Civic Intelligence

Childrens Activity Museum

990EZ • Fiscal year 2010 • EIN 91-1448171

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization Profile
400 North Main98926
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

63rd percentile

0.03x

Higher debt load relative to revenue than 63% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

9th percentile

-50%

Higher net margin than 9% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$130,708

No earlier filing loaded for comparison.

Net Assets

$129,503

No earlier filing loaded for comparison.

Liabilities

$1,205

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin9th percentile

Revenue

$47,812

No earlier filing loaded for comparison.

Expenses

$71,863

No earlier filing loaded for comparison.

Net Income

-$24,051

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.

$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

2010

Assets$130,708
Liabilities$1,205
Net Assets$129,503
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$47,812
Expenses$71,863
Net Income-$24,051
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
91-1448171
Raw XML Appendix223 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/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24051
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome010290
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation517408
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mike McCloskey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Theresa Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jessie Blackwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Carolyn Raydon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Cami Reinke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Angela Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Marwin Britto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Shari Stoddard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013031
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 Museum 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/GrantsAndAllocations05502
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses071863
IRS990EZ/ProgramServiceRevenue022462
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits035927
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01968
IRS990EZ/SpecialEventsNetIncomeLoss08322
IRS990EZ/SumOfTotalLiabilities/BOY0362
IRS990EZ/SumOfTotalLiabilities/EOY01205
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10400 North Main
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ellensburg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098926
IRS990EZ/TheBooksAreInCareOf/NamePerson0Teresa Anderson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05099256789
IRS990EZ/TotalAssets/BOY0153916
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IRS990EZ/TotalExpenses071863
IRS990EZ/TotalProgramServiceExpenses071863
IRS990EZ/TotalRevenue047812
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016560
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014016
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038848
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011827
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016510
IRS990ScheduleA/GiftsGrantsContribReceived509/Total097761
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome509/Total012
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022462
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IRS990ScheduleA/InvestmentIncomePercentage00.00010
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IRS990ScheduleA/PriorYearSupportPercentage00.99990
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IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Supplies 3,586
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges 432
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Grant Expenses 3,969
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Advertising 1,988
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Dues and Subscriptions 135
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,308
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses License and Permits 53
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses General Expenses 335
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 26, Liabilities Accounts payable and accrued expenses Beginning
IRS990ScheduleO/GeneralExplanation/Explanation10of year 362, End of year 1,205
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911448171
ReturnHeader/Filer/Name/BusinessNameLine10Children's Activity Museum
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone05099256789
ReturnHeader/Filer/USAddress/AddressLine10400 North Main
ReturnHeader/Filer/USAddress/City0Ellensburg
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098926
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0Angela Martin
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02011-11-14
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T16:23:15-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$130,708
Liabilities
$1,205
Net assets
$129,503
Revenue
$47,812
Expenses
$71,863
Net income
-$24,051
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