
$-1,982
Other Revenue
$23,157
All Other Contributions
$44,764
Change in Net Assets
$-207,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,886
Salaries, Compensation, and Employee Benefits$185,449
Total Fundraising Expense$24,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$172,438$32,332$10,777$215,547
Other Salaries and Wages$82,255$15,423$5,141$102,819
Current Officers, Directors, Trustees, and Key Employees$52,400$9,825$3,275$65,500
All Other Expenses$24,051$3,130$1,041$28,222
Payroll Taxes$13,704$2,570$856$17,130
Insurance$13,607$2,552$851$17,010
Advertising$6,244$1,171$390$7,805
Other Expenses$5,680$1,065$355$7,100
Fees for Services Accounting-$5,950-$5,950
Office Expenses$2,938$551$184$3,673
Fees for Services Legal-$2,173-$2,173
Occupancy$1--$1
Total Functional Expenses$403,122$80,943$24,270$508,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,313
Fundraising Direct Expenses$31,817
Gaming Gross Income$2,504
Gaming Direct Expenses$254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$64,133$47,313$6,437$40,876
Total Events$64,133$47,313$31,817$15,496
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$2,983
Accrued Vacation$2,376
Payroll Taxes Payable$1,141
Sales Tax Payable$89
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board's finance committee which in turn recommends full board approval of the 990 at the monthly board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual statements are required to be filled out by board members disclosing any possible conflicts. Statements are reviewed by the board and throughout the year if there is any reason to believe that a conflict has not been disclosed it is dealt with at a board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors will discuss and decide upon the executive director's compensation and benefits once a year, before the executive director's annual review. A recommendation will be brought to the board of directors meeting by the executive board with input from the finance committee for further discussion by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request. These documents are kept in hard copy form in the office.”

Filing and Contact Details

Filer

EIN
77-0261830
Phone
8055455874

Signing Officer

Name
Michelle Jenkins
Title
Executive Direc
Signed
2014-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Jenkins
Formed
1990
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
20

Preparer

Preparer
Kristjan J Cindrich CPA
Phone
8055435800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income TaxThe Organization is classified as a Section 501(c)(3) organization under the Internal Revenue Code of 1986 and Section 23701(d) of the California Revenue and Taxation Code. In addition, the Organization qualifies for the charitable contribution deduction under section 170(b)(1)(A) and has been classified as an organization that is not a private foundation. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken, and has concluded that as of December 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2010.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/MissionDesc0THE MUSEUM INSPIRES LEARNING THROUGH PLAY WITHIN A RICH ENVIRONMENT OF INTERACTIVE EXHIBITS AND PROGRAMS IN THE ARTS, SCIENCES AND HUMANITIES. CURIOSITY AND IMAGINATION ARE EVOKED AS CHILDREN AND FAMILIES ACTIVELY EXPLORE, INVESTIGATE AND CREATE THROUGH A VARIETY OF DISCOVERY EXPERIENCES. HIDDEN TALENTS AND ABILITIES REVEALED DURING THIS PROCESS OFTEN SPARK A DESIRE TO LEARN MORE. LEARNING BECOMES FUN BECAUSE IT IS MOTIVATED FROM WITHIN AND SHARED WITH OTHERS. THE MUSEUM SERVES THE CHILDREN, SCHOOLS AND FAMILIES OF SAN LUIS OBISPO COUNTY AS WELL AS TOURISTS TO THE CENTRAL COAST REGION OF CALIFORNIA.
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt19773
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IRS990/PayrollTaxesGrp/ProgramServicesAmt013704
IRS990/PayrollTaxesGrp/TotalAmt017130
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,410,062
Liabilities
$9,032
Net assets
$3,401,030
Revenue
$300,634
Expenses
$508,335
Net income
-$207,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.09$2.18$0.44$0.54$0.09
2023Summary only. Only limited summary data is available for this year.$2.36$0.09$2.27$0.43$0.57$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.09$2.41$0.38$0.45$0.06
2021Summary only. Only limited summary data is available for this year.$2.56$0.09$2.47$0.22$0.33$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.08$2.58$0.10$0.35$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.01$2.84$0.42$0.45$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.01$2.86$0.36$0.46$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.01$2.96$0.39$0.45$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.01$3.02$0.36$0.43$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.01$3.09$0.38$0.49$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.20$0.35$0.54$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$0.30$0.51$0.21
2013Summary only. Only limited summary data is available for this year.$3.41$0.01$3.40$0.30$0.51$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.01$3.61$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.01$3.83$0.52