Civic Intelligence

Mosaic - Wcm

EIN 81-3066976 • 501(c)3 • Woodland, CA

990-N Coverage

Profile

To provide an environment that enlightens, inspires and empowers children in their lifelong learning journey while developing their imaginations and artistic abilities. To stimulate imagination, curiosity, motivate learning, and empower the visitor through contact and direct experience with exhibits and programs provided by the museum.to be a venue for children to participate in an ad hoc position and learn about business. They will work with elders and younger children, and add suggestions to future needs and ideas.

PO Box 2350Woodland, CA 95776

mosaicchildrensmuseum.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$72,519

Up $3,220 (+4.6%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$72,519

Up $3,220 (+4.6%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$84,505

Down $23,486 (-22%) from 2024

Expenses

Up

$81,285

Up $11,674 (+17%) from 2024

Net Income

Down

$3,220

Down $35,160 (-92%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2024: $69,299Liabilities 2024: $0Net Assets 2024: $69,2992024Assets 2025: $72,519Net Assets 2025: $72,5192025

Highlighted filing

2025

Assets$72,519
Liabilities-
Net Assets$72,519
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2024: $107,991Expenses 2024: $69,611Net Income 2024: $38,3802024Revenue 2025: $84,505Expenses 2025: $81,285Net Income 2025: $3,2202025

Highlighted filing

2025

Revenue$84,505
Expenses$81,285
Net Income$3,220
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,519
Liabilities
-
Net assets
$72,519
Revenue
$84,505
Expenses
$81,285
Net income
$3,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.85$0.81$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.08$0.70$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 20, 2025
Return Version
2024v5.2
Gross Receipts
$92,981
Mission and Program Overview

Mission

To provide an environment that enlightens, inspires and empowers children in their lifelong learning journey while developing their imaginations and artistic abilities. To stimulate imagination, curiosity, motivate learning, and empower the visitor through contact and direct experience with exhibits and programs provided by the museum.to be a venue for children to participate in an ad hoc position and learn about business. They will work with elders and younger children, and add suggestions to future needs and ideas.

Program Services

DescriptionGrantsExpenses
DEDICATED TO INSPIRING AND EMPOWERING CHILDREN THROUGH SCIENCE, ART, IMAGINATION, AND CREATIVITY.-$81,285
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH PLESKIPresident-$0--
AUDREY MENDELVice President-$0--
WANDA MONTGOMERYSecretary-$0--
SARAH PLESKITreasurer-$0--
MARIANNE WINGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mosaic - Wcm
EIN
81-3066976
Phone
5303833487
Address
PO BOX 2350, WOODLAND, CA 95776

Signing Officer

Name
Sarah Pleski
Title
President
Signed
2025-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Perry Bunch & Johnston CPAs
Address
350 Court St, Woodland, CA 95695
Preparer
Rick Johnston CPA
Phone
5306623251
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISC $896”

Other Expenses.1001

“Advertising and Promotion $2026”

Other Expenses.1009

“Depreciation $4772”

Other Expenses.1

“JANITORIAL $7669”

Other Expenses.2

“Other operation expense $4119”

Other Expenses.3

“SUPPLIES $3406”

Other Expenses.4

“EVENTS EXPENSES $2245”

Other Expenses.5

“STORAGE $1575”

Other Expenses.6

“CONTRACT SERVICES $1553”

Other Expenses.7

“Dues & subscriptions $1075”

Other Expenses.8

“EXHIBIT $976”

Other Expenses.9

“Repairs & maintenance $766”

Other Expenses.10

“TELEPHONE $386”

Other Expenses.12

“BANK FEES $316”

Other Expenses.14

“Facilities and equipment $229”

Other Expenses.15

“MISC $152”

Other Expenses.16

“LICENSE & FEES $30”

Other Expenses.17

“ROUNDING $-3”

Other Assets.1002

“Furniture and Fixtures - Beginning $16705 Furniture and Fixtures - Ending $11933”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $27 Prepaid Expenses and Deferred Charges - Ending $28”

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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-11-20T09:09:26-08:00
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ReturnHeader/TaxPeriodBeginDt02024-07-01
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