Civic Intelligence

Childrens Museum of Pooler Inc

EIN 84-2755480 • 501(c)3 • Pooler, GA

Profile

To provide hands-on learning opportunities and joyful discoveries for children and the community through engaging exhibits and programming.

200 Tanger Outlets Blvd Ste 589Pooler, GA 31322

www.childrensmuseumofpooler.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

10th percentile

-31%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$327,845

Down $70,903 (-18%) from 2022

Liabilities

Down

$132,546

Down $72,734 (-35%) from 2022

Net Assets

Up

$195,299

Up $1,831 (+0.9%) from 2022

Operations
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Up

$555,434

Up $21,357 (+4.0%) from 2022

Expenses

Up

$553,603

Up $71,016 (+15%) from 2022

Net Income

Down

$1,831

Down $49,659 (-96%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0-$200KAssets 2020: $301,444Liabilities 2020: $327,108Net Assets 2020: -$25,6642020Assets 2021: $411,955Liabilities 2021: $269,977Net Assets 2021: $141,9782021Assets 2022: $398,748Liabilities 2022: $205,280Net Assets 2022: $193,4682022Assets 2023: $327,845Liabilities 2023: $132,546Net Assets 2023: $195,2992023

Highlighted filing

2023

Assets$327,845
Liabilities$132,546
Net Assets$195,299
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $230,790Expenses 2020: $231,566Net Income 2020: -$7762020Revenue 2021: $479,737Expenses 2021: $312,095Net Income 2021: $167,6422021Revenue 2022: $534,077Expenses 2022: $482,587Net Income 2022: $51,4902022Revenue 2023: $555,434Expenses 2023: $553,603Net Income 2023: $1,8312023

Highlighted filing

2023

Revenue$555,434
Expenses$553,603
Net Income$1,831
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$327,845
Liabilities
$132,546
Net assets
$195,299
Revenue
$555,434
Expenses
$553,603
Net income
$1,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.28$1.33$1.95$5.55$5.54$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$2.05$1.93$5.34$4.83$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$2.70$1.42$4.80$3.12$1.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$3.27$0.26$2.31$2.32$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$565,435
Mission and Program Overview

Mission

The Childrens Museum Of Pooler strives to provide hands-on learning opportunities and joyful discoveries for children and the community through engaging exhibits and programming.

To provide hands-on learning opportunities and joyful discoveries for children and the community through engaging exhibits and programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$231,231$215,555▼ $15,676
Rtn Earn Endowment Incm Other Fnds$141,978$193,468▲ $51,490
Accounts Receivable$144,042$144,042→ $0
Cash and Non-Interest-Bearing Accounts$28,937$31,406▲ $2,469
Inventories for Sale or Use$7,745$7,745→ $0
Total Assets$411,955$398,748▼ $13,207
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,354$189,550▼ $54,804
Accounts Payable and Accrued Expenses$25,623$15,730▼ $9,893
Total Liabilities$269,977$205,280▼ $64,697
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,978$193,468▲ $51,490
Total Liabilities and Net Assets / Fund Balance$411,955$398,748▼ $13,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$155,591$23,199-
Leasehold Improvements$59,964$4,283-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal DanielsDirectorFT$52,000$52,000
Clara FergusonCFOPT$29,000$29,000

Board Members and Trustees

NameTitle
Robert DanielsPresident
Janet DanielsVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$3,922
Program Service Revenue
$492,951
Investment Income
$0
Other Revenue
$37,204
All Other Contributions
$3,922
Change in Net Assets
$51,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,280
Other Expenses$223,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$177,306--$177,306
Other Salaries and Wages$154,445--$154,445
Current Officers, Directors, Trustees, and Key Employees$81,000--$81,000
Depreciation Depletion$27,482--$27,482
Payroll Taxes$23,835--$23,835
Interest$6,862--$6,862
Advertising$5,765--$5,765
Insurance$3,981--$3,981
Office Expenses$1,250--$1,250
Travel$661--$661
Total Functional Expenses$482,587$0$0$482,587
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“President and vice president are married”

Member election for additional members Part VI line 7A

“Additional members must elected by governing board with 75% approval”

Governing body decisions Part VI line 7B

“After many issues with the current cleaning company the decision was made to change from Jan Pro to Anchor Facility cleaning. Also we have discussed possibly creating a building fund and checking with the City of Pooler regarding available land. Discussed the museum layout for the future location.”

Committee meeting documentation Part VI line 8B

“Meeting to close on Mondays except June and July.Possible partnership with Special Kicks nonprofit”

Form 990 governing body review Part VI line 11

“The 990 will be available to any governing body that would like to see before filing”

CEO executive director top management comp Part VI line 15A

“The only governing board persons paid are the CFO and Director. Director was made a board member at the begining of 2022.”

Other officer or key employee compensation Part VI line 15B

“The museum director is being paid at a reduced rate until monies are available.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Childrens Museum of Pooler Inc
EIN
84-2755480
Address
200 TANGER OUTLETS BLVD STE 589, Pooler, GA 31322

Signing Officer

Name
Robert Daniels
Title
Pres
Phone
9124500219
Signed
2023-08-31
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
0
Employees
24
Volunteers
4

Preparer

Firm
CRC Tax & Business Services
Address
131 Canal St Suite E, Pooler, GA 31322
Preparer
Robert Daniels
Phone
9124500219
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Background checks 128.84bank charges 8416.93cleaning 3274.49gifts 112.85card fees 261.00supplies 799.86meals 236.42 party con 1225.00recruitment 91.00 phone 701.52pos 5339.20 rent 84952.97repairs 1667.53sales tax 31982.36activity supplies 30249.76security 6450.00 license 390.00utilities 2492.52website 22.28”

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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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IRS990/Desc0Over 76,000+ children and adults enjoy the Childrens Museum of Pooler each year!We serve children and their families from Chatham, Effingham, Bryan, Bulloch,Toombs, Beaufort, Liberty, Laurens, Screven, Candler, Jasper counties and beyond.Our location just off I-95 and near the Hilton Head International Airport also helps tobring in visitors from all over. The Museum also hosts school field trip groups,special guest educators, educational events, and birthday parties throughout the year.Approximately 86 homeschool children attended our monthly fall classes last year,1,506 children visited with a school field trip group, and 2,297 children attendedbirthday parties at the Museum. Children at CMOP have opportunities to engage inmany play-based learning activities throughout the eleven permanent floor exhibits.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and vice president are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Additional members must elected by governing board with 75% approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2After many issues with the current cleaning company the decision was made to change from Jan Pro to Anchor Facility cleaning. Also we have discussed possibly creating a building fund and checking with the City of Pooler regarding available land. Discussed the museum layout for the future location.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meeting to close on Mondays except June and July.Possible partnership with Special Kicks nonprofit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 will be available to any governing body that would like to see before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The only governing board persons paid are the CFO and Director. Director was made a board member at the begining of 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The museum director is being paid at a reduced rate until monies are available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BACKGROUND CHECKS 128.84BANK CHARGES 8416.93CLEANING 3274.49GIFTS 112.85CARD FEES 261.00SUPPLIES 799.86MEALS 236.42 PARTY CON 1225.00RECRUITMENT 91.00 PHONE 701.52POS 5339.20 RENT 84952.97REPAIRS 1667.53SALES TAX 31982.36ACTIVITY SUPPLIES 30249.76SECURITY 6450.00 LICENSE 390.00UTILITIES 2492.52WEBSITE 22.28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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