Civic Intelligence

Modesto Childrens Museum Inc.

990 • Fiscal year 2022 • EIN 84-2442152

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 22, 2023

Organization ProfileWWW.MODESTOCHILDRENSMUSEUM.ORG
1509 K Street 119Modesto, CA 95354

(650) 704-2204

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

118%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

250%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,921,012

Up $2,123,125 (+118%) from 2021

Net Assets

Up

$2,861,038

Up $2,149,776 (+302%) from 2021

Liabilities

Down

$1,059,974

Down $26,651 (-2.5%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin96th percentile

Revenue

Up

$2,695,544

Up $1,926,480 (+250%) from 2021

Expenses

Up

$545,768

Up $484,378 (+789%) from 2021

Net Income

Up

$2,149,776

Up $1,442,102 (+204%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2020: $3,588Net Assets 2020: $3,5882020Assets 2021: $1,797,887Liabilities 2021: $1,086,625Net Assets 2021: $711,2622021Assets 2022: $3,921,012Liabilities 2022: $1,059,974Net Assets 2022: $2,861,0382022Assets 2023: $9,077,891Liabilities 2023: $3,038,158Net Assets 2023: $6,039,7332023Assets 2024: $10,525,870Liabilities 2024: $2,867,544Net Assets 2024: $7,658,3262024

Highlighted filing

2022

Assets$3,921,012
Liabilities$1,059,974
Net Assets$2,861,038
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2020: $13,497Expenses 2020: $9,909Net Income 2020: $3,5882020Revenue 2021: $769,064Expenses 2021: $61,390Net Income 2021: $707,6742021Revenue 2022: $2,695,544Expenses 2022: $545,768Net Income 2022: $2,149,7762022Revenue 2023: $3,586,598Expenses 2023: $407,903Net Income 2023: $3,178,6952023Revenue 2024: $4,492,841Expenses 2024: $2,874,248Net Income 2024: $1,618,5932024

Highlighted filing

2022

Revenue$2,695,544
Expenses$545,768
Net Income$2,149,776
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 22, 2023
Return Version
2021v4.2
Gross Receipts
$2,700,906
Mission and Program Overview

Mission

The modesto children's museum enriches the lives of all children by nurturing creativity, critical thinking and a love for lifelong learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$345,027$2,466,637▲ $2,121,610
Land, Buildings, and Equipment, Net$1,449,117$1,426,242▼ $22,875
Savings and Temporary Cash Investments-$25,022-
Inventories for Sale or Use$3,743$3,111▼ $632
Total Assets$1,797,887$3,921,012▲ $2,123,125
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,085,586$1,059,765▼ $25,821
Other Liabilities$1,039$209▼ $830
Total Liabilities$1,086,625$1,059,974▼ $26,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$711,262$2,861,038▲ $2,149,776
Total Net Assets Fund Balance$711,262$2,861,038▲ $2,149,776
Total Liabilities and Net Assets / Fund Balance$1,797,887$3,921,012▲ $2,123,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,062,503$34,587$1,097,090
Land$363,739-$363,739
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Katie BarberPresident
Ryan FoyVice President
Ashley KippleBoard Member
Chelsea FoyBoard Member
Diana AvalosBoard Member
Ivey MayolBoard Member
Jake BarberBoard Member
Jena BradyBoard Member
Rosi JordanBoard Member
Amy JeffriesSecretary
Ryan BradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,693,315
Program Service Revenue
$0
Investment Income
$1,634
Other Revenue
$595
All Other Contributions
$2,693,315
Change in Net Assets
$2,149,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$545,768
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
Fees for Services Other$412,270--$412,270
Interest$43,707--$43,707
Depreciation Depletion$28,749--$28,749
Occupancy$26,919--$26,919
Insurance$11,510--$11,510
Advertising$6,333--$6,333
Office Expenses$4,428--$4,428
Fees for Services Accounting$3,365--$3,365
Travel$2,569--$2,569
Fees for Services Legal$1,925--$1,925
Other Expenses$189--$189
Total Functional Expenses$545,768$0$0$545,768
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews the form 990 and is provided with an opportunity to comment on the tax return prior to its filing.”

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

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: -has received a copy of the conflicts of interest policy, -has read and understands the policy, -has agreed to comply with the policy, and -understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and annual report available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
MODESTO CHILDREN'S MUSEUM
EIN
84-2442152
Phone
6507042204
Address
1509 K STREET 119, MODESTO, CA 95354

Signing Officer

Name
Laura Byrd Gutierrez
Title
Treasurer
Phone
6507042204
Signed
2023-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Byrd Gutierrez
Formed
2019
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
Atherton & Associates Llp
Address
PO BOX 4339, MODESTO, CA 95352-4339
Preparer
Jacquelyn Howell
Phone
2095774800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting services: program service expenses 412,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 412,270.”

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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02673098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0256702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0548371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0811073
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02699272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0771402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013497
IRS990ScheduleA/Total509Grp/TotalAmt03484171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02700906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0771448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03485851
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01062503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01097090
IRS990ScheduleD/LandGrp/BookValueAmt0363739
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0363739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01426242
IRS990ScheduleD/TotalLiabilityAmt0209
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND IS PROVIDED WITH AN OPPORTUNITY TO COMMENT ON THE TAX RETURN PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: -HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, -HAS READ AND UNDERSTANDS THE POLICY, -HAS AGREED TO COMPLY WITH THE POLICY, AND -UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL REPORT AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 412,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 412,270.
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 IX, LINE 11G
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt03921012
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IRS990/TotalContributionsAmt02693315
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0545768
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IRS990/TotalLiabilitiesBOYAmt01086625
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IRS990/TotalLiabilitiesGrp/EOYAmt01059974
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0595
IRS990/TotalVolunteersCnt020
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IRS990/TravelGrp/ProgramServicesAmt02569
IRS990/TravelGrp/TotalAmt02569
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01509 K STREET 119
IRS990/USAddress/CityNm0MODESTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095354
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTPS://WWW.MODESTOCHILDRENSMUSEUM.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA BYRD GUTIERREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06507042204
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-22
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,921,012
Liabilities
$1,059,974
Net assets
$2,861,038
Revenue
$2,695,544
Expenses
$545,768
Net income
$2,149,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$2.87$7.66$4.49$2.87$1.62
2023Detailed filing. Detailed filing data is available for this year.$9.08$3.04$6.04$3.59$0.41$3.18
2022Detailed filing. Detailed filing data is available for this year.$3.92$1.06$2.86$2.70$0.55$2.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.09$0.71$0.77$0.06$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.00