Civic Intelligence

Childrens Activity Museum

EIN 91-1448171 • 501(c)3 • Ellensburg, WA

990-N Coverage
118 E 4th AveEllensburg, WA 98926
Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

12th percentile

-65%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$96,744

Down $33,964 (-26%) from 2010

Liabilities

Up

$1,668

Up $463 (+38%) from 2010

Net Assets

Down

$95,076

Down $34,427 (-27%) from 2010

Operations
Liabilities / Revenue76th percentileNet Margin12th percentile

Revenue

Up

$53,284

Up $5,472 (+11%) from 2010

Expenses

Up

$87,711

Up $15,848 (+22%) from 2010

Net Income

Down

-$34,427

Down $10,376 (-43%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2010: $130,708Liabilities 2010: $1,205Net Assets 2010: $129,5032010Assets 2011: $96,744Liabilities 2011: $1,668Net Assets 2011: $95,0762011

Highlighted filing

2011

Assets$96,744
Liabilities$1,668
Net Assets$95,076
Open 2011 Filing

Operations Trend

Revenue Growth65th percentile

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

$100K$50K$0-$50KRevenue 2010: $47,812Expenses 2010: $71,863Net Income 2010: -$24,0512010Revenue 2011: $53,284Expenses 2011: $87,711Net Income 2011: -$34,4272011

Highlighted filing

2011

Revenue$53,284
Expenses$87,711
Net Income-$34,427
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,744
Liabilities
$1,668
Net assets
$95,076
Revenue
$53,284
Expenses
$87,711
Net income
-$34,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.95$0.53$0.88$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$0.48$0.72$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
91-1448171
Raw XML Appendix201 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
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IRS990EZ/CashSavingsAndInvestments/EOY096658
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-34427
IRS990EZ/FeesAndOthPymtToIndContractors02000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10118 E 4th Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11118 E 4th Ave
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13118 E 4th Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14118 E 4th Ave
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Ellensburg
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation524000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Steve Reinke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sarah Rochester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Carolyn Raydon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Cami Reinke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Rachel Caron
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Angela Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Liz Kerns
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013261
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Activity center for child learning.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Museum is available to the public for education and interaction amoung families Museum is open five days a week providing general admission, classes, workshops and special events
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07246
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses087711
IRS990EZ/ProgramServiceRevenue027419
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits049475
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03842
IRS990EZ/SpecialEventsNetIncomeLoss04851
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01205
IRS990EZ/SumOfTotalLiabilities/EOY01668
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
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IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098926
IRS990EZ/TheBooksAreInCareOf/NamePerson0Angela Martin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05099256789
IRS990EZ/TotalAssets/BOY0130708
IRS990EZ/TotalAssets/EOY096744
IRS990EZ/TotalExpenses087711
IRS990EZ/TotalProgramServiceExpenses087711
IRS990EZ/TotalRevenue053284
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07246
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016560
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014016
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years038848
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011827
IRS990ScheduleA/GiftsGrantsContribReceived509/Total088497
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IRS990ScheduleA/InvestmentIncomePercentage00.00010
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IRS990ScheduleA/PriorYearSupportPercentage00.99990
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/TotalSupportTotal/Total0199027
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 199 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,546 Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges 1,162 Form 990-EZ, Part I, Line 16, Other Expenses Grant Expenses 4,548 Form 990-EZ, Part I, Line 16, Other Expenses Repair and Maintenance 523 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 1,027 Form 990-EZ, Part I, Line 16, Other Expenses Dues and Subscriptions 225 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,556 Form 990-EZ, Part I, Line 16, Other Expenses License and Permits 80 Form 990-EZ, Part I, Line 16, Other Expenses General Expenses 395 Form 990-EZ, Part II, Line 26, Liabilities Accounts payable and accrued expenses Beginning of year 1,205, End of year 1,668
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911448171
ReturnHeader/Filer/Name/BusinessNameLine10Children's Activity Museum
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone05099256789
ReturnHeader/Filer/USAddress/AddressLine10118 E 4th Ave
ReturnHeader/Filer/USAddress/City0Ellensburg
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098926
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Angela Martin
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Scott E Pernaa CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 919
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ellensburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098926
ReturnHeader/Preparer/Name0Scott Pernaa
ReturnHeader/Preparer/Phone05099331065
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T13:08:07-00:00

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