Civic Intelligence

Experience Learning Community

990 • Fiscal year 2021 • EIN 91-1626784

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 28, 2022

Organization ProfileWWW.MOPOP.ORG

View Organization Page

120 6th Avenue North 100Seattle, WA 98109

(206) 262-3520

Siviq Scores

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

Liabilities / Assets

18th percentile

0.04x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.23x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$279,125

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

24th percentile

3.2%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

241%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$150,532,395

Up $4,696,872 (+3.2%) from 2020

Net Assets

Up

$145,203,121

Up $2,146,846 (+1.5%) from 2020

Liabilities

Up

$5,329,274

Up $2,550,026 (+92%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin55th percentile

Revenue

Up

$23,528,435

Up $16,626,921 (+241%) from 2020

Expenses

Up

$20,747,322

Up $804,946 (+4.0%) from 2020

Net Income

Up

$2,781,113

Up $15,821,975 (+121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$200M$150M$100M$50M$0Assets 2010: $180,164,334Liabilities 2010: $3,181,582Net Assets 2010: $176,982,7522010Assets 2011: $190,142,174Liabilities 2011: $3,748,771Net Assets 2011: $186,393,4032011Assets 2012: $184,434,141Liabilities 2012: $3,380,202Net Assets 2012: $181,053,9392012Assets 2013: $179,356,177Liabilities 2013: $2,995,532Net Assets 2013: $176,360,6452013Assets 2014: $174,241,827Liabilities 2014: $3,029,647Net Assets 2014: $171,212,1802014Assets 2015: $171,146,489Liabilities 2015: $3,264,417Net Assets 2015: $167,882,0722015Assets 2016: $166,401,693Liabilities 2016: $3,447,307Net Assets 2016: $162,954,3862016Assets 2017: $162,348,335Liabilities 2017: $3,604,485Net Assets 2017: $158,743,8502017Assets 2018: $163,371,348Liabilities 2018: $4,009,417Net Assets 2018: $159,361,9312018Assets 2019: $160,101,755Liabilities 2019: $3,702,928Net Assets 2019: $156,398,8272019Assets 2020: $145,835,523Liabilities 2020: $2,779,248Net Assets 2020: $143,056,2752020Assets 2021: $150,532,395Liabilities 2021: $5,329,274Net Assets 2021: $145,203,1212021Assets 2022: $148,344,162Liabilities 2022: $7,752,035Net Assets 2022: $140,592,1272022Assets 2023: $146,242,605Liabilities 2023: $7,976,752Net Assets 2023: $138,265,8532023Assets 2024: $137,047,590Liabilities 2024: $8,243,744Net Assets 2024: $128,803,8462024

Highlighted filing

2021

Assets$150,532,395
Liabilities$5,329,274
Net Assets$145,203,121
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$40M$20M$0-$20MExpenses 2010: $19,814,2482010Expenses 2011: $20,094,7312011Expenses 2012: $21,498,4232012Revenue 2013: $16,561,233Expenses 2013: $22,036,159Net Income 2013: -$5,474,9262013Revenue 2014: $16,747,348Expenses 2014: $21,895,813Net Income 2014: -$5,148,4652014Revenue 2015: $20,106,345Expenses 2015: $23,337,367Net Income 2015: -$3,231,0222015Revenue 2016: $19,139,825Expenses 2016: $24,051,269Net Income 2016: -$4,911,4442016Revenue 2017: $17,587,453Expenses 2017: $22,538,592Net Income 2017: -$4,951,1392017Revenue 2018: $22,902,697Expenses 2018: $23,021,579Net Income 2018: -$118,8822018Revenue 2019: $20,922,070Expenses 2019: $23,607,089Net Income 2019: -$2,685,0192019Revenue 2020: $6,901,514Expenses 2020: $19,942,376Net Income 2020: -$13,040,8622020Revenue 2021: $23,528,435Expenses 2021: $20,747,322Net Income 2021: $2,781,1132021Revenue 2022: $19,751,552Expenses 2022: $23,964,041Net Income 2022: -$4,212,4892022Revenue 2023: $24,243,723Expenses 2023: $26,106,558Net Income 2023: -$1,862,8352023Revenue 2024: $21,040,617Expenses 2024: $30,004,259Net Income 2024: -$8,963,6422024

Highlighted filing

2021

Revenue$23,528,435
Expenses$20,747,322
Net Income$2,781,113
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2022
Return Version
2021v4.2
Gross Receipts
$23,533,431
Mission and Program Overview

Mission

Mopop (formerly emp museum) is a leading-edge, nonprofit museum, dedicated to the ideas and risk-taking that fuel contemporary popular culture. With its roots in rock 'n' roll, mopop serves as a gateway museum, reaching multigenerational audiences through collections, exhibitions, and educational programs, using interactive technology to engage and empower our visitors.

To make creative expression a life-changing force through experiences that inspire and connect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$114,860,814$108,321,292▼ $6,539,522
Savings and Temporary Cash Investments$14,443,580$26,027,570▲ $11,583,990
Pledges and Grants Receivable$15,082,261$14,277,887▼ $804,374
Prepaid Expenses and Deferred Charges$989,479$1,012,448▲ $22,969
Accounts Receivable$312,833$761,743▲ $448,910
Intangible Assets$115,000$115,000→ $0
Cash and Non-Interest-Bearing Accounts$25,200$10,099▼ $15,101
Total Assets$145,835,523$150,532,395▲ $4,696,872
Other Assets Total$6,356$6,356→ $0
Liabilities
Deferred Revenue$498,971$2,987,443▲ $2,488,472
Accounts Payable and Accrued Expenses$1,287,250$1,379,544▲ $92,294
Other Liabilities$993,027$962,287▼ $30,740
Total Liabilities$2,779,248$5,329,274▲ $2,550,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,096,125$130,217,671▲ $2,121,546
Net Assets With Donor Restrictions$14,960,150$14,985,450▲ $25,300
Total Net Assets Fund Balance$143,056,275$145,203,121▲ $2,146,846
Total Liabilities and Net Assets / Fund Balance$145,835,523$150,532,395▲ $4,696,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,032,311$135,728,461$241,760,772
Equipment$2,092,111$17,421,872$19,513,983
Other Land Buildings$196,870$5,257,919$5,454,789
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexis LeeExecutive DirectorFT$235,060$44,065$279,125
Lauren BurkleDirector of Sales & MarketingFT$184,272$13,616$197,888
Jennifer ChuDirector of FinanceFT$156,975$12,586$169,561
Jacob McmurrayDirector of CuratorialFT$138,768$19,613$158,381
James VegasDirector of Museum OperationsFT$143,129$12,382$155,511
Noel WadeSr. Manager of ItFT$111,990$11,008$122,998
Brian EppsSr. Manager of Museum TechnologyFT$111,604$10,578$122,182
Janelle DoigSr. Manager of Venue ExperiencesFT$100,934$20,173$121,107

Board Members and Trustees

NameTitle
Jo Lynn AllenChair
Chris McgowanPresident
Shaunta HydePresident
Chris OxleyCivic Director
Dana FrankCivic Director
Gregg GoldmanCivic Director
Jeremy BeasleyCivic Director
Jon VanhalaCivic Director
Michelle QuisenberryCivic Director
Pierce BrownCivic Director
Tim BiermanCivic Director
Davina InsleeSecretary
Marjorie ThomasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance Building Services LLCJanitorial3300 MAPLE VALLEY HWY, Renton, WA 98058$639,151
Theo LLCAdvertising2250 NW 22ND AVE STE 501, Portland, OR 97210$197,104
Lamar Texas Limited PartnershipAdvertisingPO BOX 96030, Baton Rouge, LA 70896$142,950
Revenue and Support

Revenue Composition

Contributions and Grants
$10,916,962
Program Service Revenue
$11,866,539
Investment Income
$14,268
Other Revenue
$730,666
All Other Contributions
$1,096,539
Change in Net Assets
$2,781,113

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$15,374Fair Market Value
Total Noncash Contributions7$15,374-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,533,431
Revenue Not Reported on Financial Statements
$-4,996
Revenue Not Reported on Form 990
$1,352,962
Other Revenue Adjustments
$-4,996
Total Revenue per Audited Statements
$24,886,393
Total Revenue per Form 990
$23,528,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,777,346
Salaries, Compensation, and Employee Benefits$8,969,976
Total Fundraising Expense$563,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,849,084--$6,849,084
Other Salaries and Wages$6,039,093$188,534$381,914$6,609,541
Occupancy$1,574,669$22,244-$1,596,913
Office Expenses$804,068$302,006$9,687$1,115,761
Other Employee Benefits$814,283$157,531$38,461$1,010,275
Current Officers, Directors, Trustees, and Key Employees-$646,574-$646,574
Payroll Taxes$495,434$101,301$29,957$626,692
Insurance-$492,910-$492,910
Advertising$435,870$1,096$23,935$460,901
Fees for Services Other$238,902$131,535$64,820$435,257
Information Technology$195,860$18,459$6,089$220,408
Fees for Services Accounting-$99,069-$99,069
Pension Plan Contributions$72,458$170$4,266$76,894
Royalties$30,316--$30,316
Travel$27,132$1,657$924$29,713
All Other Expenses-$17,901-$17,901
Other Expenses$12,292--$12,292
Conferences and Meetings$5,350$2,618$925$8,893
Fees for Services Lobbying-$5,000-$5,000
Fees for Services Legal-$1,182$2,798$3,980
Total Functional Expenses$17,993,759$2,189,787$563,776$20,747,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,223,080
Expenses per Audited Statements$20,747,321
Total Expenses per Form 990$20,747,321
Expenses Not Reported on Form 990$2,475,759
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$13,172

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesContractor Expenses00$12,172
Europe (including Iceland & Greenland)Program ServicesTraveling Exhibit Revenue - Share of Marvel Traveling Exhibit00$1,000
North AmericaProgram ServicesTraveling Exhibit00-
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Liability$962,287
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Jo lynn allen, chris oxley, and chris mcgowan have a business relationship.”

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

“The executive director, director of finance and accounting manager review and approve the form 990. The finance and audit committee of the board read through the form 990 and communicate directly with the director of finance and tax preparer to ascertain if they have any issues or to gain clarification when the information or responses are not self evident. The entire board receives a copy of form 990 before it is filed.”

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

“Paid officers of the organization and the board are required to sign and comply with the organization's conflict of interest policy. Annually, the officers and board complete a questionnaire that is reviewed by the director of finance. Any potential conflicts identified from the initial review are evaluated by the executive director and the president of the board. If a conflict of interest arises, the board members or officers will recuse themselves from voting on that particular matter or subject.”

Form 990, Part VI, Section B, Line 15

“A study of comparable organizations is conducted in order to establish compensation for the executive director. The results are analyzed by members of the board of directors in order to approve a salary for the executive director. The organization's human resources department performs a salary review, utilizes comparative form 990 information, and researches similar positions locally and nationally to determine compensation levels for key employees and officers. Detailed job descriptions defining duties, responsibilities, required skill level and experience also provide support for benchmarking and determining the market value for key positions. Department directors must approve all employment offers, the executive director must approve all management and key employee offers and the board must approve any executive director offers. The last compensation review occurred in 2021.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Experience Learning Community
EIN
91-1626784
Phone
2062623520
Address
120 6TH AVENUE NORTH 100, SEATTLE, WA 98109
Doing Business As
Mopop

Signing Officer

Name
Jennifer Chu
Title
Director of Finance
Phone
2062623520
Signed
2022-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexis Lee
Formed
1992
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
148
Volunteers
124

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Celia Davis
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“The number of volunteers is determined by running reports in volgistics, our volunteer database. Volunteer records and hours are tracked in volgistics throughout the year. Volunteers assisted with the guest experience and interpretation work, board of directors, public programs and education, and public relations/marketing throughout the year. There were over 2,100 hours served.”

FORM 990, PART XI, LINE 9:

“Loss on uncollectible pledges -298,729.”

Financial Statement Notes

PART III, LINE 1A:

“The organization's collections are made up of artifacts of historical significance and art objects that are held for educational, research, and curatorial purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. In keeping with standard museum practice, the organization's collections, acquired through purchase and contributions, are not recognized as assets on the consolidated statement of financial position. Purchases of collection items are recorded in the year in which the items were acquired as decreases in net assets without or with donor restrictions depending on the source of the assets used to purchase the items and whether those assets were restricted by donors. Contributed collection items are not reflected in the consolidated financial statements. Proceeds from deaccessions, which are reflected as increases in net assets with donor restrictions, are used exclusively to acquire new additions and direct care for items within the collection. The organization considers direct care expenditures investments that conserve or restores a collection items cultural value, physical condition, or pursuit of longterm preservation goals.”

PART III, LINE 4:

“Mopop's collection includes more than 100,000 objects. The collection serves as a wellspring for inspiring ideas and themes, for programs and exhibitions. By displaying artifacts from the collection in exhibitions, the curatorial team is able to build narratives around key objects that draw the attention of visitors, while also using the collection to provide a larger historical context that deepens their appreciation and understanding of diverse areas of pop culture.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on asset disposal -4,996.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on uncollectible pledges 298,729. Expense from affiliate 483,534. Loss on asset disposal 4,996.”

Raw XML AppendixShowing 400 of 917 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.

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IRS990/Desc0MOPOP OPERATES AN ICONIC, ARCHITECTURALLY SIGNIFICANT AND CUSTOM-BUILT MUSEUM BUILDING, DESIGNED BY RENOWNED ARCHITECT FRANK O. GEHRY. PROGRAM COSTS ASSOCIATED WITH THE BUILDING INCLUDE DEPRECIATION OF $6,849,084 AND $6,914,125 AND OCCUPANCY OF $1,596,913 AND $923,522 RESPECTIVELY FOR 2021 AND 2020. WHEREAS SOME MUSEUMS HAVE A SEPARATE LEGAL ENTITY WHICH OWNS THEIR BUILDING AND IS NOT CONSOLIDATED WITH OPERATIONS FOR FORM 990 REPORTING PURPOSES, MOPOP DOES NOT. THEREFORE, MOPOP'S FORM 990 INCLUDES ALL DEPRECIATION EXPENSE OF ITS BUILDING. EXCLUDING THAT DEPRECIATION, MOPOP'S NET REVENUE (LOSS) FOR 2021 AND 2020 990 REPORTING PURPOSES AMOUNTED TO $9,630,197 AND ($6,126,737) RESPECTIVELY. MOPOP FUNDS THE COST OF BUILDING CAPITAL IMPROVEMENTS OUT OF CASH FLOW FROM MUSEUM OPERATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CIVIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CIVIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CIVIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CIVIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CIVIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CIVIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CIVIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CIVIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR. OF SALES & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF CURATORIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF MUSEUM OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR. MANAGER OF MUSEUM TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR. MANAGER OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR. MANAGER OF VENUE EXPERIENCES
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,532,395
Liabilities
$5,329,274
Net assets
$145,203,121
Revenue
$23,528,435
Expenses
$20,747,322
Net income
$2,781,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$8.24$129$21.0$30.0$8.96
2023Summary only. Only limited summary data is available for this year.$146$7.98$138$24.2$26.1$1.86
2022Summary only. Only limited summary data is available for this year.$148$7.75$141$19.8$24.0$4.21
2021Detailed filing. Detailed filing data is available for this year.$151$5.33$145$23.5$20.7$2.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$146$2.78$143$6.90$19.9$13.0
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$160$3.70$156$20.9$23.6$2.69
2018Summary only. Only limited summary data is available for this year.$163$4.01$159$22.9$23.0$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$162$3.60$159$17.6$22.5$4.95
2016Summary only. Only limited summary data is available for this year.$166$3.45$163$19.1$24.1$4.91
2015Detailed filing. Detailed filing data is available for this year.$171$3.26$168$20.1$23.3$3.23
2014Detailed filing. Detailed filing data is available for this year.$174$3.03$171$16.7$21.9$5.15
2013Detailed filing. Detailed filing data is available for this year.$179$3.00$176$16.6$22.0$5.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$184$3.38$181$21.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$190$3.75$186$20.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$180$3.18$177$19.8