Civic Intelligence

Valley Children'S Museum

990EZ • Fiscal year 2017 • EIN 94-3340530

Jun 01, 2016 to May 31, 2017 • Filed on Oct 14, 2017

Organization ProfileWWW.VALLEYCHILDRENSMUSEUM.ORG
PO Box 2102Dublin, CA 94568

(925) 548-2995

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

333%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$15,671

Up $12,054 (+333%) from 2016

Net Assets

Up

$10,789

Up $12,184 (+873%) from 2016

Liabilities

Down

$4,882

Down $130 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin84th percentile

Revenue

Up

$39,139

Up $16,856 (+76%) from 2016

Expenses

Up

$26,955

Up $7,883 (+41%) from 2016

Net Income

Up

$12,184

Up $8,973 (+279%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0-$50KAssets 2011: $80,695Liabilities 2011: $02011Assets 2012: $23,151Liabilities 2012: $1,0282012Assets 2013: $19,328Liabilities 2013: $3,719Net Assets 2013: $15,6092013Assets 2014: $2,549Liabilities 2014: $5,4472014Assets 2015: $692Liabilities 2015: $5,2982015Assets 2016: $3,617Liabilities 2016: $5,012Net Assets 2016: -$1,3952016Assets 2017: $15,671Liabilities 2017: $4,882Net Assets 2017: $10,7892017Assets 2018: $50,969Liabilities 2018: $0Net Assets 2018: $50,9692018Assets 2019: $59,027Liabilities 2019: $0Net Assets 2019: $59,0272019Assets 2020: $48,169Liabilities 2020: $2,221Net Assets 2020: $45,9482020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$15,671
Liabilities$4,882
Net Assets$10,789
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $1,503Expenses 2011: $70,346Net Income 2011: -$68,8432011Revenue 2012: $13,027Expenses 2012: $71,599Net Income 2012: -$58,5722012Revenue 2013: $28,859Expenses 2013: $35,373Net Income 2013: -$6,5142013Revenue 2014: $17,831Expenses 2014: $36,338Net Income 2014: -$18,5072014Revenue 2015: $20,979Expenses 2015: $22,687Net Income 2015: -$1,7082015Revenue 2016: $22,283Expenses 2016: $19,072Net Income 2016: $3,2112016Revenue 2017: $39,139Expenses 2017: $26,955Net Income 2017: $12,1842017Revenue 2018: $80,562Expenses 2018: $40,382Net Income 2018: $40,1802018Revenue 2019: $35,049Expenses 2019: $26,991Net Income 2019: $8,0582019Revenue 2020: $27,928Expenses 2020: $41,007Net Income 2020: -$13,0792020Revenue 2021: $144Expenses 2021: $46,092Net Income 2021: -$45,9482021

Highlighted filing

2017

Revenue$39,139
Expenses$26,955
Net Income$12,184
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 14, 2017
Return Version
2016v3.0
Gross Receipts
$39,139
Mission and Program Overview

Mission

The valley children's museum provides opportunities for educational play for children, families and school groups through fun, interactive exhibits and programs. The museum stimulates curiosity, creativity, imagination, and learning through exploration of the natural world, the sciences, the arts, and social role-playing.

Program Services

DescriptionGrantsExpenses
PLANNING AND EXECUTING PLAN FOR USE OF VCM'S MOBILE MUSEUM FOR WEEKLY HANDS-ON ACTIVITY FROM MAY THROUGH OCTOBER IN CONJUNCTION WITH DUBLIN'S FARMER'S MARKET AT DUBLIN'S EMERALD GLEN PARK. VARYING ACTIVITIES ARE OFFERED FOR CHILDREN WEEKLY, THEMED AROUND FOOD, HISTORY, WATER AND NATIVE AMERICAN CULTURE. THE ORGANIZATION OFFERS HANDS ON PLAY BASED CRAFT PROGRAMS ON THE SECOND SATURDAY OF EACH MONTH. THE MOBILE MUSEUM IS OFFERED AS A 4TH GRADE FIELD TRIP DESTINATION FOR TRI-VALLEY SCHOOLS WHICH HIGHLIGHTS THE CALIFORNIA MISSION STUDY EDUCATION PROGRAM. CONTINUING TO BUILD BOARD LEADERSHIP AND ORGANIZATIONAL CAPACITY, AND INCREASING VISIBILITY IN THE COMMUNITY AND ON THE WEBSITE, SEEKING SUPPORT AND PARTNERSHIP FOR PLANNED FACILITY AT DUBLIN'S HACIENDA CROSSROADS SITE IN THE FUTURE.$0$26,955
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED DUARTEPresident-$0--
PAT COSTANZO JRVice President-$0--
RICK BEAUMONTVice President-$0--
ALCINA WEGRZYNOWSKITreasurer-$0--
DONNA KERGERSecretary-$0--
CORINNA CALICADirector-$0--
MADDI MISCHELOFFMember At Large-$0--
HARRY SACHSMember At Large-$0--
MARION THATCHFormer Vice President-$0--
DELIA MUNIZFormer Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
VALLEY CHILDREN'S MUSEUM
EIN
94-3340530
Phone
9255482995
Address
PO BOX 2102, DUBLIN, CA 94568

Signing Officer

Name
Ed Duarte
Title
President
Phone
9255482995
Signed
2017-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Karlsson & Lane an Accountancy Corp
Address
4725 FIRST ST STE 226, PLEASANTON, CA 94566
Preparer
Penny L Lane CPA
Phone
9252715519
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividend & interest income. Amount: 3.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 235.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,750. Description: other expenses. Amount: 4,284. Total to form 990-ez, line 14: 7,034.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 447. Description: postage, printing, copying, supplies. Amount: 7,937. Description: event expenses. Amount: 3,706. Description: other expenses. Amount: 719. Description: insurance. Amount: 2,522. Total to form 990-ez, line 16: 15,331.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 12,250.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 5,012. End of year amount: 4,882.”

Raw XML Appendix217 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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IRS990EZ/PrimaryExemptPurposeTxt0THE VALLEY CHILDREN'S MUSEUM PROVIDES OPPORTUNITIES FOR EDUCATIONAL PLAY FOR CHILDREN, FAMILIES AND SCHOOL GROUPS THROUGH FUN, INTERACTIVE EXHIBITS AND PROGRAMS. THE MUSEUM STIMULATES CURIOSITY, CREATIVITY, IMAGINATION, AND LEARNING THROUGH EXPLORATION OF THE NATURAL WORLD, THE SCIENCES, THE ARTS, AND SOCIAL ROLE-PLAYING.
IRS990EZ/ProgramServiceRevenueAmt0760
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 2,750. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,284. TOTAL TO FORM 990-EZ, LINE 14: 7,034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK FEES. AMOUNT: 447. DESCRIPTION: POSTAGE, PRINTING, COPYING, SUPPLIES. AMOUNT: 7,937. DESCRIPTION: EVENT EXPENSES. AMOUNT: 3,706. DESCRIPTION: OTHER EXPENSES. AMOUNT: 719. DESCRIPTION: INSURANCE. AMOUNT: 2,522. TOTAL TO FORM 990-EZ, LINE 16: 15,331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,012. END OF YEAR AMOUNT: 4,882.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ED DUARTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09255482995
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY CHILDREN'S MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0943340530
ReturnHeader/Filer/PhoneNum09255482995
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2102
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ReturnHeader/FilingSecurityInformation/IPTm016:15:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942590397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARLSSON & LANE AN ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04725 FIRST ST STE 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094566
ReturnHeader/PreparerPersonGrp/PhoneNum09252715519
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENNY L LANE CPA
ReturnHeader/ReturnTs02017-11-28T11:27:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,671
Liabilities
$4,882
Net assets
$10,789
Revenue
$39,139
Expenses
$26,955
Net income
$12,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.14$46.1$45.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$2.22$45.9$27.9$41.0$13.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.0$0.00$59.0$35.0$27.0$8.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.0$0.00$51.0$80.6$40.4$40.2
2017Detailed filing. Detailed filing data is available for this year.$15.7$4.88$10.8$39.1$27.0$12.2
2016Detailed filing. Detailed filing data is available for this year.$3.62$5.01$1.40$22.3$19.1$3.21
2015Summary only. Only limited summary data is available for this year.$0.69$5.30$21.0$22.7$1.71
2014Summary only. Only limited summary data is available for this year.$2.55$5.45$17.8$36.3$18.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$3.72$15.6$28.9$35.4$6.51
2012Summary only. Only limited summary data is available for this year.$23.2$1.03$13.0$71.6$58.6
2011Summary only. Only limited summary data is available for this year.$80.7$0.00$1.50$70.3$68.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits