Civic Intelligence

Children'S Museum Lab Advancement Initiative

EIN 82-3982274 • 501(c)3 • Pittsburgh, PA

Profile

The children's museum lab advancement initiative assists pittsburgh children's museum in its mission by directly supporting the activities and exempt purpose of the museum.

10 Childrens WayPittsburgh, PA 15212

pittsburghkids.org

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

7th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

1st percentile

-373%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$187,841

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 104.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

2nd percentile

-55%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$22,781,049

Down $596,660 (-2.6%) from 2023

Liabilities

Flat

$10,494,954

Flat from 2023

Net Assets

Down

$12,286,095

Down $596,660 (-4.6%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin1st percentile

Revenue

Down

$240,009

Down $5 (-0.0%) from 2023

Expenses

Down

$836,669

Down $7,988 (-0.9%) from 2023

Net Income

Up

-$596,660

Up $7,983 (+1.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0Assets 2018: $13,093,536Liabilities 2018: $10,011,486Net Assets 2018: $3,082,0502018Assets 2019: $24,513,468Liabilities 2019: $9,358,762Net Assets 2019: $15,154,7062019Assets 2020: $23,752,786Liabilities 2020: $9,140,000Net Assets 2020: $14,612,7862020Assets 2021: $23,232,036Liabilities 2021: $9,140,000Net Assets 2021: $14,092,0362021Assets 2022: $22,627,398Liabilities 2022: $9,140,000Net Assets 2022: $13,487,3982022Assets 2023: $23,377,709Liabilities 2023: $10,494,954Net Assets 2023: $12,882,7552023Assets 2024: $22,781,049Liabilities 2024: $10,494,954Net Assets 2024: $12,286,0952024

Highlighted filing

2024

Assets$22,781,049
Liabilities$10,494,954
Net Assets$12,286,095
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2018: $400Expenses 2018: $1,313,636Net Income 2018: -$1,313,2362018Revenue 2019: $60,503Expenses 2019: $639,279Net Income 2019: -$578,7762019Revenue 2020: $240,151Expenses 2020: $782,071Net Income 2020: -$541,9202020Revenue 2021: $240,038Expenses 2021: $760,788Net Income 2021: -$520,7502021Revenue 2022: $240,020Expenses 2022: $844,658Net Income 2022: -$604,6382022Revenue 2023: $240,014Expenses 2023: $844,657Net Income 2023: -$604,6432023Revenue 2024: $240,009Expenses 2024: $836,669Net Income 2024: -$596,6602024

Highlighted filing

2024

Revenue$240,009
Expenses$836,669
Net Income-$596,660
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$22,781,049
Liabilities
$10,494,954
Net assets
$12,286,095
Revenue
$240,009
Expenses
$836,669
Net income
-$596,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$10.5$12.3$0.24$0.84$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$10.5$12.9$0.24$0.84$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$9.14$13.5$0.24$0.84$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$9.14$14.1$0.24$0.76$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$9.14$14.6$0.24$0.78$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$9.36$15.2$0.06$0.64$0.58
2018Summary only. Only limited summary data is available for this year.$13.1$10.0$3.08$0.00$1.31$1.31
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 24, 2022
Return Version
2020v4.2
Gross Receipts
$240,038
Mission and Program Overview

Mission

The children's museumlab advancement initiative assists the children's museum of pittsburgh in its mission by directly supporting the activities and exempt purpose of the museum.

To assist pittsburgh children's museum in its mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,006,525$12,469,537▼ $536,988
Savings and Temporary Cash Investments$129,990$136,228▲ $6,238
Total Assets$23,752,786$23,232,036▼ $520,750
Other Assets Total$10,616,271$10,626,271▲ $10,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,140,000$9,140,000→ $0
Total Liabilities$9,140,000$9,140,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,612,786$14,092,036▼ $520,750
Net Assets With Donor Restrictions-$0-
Total Net Assets Fund Balance$14,612,786$14,092,036▼ $520,750
Total Liabilities and Net Assets / Fund Balance$23,752,786$23,232,036▼ $520,750

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,097,497$896,111$12,993,608
Other Land Buildings$269,076$181,341$450,417
Equipment$102,964$75,626$178,590
Other Assets Org$10,626,271--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleOtherTotal
Christine KoebleyTreasurer$131,940$131,940

Board Members and Trustees

NameTitle
David PayneChairman
Melissa BizyakVice Chairman
Bruce Coleman Member(thru 6/21), Secretary (as of 6/21)
Larry BergerMember (entered 06/21)
Patrick DowdSecretary (exited 01/21)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$240,000
Investment Income
$38
Other Revenue
$0
Change in Net Assets
$-520,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$760,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$536,988--$536,988
Interest$182,800--$182,800
Conferences and Meetings$21,000--$21,000
Fees for Services Accounting-$20,000-$20,000
Total Functional Expenses$740,788$20,000$0$760,788
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews the prepared 990 on a line-by-line basis following receipt of the return. Following her acceptance of the return, a copy is given to the chairman for review. Following their approvals, a copy is made available to members of the board for review prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are distributed annually to all board members. Any board members who are not in attendance at the meeting receive the form electronically with instructions to return the form to the museum. Signed forms are required to continue membership on the board. A summary of the conflicts are compiled by the treasurer of cmai and presented to the board chair.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S MUSEUM LAB ADVANCEMENT
EIN
82-3982274
Phone
4123225058
Address
10 CHILDRENS WAY, PITTSBURGH, PA 15212

Signing Officer

Name
Christine Koebley
Title
Treasurer
Phone
4123225058
Signed
2022-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Payne
Formed
2018
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Sarah R Piot
Phone
4122613644
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT:

“The consolidated financial statements are audited by an independent accounting firm. The audit is reviewed by the finance committee of the children's museum of pittsburgh following its completion and the committee makes a recommendation to the full board for the approval of the audit. The committee also annually approves the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“Children's museumlab advancement initiative (cmai) is exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code. Cmai recognizes and reports income tax liabilities arising from unrelated business activities on federal form 990-t. Cmai follows the fasb accounting standards codification (codification) topic on income taxes. The topic prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. Cmai's statements of financial position at june 30, 2021 and 2020 do not include any liabilities associated with uncertain tax positions; further, cmai has no unrecognized tax benefits.”

Raw XML Appendix391 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum04123225058
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 CHILDRENS WAY ALLEGHENY SQUARE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0152125250
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021000
IRS990/ConferencesMeetingsGrp/TotalAmt021000
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038
IRS990/CYOtherExpensesAmt0760788
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0240000
IRS990/CYRevenuesLessExpensesAmt0-520750
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0760788
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240038
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0536988
IRS990/DepreciationDepletionGrp/TotalAmt0536988
IRS990/Desc0THE CHILDREN'S MUSEUM LAB ADVANCEMENT INITIATIVE ASSISTS PITTSBURGH CHILDREN'S MUSEUM IN ITS MISSION BY DIRECTLY SUPPORTING THE ACTIVITIES AND EXEMPT PURPOSE OF THE MUSEUM.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0740788
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020000
IRS990/FeesForServicesAccountingGrp/TotalAmt020000
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017767
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE KOEBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA BIZYAK
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK DOWD
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE COLEMAN MEMBER
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY BERGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0114173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (EXITED 01/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt4(THRU 6/21), SECRETARY (AS OF 6/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER (ENTERED 06/21)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InterestGrp/TotalAmt0182800
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt013622615
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/OperateHospitalInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CHILDREN'S MUSEUM LAB ADVANCEMENT INITIATIVE ASSISTS PITTSBURGH CHILDREN'S MUSEUM IN ITS MISSION BY DIRECTLY SUPPORTING THE ACTIVITIES AND EXEMPT PURPOSE OF THE MUSEUM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1CHRISTINE KOEBLEY IS THE SENIOR DIRECTOR OF FINANCE AND ADMINISTRATION OF THE SUPPORTED ORGANIZATION, THE MUSEUM, AND IS A MEMBER OF THE BOARD OF DIRECTORS OF THE CHILDREN'S MUSEUM LAB ADVANCEMENT INITIATIVE. THE ORGANIZATION WAS FORMED AT THE DIRECTION OF THE MUSEUM AS A SUPPORTING ORGANIZATION FOR THE MUSEUM IN ORDER TO FACILITATE FINANCING FOR THE PROJECT. THUS, COMMUNICATIONS, BOTH FORMAL AND INFORMAL, BETWEEN THE ORGANIZATION AND THE MUSEUM OCCUR DAILY AND ARE ONGOING. THESE COMMUNICATIONS INCLUDE DISCUSSIONS ON ORGANIZATION'S INVESTMENT POLICIES, THE MAKING AND TIMING OF GRANTS AND DIRECTING THE USE OF INCOME AND ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINES 2A AND 2B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINES 2 AND 3:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0251379704
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHILDREN'S MUSEUM OF PITTSBURGH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178590
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012097497
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0896111
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012993608
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010626271
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CHILDREN'S MUSEUM OF PITTSBURGH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0269076
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0450417
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHILDREN'S MUSEUMLAB ADVANCEMENT INITIATIVE (CMAI) IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. CMAI RECOGNIZES AND REPORTS INCOME TAX LIABILITIES ARISING FROM UNRELATED BUSINESS ACTIVITIES ON FEDERAL FORM 990-T. CMAI FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION (CODIFICATION) TOPIC ON INCOME TAXES. THE TOPIC PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. CMAI'S STATEMENTS OF FINANCIAL POSITION AT JUNE 30, 2021 AND 2020 DO NOT INCLUDE ANY LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS; FURTHER, CMAI HAS NO UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012469537
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010626271
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE PREPARED 990 ON A LINE-BY-LINE BASIS FOLLOWING RECEIPT OF THE RETURN. FOLLOWING HER ACCEPTANCE OF THE RETURN, A COPY IS GIVEN TO THE CHAIRMAN FOR REVIEW. FOLLOWING THEIR APPROVALS, A COPY IS MADE AVAILABLE TO MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE DISTRIBUTED ANNUALLY TO ALL BOARD MEMBERS. ANY BOARD MEMBERS WHO ARE NOT IN ATTENDANCE AT THE MEETING RECEIVE THE FORM ELECTRONICALLY WITH INSTRUCTIONS TO RETURN THE FORM TO THE MUSEUM. SIGNED FORMS ARE REQUIRED TO CONTINUE MEMBERSHIP ON THE BOARD. A SUMMARY OF THE CONFLICTS ARE COMPILED BY THE TREASURER OF CMAI AND PRESENTED TO THE BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONSOLIDATED FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. THE AUDIT IS REVIEWED BY THE FINANCE COMMITTEE OF THE CHILDREN'S MUSEUM OF PITTSBURGH FOLLOWING ITS COMPLETION AND THE COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD FOR THE APPROVAL OF THE AUDIT. THE COMMITTEE ALSO ANNUALLY APPROVES THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C, OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHILDREN'S MUSEUM OF PITTSBURGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251379704
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTED ORGANIZATION OF THE MUSEUMLAB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010 CHILDRENS WAY ALLEGHENY SQUARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PITTSBURGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0152125250
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023752786
IRS990/TotalAssetsEOYAmt023232036
IRS990/TotalAssetsGrp/BOYAmt023752786
IRS990/TotalAssetsGrp/EOYAmt023232036
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0740788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0760788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09140000
IRS990/TotalLiabilitiesEOYAmt09140000
IRS990/TotalLiabilitiesGrp/BOYAmt09140000
IRS990/TotalLiabilitiesGrp/EOYAmt09140000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014612786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014092036
IRS990/TotalOtherCompensationAmt017767
IRS990/TotalProgramServiceExpensesAmt0740788
IRS990/TotalProgramServiceRevenueAmt0240000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240038
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023752786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023232036
IRS990/TotReportableCompRltdOrgAmt0114173
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 CHILDRENS WAY
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015212
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0PITTSBURGHKIDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE KOEBLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04123225058
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S MUSEUM LAB ADVANCEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0823982274
ReturnHeader/Filer/PhoneNum04123225058
ReturnHeader/Filer/USAddress/AddressLine1Txt010 CHILDRENS WAY
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251408703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER DOWNS & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PPG PLACE SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04122613644
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH R PIOT
ReturnHeader/ReturnTs02022-03-24T15:41:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOEBLEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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