Civic Intelligence

Childrens Creativity Museum

990 • Fiscal year 2013 • EIN 94-3178735

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

221 Fourth Street94103
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$413,594

Down $215,496 (-34%) from 2012

Net Assets

Down

$318,908

Down $229,907 (-42%) from 2012

Liabilities

Up

$94,686

Up $14,411 (+18%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,524,215

Up $547,811 (+28%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $647,920Liabilities 2011: $67,326Net Assets 2011: $580,5942011Assets 2012: $629,090Liabilities 2012: $80,275Net Assets 2012: $548,8152012Assets 2013: $413,594Liabilities 2013: $94,686Net Assets 2013: $318,9082013Assets 2014: $393,026Liabilities 2014: $199,287Net Assets 2014: $193,7392014Assets 2015: $537,431Liabilities 2015: $367,032Net Assets 2015: $170,3992015Assets 2016: $491,149Liabilities 2016: $317,604Net Assets 2016: $173,5452016Assets 2017: $619,282Liabilities 2017: $334,920Net Assets 2017: $284,3622017Assets 2018: $657,692Liabilities 2018: $298,630Net Assets 2018: $359,0622018Assets 2019: $660,224Liabilities 2019: $316,908Net Assets 2019: $343,3162019Assets 2020: $1,017,330Liabilities 2020: $888,065Net Assets 2020: $129,2652020Assets 2021: $909,867Liabilities 2021: $915,627Net Assets 2021: -$5,7602021Assets 2022: $787,783Liabilities 2022: $753,016Net Assets 2022: $34,7672022Assets 2023: $933,445Liabilities 2023: $1,112,281Net Assets 2023: -$178,8362023Assets 2024: $1,963,565Liabilities 2024: $1,107,641Net Assets 2024: $855,9242024Assets 2025: $1,876,942Liabilities 2025: $771,171Net Assets 2025: $1,105,7712025

Highlighted filing

2013

Assets$413,594
Liabilities$94,686
Net Assets$318,908

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,946,539Expenses 2011: $1,860,360Net Income 2011: $86,1792011Revenue 2012: $1,944,625Expenses 2012: $1,976,404Net Income 2012: -$31,7792012Expenses 2013: $2,524,2152013Revenue 2014: $1,862,766Expenses 2014: $1,987,935Net Income 2014: -$125,1692014Revenue 2015: $2,004,326Expenses 2015: $2,027,666Net Income 2015: -$23,3402015Revenue 2016: $2,121,580Expenses 2016: $2,118,434Net Income 2016: $3,1462016Revenue 2017: $2,148,308Expenses 2017: $2,037,491Net Income 2017: $110,8172017Revenue 2018: $2,295,416Expenses 2018: $2,220,716Net Income 2018: $74,7002018Revenue 2019: $2,689,719Expenses 2019: $2,705,465Net Income 2019: -$15,7462019Revenue 2020: $1,974,954Expenses 2020: $2,189,005Net Income 2020: -$214,0512020Revenue 2021: $1,014,568Expenses 2021: $1,149,593Net Income 2021: -$135,0252021Revenue 2022: $1,899,673Expenses 2022: $1,959,163Net Income 2022: -$59,4902022Revenue 2023: $1,909,487Expenses 2023: $2,106,298Net Income 2023: -$196,8112023Revenue 2024: $3,135,636Expenses 2024: $2,100,876Net Income 2024: $1,034,7602024Revenue 2025: $2,635,425Expenses 2025: $2,385,578Net Income 2025: $249,8472025

Highlighted filing

2013

Revenue-
Expenses$2,524,215
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.0
Gross Receipts
$2,361,638
Mission and Program Overview

Mission

The childrens creativity museum (CCM) is a hands-on, multimedia arts and technology museum for children. Its mission is to nurture creativity and collaboration in all children and families. We believe that creative expression, innovation, and critical thinking are core to fostering the next generation.

Major Activities

Activity 2
Visitor ExperienceThe Childrens Creativity Museum served a total of 83,079 visitors through our general admissions experience; this is the first time we have surpassed the 80K-milestone in our 15-year history. Our greatest growth has been in our audience of visitors, ages 5 and under our next generation of museum-goers. The expansion of our audience provides an opportunity for us to build on our continuum of learning, which follows the progressive development of children from creative exploration to confidence to expression to creative leadership.Our Education team continues to build on our Imagine/Create/Share framework for 21st-century learning, drawing from the cutting-edge design thinking of partners like IDEO and Stanford Universitys Learning, Design, and (continued on Schedule O)
Activity 3
ExhibitsEXHIBITS & PROGRAMS: At CCM, we are transforming the way kids learn. We move from the conventional childrens museum approach of play to one of invention. We shift the focus from media consumption to media production. We promote collaboration over independence and engagement over isolation. These principles - combined with our educational approach that encourages kids to imagine, create and share - provide a new model for nurturing core 21st-century skills. Each year, we serve approximately 90,000 kids and families through our hands-on, interactive exhibits and activities for ages 2 to 12. Offerings include: stop-motion clay animation, music video production, digital visual art, and green-screen live performance. (continued on Schedule O)
Filing and Contact Details

Filer

EIN
94-3178735
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IRS990/Description0EDUCATIONFIELD TRIPS: In the span of two brief hours, students learn the basics of creative expression in one of six creative processes, including Stop-Motion Clay Animation and Music Video Production. Students work together to storyboard; generate actionable ideas for projects; prototype and experiment with multimedia tools; and produce and assess their own original collaborative media art projects. In the 2012-13 academic year, CCM was able to serve 6,572 K-12 students and teachers with digital media project-based learning. Nearly 25 percent of these field trips were fee-waived, making it possible for students to receive innovative, digital arts and technology programming that they would not have otherwise received in the classroom. continued on Schedule O)
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IRS990/MissionDescription0The Childrens Creativity Museum (CCM) is a hands-on, interactive arts and technology experience for kids. Our mission is to nurture the 3Cs of 21st-century skills - Creativity, Collaboration and Communication - in all youth and families. We believe that the success of the next generation will hinge not only on what they know, but also on their ability to think and act creatively as global citizens. History: Fifteen years ago, the San Francisco Redevelopment Agency (SFRA) opened the Children's Creativity Museum (originally Zeum) after undertaking a comprehensive community planning process with educators, artists, and children's advocates. The Agency paid for the planning, design and construction of the Museum as part of the $56 million development of the entire Children's Block that includes the Yerba Buena Ice Skating & Bowling Center, Yerba Buena Gardens Child Development Center, Mo's Cafe, 130,000 square feet of outdoor play and learning gardens, and the historic Charles Looff carous
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IRS990/OtherEmployeeBenefits/Total0108701
IRS990/OtherExpensePriorYear0640335
IRS990/OtherExpensesCurrentYear01162074
IRS990/OtherExpenses/Description0Exhibits
IRS990/OtherExpenses/Description1Carousel Management Fee
IRS990/OtherExpenses/Description2Maintenance/Repairs/Security
IRS990/OtherExpenses/Description3In Kind Donations
IRS990/OtherExpenses/ManagementAndGeneral0255
IRS990/OtherExpenses/ProgramServices023712
IRS990/OtherExpenses/ProgramServices159495
IRS990/OtherExpenses/ProgramServices267404
IRS990/OtherExpenses/ProgramServices3552446
IRS990/OtherExpenses/Total023712
IRS990/OtherExpenses/Total159495
IRS990/OtherExpenses/Total267659
IRS990/OtherExpenses/Total3552446
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear066614
IRS990/OtherRevenuePriorYear060905
IRS990/OtherSalariesAndWages/Fundraising074280
IRS990/OtherSalariesAndWages/ManagementAndGeneral0119913
IRS990/OtherSalariesAndWages/ProgramServices0839168
IRS990/OtherSalariesAndWages/Total01033361
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising012366
IRS990/PayrollTaxes/ManagementAndGeneral013018
IRS990/PayrollTaxes/ProgramServices080535
IRS990/PayrollTaxes/Total0105919
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY064212
IRS990/PledgesAndGrantsReceivable/EOY05585
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY016507
IRS990/PrepaidExpensesDeferredCharges/EOY017840
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0704145
IRS990/ProgramServiceRevenue/Description0Other income
IRS990/ProgramServiceRevenue/Description1Facility rentals/parties
IRS990/ProgramServiceRevenue/Description2Carousel Income
IRS990/ProgramServiceRevenue/Description3Camps/Workshops/Fieldtrip
IRS990/ProgramServiceRevenue/Description4Admissions
IRS990/ProgramServiceRevenuePriorYear0725879
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09537
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1118772
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2184204
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome353692
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4337940
IRS990/ProgramServiceRevenue/TotalRevenueColumn09537
IRS990/ProgramServiceRevenue/TotalRevenueColumn1118772
IRS990/ProgramServiceRevenue/TotalRevenueColumn2184204
IRS990/ProgramServiceRevenue/TotalRevenueColumn353692
IRS990/ProgramServiceRevenue/TotalRevenueColumn4337940
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-229907
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.88$0.77$1.11$2.64$2.39$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.96$1.11$0.86$3.14$2.10$1.03
2023Detailed filing. Detailed filing data is available for this year.$0.93$1.11$0.18$1.91$2.11$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.75$0.03$1.90$1.96$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.92$0.01$1.01$1.15$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.89$0.13$1.97$2.19$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.32$0.34$2.69$2.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.30$0.36$2.30$2.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.33$0.28$2.15$2.04$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.32$0.17$2.12$2.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.37$0.17$2.00$2.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.20$0.19$1.86$1.99$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.09$0.32$2.52
2012Summary only. Only limited summary data is available for this year.$0.63$0.08$0.55$1.94$1.98$0.03
2011Summary only. Only limited summary data is available for this year.$0.65$0.07$0.58$1.95$1.86$0.09