Civic Intelligence

Sierra Nevada Childrens Museum

EIN 94-3156964 • 501(c)3 • Truckee, CA

Profile

To inspire learning through creative play and discovery.

11711 Donner Pass RdTruckee, CA 96161

kidzonemuseum.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

1.07x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

31st percentile

$80,439

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

98th percentile

438%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$5,054,700

Up $539,035 (+12%) from 2023

Liabilities

Up

$1,805,482

Up $1,648,633 (+1051%) from 2023

Net Assets

Down

$3,249,218

Down $1,109,598 (-25%) from 2023

Revenue

Down

$334,906

Down $1,564,875 (-82%) from 2023

Expenses

Down

$667,270

Down $85,597 (-11%) from 2023

Net Income

Down

-$332,364

Down $1,479,278 (-129%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $37,965Liabilities 2012: $52,661Net Assets 2012: -$14,6962012Assets 2013: $75,562Liabilities 2013: $45,758Net Assets 2013: $29,8042013Assets 2014: $113,317Liabilities 2014: $70,442Net Assets 2014: $42,8752014Assets 2015: $48,159Liabilities 2015: $19,937Net Assets 2015: $28,2222015Assets 2016: $145,377Liabilities 2016: $29,126Net Assets 2016: $116,2512016Assets 2017: $175,418Liabilities 2017: $17,296Net Assets 2017: $158,1222017Assets 2018: $264,783Liabilities 2018: $84,856Net Assets 2018: $179,9272018Assets 2019: $229,123Liabilities 2019: $39,537Net Assets 2019: $189,5862019Assets 2020: $344,018Liabilities 2020: $106,383Net Assets 2020: $237,6352020Assets 2021: $1,498,019Liabilities 2021: $431,045Net Assets 2021: $1,066,9742021Assets 2022: $3,598,971Liabilities 2022: $386,896Net Assets 2022: $3,212,0752022Assets 2023: $4,515,665Liabilities 2023: $156,849Net Assets 2023: $4,358,8162023Assets 2024: $5,054,700Liabilities 2024: $1,805,482Net Assets 2024: $3,249,2182024

Highlighted filing

2024

Assets$5,054,700
Liabilities$1,805,482
Net Assets$3,249,218

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $344,597Expenses 2012: $359,772Net Income 2012: -$15,1752012Revenue 2013: $344,688Expenses 2013: $300,188Net Income 2013: $44,5002013Revenue 2014: $317,176Expenses 2014: $304,105Net Income 2014: $13,0712014Revenue 2015: $325,908Expenses 2015: $340,561Net Income 2015: -$14,6532015Revenue 2016: $379,974Expenses 2016: $291,945Net Income 2016: $88,0292016Revenue 2017: $450,765Expenses 2017: $408,894Net Income 2017: $41,8712017Revenue 2018: $376,254Expenses 2018: $347,260Net Income 2018: $28,9942018Revenue 2019: $461,602Expenses 2019: $451,289Net Income 2019: $10,3132019Revenue 2020: $484,893Expenses 2020: $441,256Net Income 2020: $43,6372020Revenue 2021: $1,189,096Expenses 2021: $359,757Net Income 2021: $829,3392021Revenue 2022: $2,666,410Expenses 2022: $521,310Net Income 2022: $2,145,1002022Revenue 2023: $1,899,781Expenses 2023: $752,867Net Income 2023: $1,146,9142023Revenue 2024: $334,906Expenses 2024: $667,270Net Income 2024: -$332,3642024

Highlighted filing

2024

Revenue$334,906
Expenses$667,270
Net Income-$332,364

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$332,912
Mission and Program Overview

Mission

To inspire learning through creative play and discovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,512,190$3,129,569▼ $382,621
Cash and Non-Interest-Bearing Accounts$722,682$803,455▲ $80,773
Land, Buildings, and Equipment, Net$265,455$622,803▲ $357,348
Investments in Publicly Traded Securities$0$439,265▲ $439,265
Accounts Receivable$8,535$32,505▲ $23,970
Inventories for Sale or Use$6,803$27,103▲ $20,300
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,515,665$5,054,700▲ $539,035
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$61,500$1,697,012▲ $1,635,512
Unsecured Notes Loans Payable$69,698$70,200▲ $502
Accounts Payable and Accrued Expenses$19,257$20,829▲ $1,572
Other Liabilities$6,394$17,441▲ $11,047
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$156,849$1,805,482▲ $1,648,633
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,512,190$3,735,358▲ $223,168
Net Assets Without Donor Restrictions$846,626$-486,140▼ $1,332,766
Total Net Assets Fund Balance$4,358,816$3,249,218▼ $1,109,598
Total Liabilities and Net Assets / Fund Balance$4,515,665$5,054,700▲ $539,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$608,469$0$608,469
Equipment$14,334$46,329$60,663
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carol MeagherExecutive DirectorFT$73,261$73,261

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$96,353
Program Service Revenue
$149,773
Investment Income
$2,439
Other Revenue
$86,341
All Other Contributions
$96,353
Change in Net Assets
$-332,364

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,000Fair Value
Other Non Cash Contri Table4$6,395Cost
Other Non Cash Contri Table3$3,178Cost
Other Non Cash Contri Table3$470Cost
Total Noncash Contributions11$35,043-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,239
Other Expenses$257,031
Total Fundraising Expense$112,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,537$56,308$25,133$336,978
Current Officers, Directors, Trustees, and Key Employees$22,305$3,859$47,097$73,261
Occupancy$42,516$4,286$0$46,802
Fees for Services Accounting$0$45,354$0$45,354
Advertising$25,069$3,909$9,495$38,473
All Other Expenses$8,403$9,933$10,596$28,932
Fees for Services Management$3,458$182$19,998$23,638
Office Expenses$2,111$7,678$150$9,939
Other Expenses$0$9,648$0$9,648
Interest$0$4,183$0$4,183
Insurance$0$4,181$0$4,181
Travel$3,005$130$0$3,135
Information Technology$598$-429$0$169
Total Functional Expenses$393,152$161,481$112,637$667,270
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,136
Fundraising Direct Expenses$6,009
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Airshow & fam$70,636$67,136$6,009$61,127
Total Events$70,636$67,136$6,009$61,127
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$17,441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B:

The executive director reviews and signs the tax return. The board receives a pdf of the tax return in the board packet.

Form 990, Part VI, Line 12C:

The board signs the conflict of interest forms yearly.

Form 990, Part VI, Line 15A:

Compensation is reviewed and approved annually by the board of directors during the budget process. The board considers local executive director wages when establishing the budget.

Form 990, Part VI, Line 15B:

Policy developed and administered by the board.

Form 990, Part VI, Line 19:

No other documents available to the public.

FORM 990, PART VIII, LINE 1H:

The organization launched a capital campaign as part of a substantial planned building and program expansion project. As a result, significant pledges were recognized during the fiscal year ended june 30, 2023 in line with applicable accrual accounting standards. Payments for such pledges in the subsequent year increased cash balances, thus the ability to expend funds on critical expansion costs which ultimately yielded a net loss position for the fiscal year ended june 30, 2024. Management anticipates this volatile pattern of fluctuations to cease at the conclusion of the capital campaign.

Filing and Contact Details

Filer

Filer Name
Sierra Nevada Children's Museum
EIN
94-3156964
In Care Of
% CAROL MEAGHER
Phone
5305875437
Address
11711 Donner Pass Rd, Truckee, CA 96161
Doing Business As
Kidzone Museum

Signing Officer

Name
Carol Meagher
Title
Executive Director
Phone
5305875437
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Meagher
Formed
1997
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
112

Preparer

Firm
Miller Kaplan Arase Llp
Address
595 MARKET ST STE 920, SAN FRANCISCO, CA 94105-2814
Preparer
Kelly Pollard
Phone
4159563600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A:

1. Installed a new immersive, interactive Winnie-the-Pooh exhibit focusing on navigating emotions for both young kids and caregivers. And, as always, the exhibit provides engaging opportunities for kids to develop skills such as literacy, cognitive thinking, problem solving, fine and gross motor skills; laying the foundation needed for success in school and life. This new exhibit also includes an Endangered Species of the Month component. Families learn fascinating and informative facts as well as actionable steps that can be taken to help protect these vital species. 2. Completed the Cambio Initiative, a National Science Foundation-funded project aimed at making museums more inclusive of Latinx communities in STEM. This transformative experience expanded how we listen to our community, improved staff development, and reaffirmed our STEAM identity. As a result, we strengthened our commitment to diversity and welcomed two Latino leaders to our museum's board. We were honored to serve as guest speakers to share our journey at this year's ACM conference in Madison, WI. This experience has shaped us, ensuring we remain a welcoming, culturally responsive space for all. 3. This year, we made significant strides in our commitment to inclusivity by attending a community support group for parents of children with special needs. This invaluable experience has equipped us with insights on how to better serve these families. We also had the pleasure of hosting a group session at KidZone Museum, where families were invited to participate and socialize together. This event fostered a sense of community and support, allowing us to deepen our understanding and strengthen our connection with families in need, ensuring our museum remains a welcoming space for everyone. 4. One of our most exciting achievements has been the integration of Sierra Community House's Family Room program into our museum. This remarkable initiative, tailored for young children who have yet to start school, helps prepare them for their educational journey in the most engaging and joyful way possible. Through music, dance, imaginative play, and hands-on activities, children build vital social and cognitive skills while having fun in a supportive environment. Family Room fosters a love of learning, strengthens community ties, and ensures every child has the tools to thrive-making it a perfect fit for our museum's mission to inspire learning through creative play and discovery. 5. Hosted two successful community events: Tree Frog Treks and Family Farm Festival. Both featured live animals and were an introduction to caring for and sustaining our planet for all its plants and animals. Both events had over 863 attendees, and we provided a special hour just for those families with children with special needs. 6. Continued work on our Capital Campaign to build a larger, permanent museum. We have raised almost $4.8 million for this $11 million dollar project. We are actively working with our design build team and have submitted plans to the Town of Truckee. The project is currently going through the CEQA process - the California Environmental Quality Act - and we are planning on breaking ground in spring 2025. 7. Issued 98 scholarships to underserved children and provided 161 outreach activities at KidZone and offsite through partnerships with social service and health organizations including: STEPP Center, Kings Beach and Truckee Head Start, Kings Beach and Truckee State Preschools, Kings Beach and Truckee Libraries, Sierra Community House, Healthy Babies, Truckee Reads, Nevada County Public Health Dept, TTUSD, Fox Cultural, Nevada County Child Welfare Services, Placer County Public Health Department of Health and Human Services, Nevada and Placer WIC.

FORM 990, PART XI, LINE 9:

-789,958 prior period adjustment related to timing of revenue recognition.

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