Civic Intelligence

Idea Museum Board of Directors Inc

EIN 94-2621572 • 501(c)3 • Mesa, AZ

Profile

The idea museum board of directors, inc.'s mission is to provide sustainable resources to fulfill the idea museum's mission through fundraising, advocacy and partnerships. (the idea museum inspires children of all ages to experience their world differently)

PO Box 77Mesa, AZ 85211

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.85x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

3rd percentile

-131%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,435,920

Up $230,260 (+19%) from 2023

Liabilities

Down

$31,580

Down $65,119 (-67%) from 2023

Net Assets

Up

$1,404,340

Up $295,379 (+27%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin3rd percentile

Revenue

Up

$1,007,408

Up $765,950 (+317%) from 2023

Expenses

Up

$712,029

Up $361,880 (+103%) from 2023

Net Income

Up

$295,379

Up $404,070 (+372%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $165,877Liabilities 2011: $92,702Net Assets 2011: $73,1752011Assets 2012: $194,441Liabilities 2012: $114,273Net Assets 2012: $80,1682012Assets 2013: $183,453Liabilities 2013: $156,425Net Assets 2013: $27,0282013Assets 2014: $138,828Liabilities 2014: $229,521Net Assets 2014: -$90,6932014Assets 2015: $151,462Liabilities 2015: $68,126Net Assets 2015: $83,3362015Assets 2016: $406,973Liabilities 2016: $144,925Net Assets 2016: $262,0482016Assets 2017: $364,145Liabilities 2017: $212,974Net Assets 2017: $151,1712017Assets 2018: $543,557Liabilities 2018: $220,466Net Assets 2018: $323,0912018Assets 2019: $412,448Liabilities 2019: $162,293Net Assets 2019: $250,1552019Assets 2020: $372,095Liabilities 2020: $117,588Net Assets 2020: $254,5072020Assets 2021: $409,498Liabilities 2021: $24,790Net Assets 2021: $384,7082021Assets 2022: $1,367,599Liabilities 2022: $149,947Net Assets 2022: $1,217,6522022Assets 2023: $1,205,660Liabilities 2023: $96,699Net Assets 2023: $1,108,9612023Assets 2024: $1,435,920Liabilities 2024: $31,580Net Assets 2024: $1,404,3402024

Highlighted filing

2024

Assets$1,435,920
Liabilities$31,580
Net Assets$1,404,340
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $206,1672011Revenue 2012: $246,313Expenses 2012: $239,320Net Income 2012: $6,9932012Revenue 2013: $242,616Expenses 2013: $295,756Net Income 2013: -$53,1402013Revenue 2014: $301,199Expenses 2014: $418,920Net Income 2014: -$117,7212014Revenue 2015: $490,799Expenses 2015: $316,770Net Income 2015: $174,0292015Revenue 2016: $582,459Expenses 2016: $403,747Net Income 2016: $178,7122016Revenue 2017: $323,179Expenses 2017: $434,056Net Income 2017: -$110,8772017Revenue 2018: $1,126,697Expenses 2018: $924,477Net Income 2018: $202,2202018Revenue 2019: $658,376Expenses 2019: $731,312Net Income 2019: -$72,9362019Revenue 2020: $435,021Expenses 2020: $430,669Net Income 2020: $4,3522020Revenue 2021: $273,192Expenses 2021: $142,991Net Income 2021: $130,2012021Revenue 2022: $1,081,031Expenses 2022: $248,087Net Income 2022: $832,9442022Revenue 2023: $241,458Expenses 2023: $350,149Net Income 2023: -$108,6912023Revenue 2024: $1,007,408Expenses 2024: $712,029Net Income 2024: $295,3792024

Highlighted filing

2024

Revenue$1,007,408
Expenses$712,029
Net Income$295,379
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,435,920
Liabilities
$31,580
Net assets
$1,404,340
Revenue
$1,007,408
Expenses
$712,029
Net income
$295,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.03$1.40$1.01$0.71$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.10$1.11$0.24$0.35$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.15$1.22$1.08$0.25$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.38$0.27$0.14$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.12$0.25$0.44$0.43$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.16$0.25$0.66$0.73$0.07
2018Summary only. Only limited summary data is available for this year.$0.54$0.22$0.32$1.13$0.92$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.21$0.15$0.32$0.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.26$0.58$0.40$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.07$0.08$0.49$0.32$0.17
2014Summary only. Only limited summary data is available for this year.$0.14$0.23$0.09$0.30$0.42$0.12
2013Summary only. Only limited summary data is available for this year.$0.18$0.16$0.03$0.24$0.30$0.05
2012Summary only. Only limited summary data is available for this year.$0.19$0.11$0.08$0.25$0.24$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.09$0.07$0.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$1,088,891
Mission and Program Overview

Mission

Provide sustainable resources to fulfill the idea Museums mission through fundraising, advocacy, and partnerships.

The mission of the i.d.e.a. Museum is to inspire children of all ages to experience their world differently through art, creativity and imagination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,532$498,563▲ $366,031
Pledges and Grants Receivable$33,415$269,452▲ $236,037
Savings and Temporary Cash Investments$209,753$208,625▼ $1,128
Inventories for Sale or Use$8,670$5,299▼ $3,371
Prepaid Expenses and Deferred Charges$2,278$2,278→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$409,498$1,367,599▲ $958,101
Other Assets Total$22,850$383,382▲ $360,532
Liabilities
Accounts Payable and Accrued Expenses$16,704$102,410▲ $85,706
Deferred Revenue$8,086$47,537▲ $39,451
Total Liabilities$24,790$149,947▲ $125,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,247$433,927▲ $138,680
Total Net Assets Fund Balance$384,708$1,217,652▲ $832,944
Total Liabilities and Net Assets / Fund Balance$409,498$1,367,599▲ $958,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--
Other Assets Org$360,532--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021----$0
2020----$0
2019----$0
2018----$0
2017----$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lora LassitterBoard Chair
Andrea RamosBoard Member
Chris TrendlerBoard Member
Greg HeapBoard Member
Jessica BarnettBoard Member
Kathryn EvansBoard Member
Nancy HormannBoard Member
Spencer LeeBoard Member
Susan StephensenBoard Member
Tony WallBoard Member
Julie SpilsburyCouncil Member Liaison
James DriscollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,721
Program Service Revenue
$61,208
Investment Income
$103
Other Revenue
$9,999
All Other Contributions
$984,721
Change in Net Assets
$832,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,087
Total Fundraising Expense$43,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$30,155$306-$30,461
Fees for Services Accounting-$9,687-$9,687
Office Expenses$581$359$3,566$4,506
Other Expenses$4,177$49,306$40,332$4,177
Advertising$3,000--$3,000
Insurance-$1,082-$1,082
Fees for Services Legal-$725-$725
Total Functional Expenses$141,914$62,275$43,898$248,087

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 A Line 6

“The organization is a service organization with non voting members.”

Form 990 Part VI Section B Line 11B

“The Board of Directors reviews and approves the 990 at a monthly meeting prior to filing.”

Form 990 Part VI Section B Line 12C

“Every Board member signs a conflict of interest policy yearly. The members update status as needed and the Board Affairs Committee regulates activities.”

Form 990 Part VI Section C Line 19

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

Form 990 Part VIII Section A

“The Museum Director is an employee of the City of Mesa. They are not paid directly by the foundation.”

Form 990 Part VII and Part IX

“The organization reported in kind revenue and expenses of 111,546 which was donated facility and personnel use by the City of Mesa. Per the IRS guidelines these amounts are to be excluded from 990 reporting.”

Filing and Contact Details

Filer

Filer Name
idea Museum Foundation
EIN
94-2621572
Phone
4806442850
Address
PO Box 77, Mesa, AZ 85211

Signing Officer

Name
Susan Stephensen
Title
Board Member
Signed
2022-11-03

Organization Details

Formed
1978
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Stevenson CPA LLC
Address
24 W Camelback Road A568, Phoenix, AZ 85013
Preparer
Lisa Stevenson
Phone
6023199243
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 1

“The i.d.e.a. Museum is owned by the City of Mesa and is supported by the nonprofit organization the i.d.e.a. Museum Foundation. The Museum inspires children of all ages to experience their world differently through art, creativity and imagination. This is accomplished through art exhibitions and STEAM activities designed to support early learning, nurture creative thinking, and engage families. The i.d.e.a. Museum Foundation supports educational programs, exhibitions, and operations at the i.d.e.a. Museum with funds, both earned and contributed. During the 2021 Thru 2022 fiscal year, 56,909 individuals and 1,163 members visited and engaged with the i.d.e.a. Museum.”

Form 990 VI Line Section A Line 7A

“The Organization's Board has an assigned City of Mesa council member that shall serve as the designee for the City of Mesa and shall have one vote on the Board.”

Form 990 Part IX Line 11G

“Expenses paid to the City of Mesa for Atrium construction project expenses.”

Raw XML AppendixShowing 400 of 504 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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IRS990/AllOtherContributionsAmt0984721
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IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PersonNm0Janiece Rice
IRS990/BooksInCareOfDetail/PhoneNum04806442850
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03707 E Southern Ave Suite 2040
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085206
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt07860
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01009721
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0103
IRS990/CYOtherExpensesAmt0248087
IRS990/CYOtherRevenueAmt09999
IRS990/CYProgramServiceRevenueAmt061208
IRS990/CYRevenuesLessExpensesAmt0832944
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0248087
IRS990/CYTotalFundraisingExpenseAmt043898
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01081031
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08086
IRS990/DeferredRevenueGrp/EOYAmt047537
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The idea Museum is owned by the City of Mesa and is supported by the nonprofit organization the idea Museum Foundation. The Museum inspires children of all ages to experience their world differently through art, creativity and imagination. This is accomplished through art exhibitions and STEAM activities designed to support early learning, nurture creative thinking, and engage families. The idea Museum Foundation supports educational programs, exhibitions, and operations at the i.d.e.a. Museum with funds, both earned and contributed. During the 2021 thru 2022 fiscal year 56,909 individuals and 1,163 members visited and engaged with the idea Museum.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0141914
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09687
IRS990/FeesForServicesAccountingGrp/TotalAmt09687
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0725
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IRS990/Form990PartVIISectionAGrp/PersonNm0Lora Lassitter
IRS990/Form990PartVIISectionAGrp/PersonNm1James Driscoll
IRS990/Form990PartVIISectionAGrp/PersonNm2Julie Spilsbury
IRS990/Form990PartVIISectionAGrp/PersonNm3Jessica Barnett
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathryn Evans
IRS990/Form990PartVIISectionAGrp/PersonNm5Greg Heap
IRS990/Form990PartVIISectionAGrp/PersonNm6Nancy Hormann
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Council Member Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
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IRS990/GainOrLossGrp/SecuritiesAmt00
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