Civic Intelligence

Mosaic - Wcm

990EZ • Fiscal year 2024 • EIN 81-3066976

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 12, 2024

Organization Profilemosaicchildrensmuseum.org
PO Box 2350Woodland, CA 95776

(530) 383-3487

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

$69,299

No earlier filing loaded for comparison.

Net Assets

$69,299

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

$107,991

No earlier filing loaded for comparison.

Expenses

$69,611

No earlier filing loaded for comparison.

Net Income

$38,380

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.

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

Highlighted filing

2024

Assets$69,299
Liabilities$0
Net Assets$69,299
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$107,991
Expenses$69,611
Net Income$38,380
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$115,887
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.-$69,611
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER CRUICKSHANKPresident-$0--
DAVID MATAVice President-$0--
WANDA MONTGOMERYSecretary-$0--
JULIE MATATreasurer-$0--
SCOTT MONTGOMERYDirector-$0--
MAIR WINGERDirector-$0--
SARAH PLESKIDirector-$0--
BRENDA DIGREGORIODirector-$0--
AUDREY MENDELDirector-$0--
SHEA LILLARDDirector-$0--
MIKE SCHREMMERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$28,508$28,508$7,896$20,612
Total Events$28,508$28,508$7,896$20,612
Filing and Contact Details

Filer

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

Signing Officer

Name
Julie Mata
Title
Treasurer
Signed
2024-11-12
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 Expenses.1001

“Advertising and Promotion $1822”

Other Expenses.1002

“Office Expenses $264”

Other Expenses.1005

“Travel $58”

Other Expenses.1009

“Depreciation $4968”

Other Expenses.1012

“Insurance $1078”

Other Expenses.1

“Misc operations expense $13175”

Other Expenses.2

“Repairs & maintenance $4776”

Other Expenses.3

“UTILITIES $3080”

Other Expenses.4

“SUPPLIES $1743”

Other Expenses.5

“BANK FEES $1417”

Other Expenses.6

“STORAGE $1240”

Other Expenses.7

“Dues & subscriptions $896”

Other Expenses.8

“EVENTS EXPENSES $558”

Other Expenses.9

“PRINTING & COPYING $549”

Other Expenses.11

“TELEPHONE $327”

Other Expenses.12

“WEBSITE PROGRAMING $252”

Other Expenses.13

“Website registration $230”

Other Expenses.14

“LICENSE & FEES $55”

Other Expenses.25

“ROUNDING $-2”

Other Assets.1002

“Furniture and Fixtures - Beginning $13061 Furniture and Fixtures - Ending $16705”

Other Assets.1011

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

Raw XML Appendix234 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt013088
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt0394
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069611
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC OPERATIONS EXPENSE $13175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $4776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $3080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $1743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $1417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STORAGE $1240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS $896
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEBSITE REGISTRATION $230
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1011
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE MATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSAIC - WCM
ReturnHeader/Filer/BusinessNameControlTxt0MOSA
ReturnHeader/Filer/EIN0813066976
ReturnHeader/Filer/PhoneNum05303833487
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2350
ReturnHeader/Filer/USAddress/CityNm0WOODLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095776
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461606272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Perry Bunch & Johnston CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 Court St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095695
ReturnHeader/PreparerPersonGrp/PhoneNum05306623251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK JOHNSTON CPA
ReturnHeader/ReturnTs02024-11-13T09:21:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,299
Liabilities
$0
Net assets
$69,299
Revenue
$107,991
Expenses
$69,611
Net income
$38,380
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