Pretend City The Childrens Museum Of Orange County
Profile
Current
(Last updated:
Jun 05, 2025
)
Current Fiscal Year
Fiscal Year Start Date: January 1, 2026
Fiscal Year End Date: December 31, 2026
Projected Revenue: $4,318,500
Projected Expense: $4,305,232
Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
| Administration Expense | 21.6% |
| Program Expense | 60.5% |
| Fundraising Expense | 17.9% |
Expense Breakdown: 2023 (%)
| Administration Expense | 17.5% |
| Program Expense | 62.2% |
| Fundraising Expense | 20.3% |
Expense Breakdown: 2022 (%)
| Administration Expense | 16.4% |
| Program Expense | 66.6% |
| Fundraising Expense | 17.0% |
990 Tax Form Newest 990 Year opens each June
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
Download
Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Tax Year 2021 Form 990 (Fiscal Year ending in 2021)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $5,536,916 | $8,625,372 | $10,036,206 |
| Total Expenses | $4,989,930 | $4,476,986 | $3,590,271 |
Prior Three Years Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | $937,269 | $4,375,503 | $5,873,922 |
| Government Contributions | $596,977 | $525,684 | $1,097,924 |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $2,124,452 | $2,213,799 | $1,901,168 |
| Investment Income, Net of Losses | $229,573 | $78,746 | $1,204 |
| Membership Dues | $620,083 | $704,121 | $567,129 |
| Special Events | $377,843 | $356,117 | $316,148 |
| Revenue In-Kind | $615,177 | $310,019 | $226,097 |
| Other Revenue | $35,542 | $61,383 | $52,614 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $3,019,779 | $2,783,391 | $2,391,107 |
| Administration Expense | $1,077,563 | $785,547 | $588,498 |
| Fundraising Expense | $892,588 | $908,048 | $610,666 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.11 | 1.93 | 2.80 |
| Program Expense/Total Expenses | 61% | 62% | 67% |
| Fundraising Expense/Total Revenue | 16% | 11% | 6% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $17,147,264 | $17,401,914 | $13,396,664 |
| Current Assets | $9,651,162 | $10,236,740 | $7,710,855 |
| Long-Term Liabilities | $148,921 | $402,074 | $823,352 |
| Current Liabilities | $913,214 | $1,461,697 | $1,183,555 |
| Total Net Assets | $16,085,129 | $15,538,143 | $11,389,757 |
Short Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Current Assets/Current Liabilities | 10.57 | 7.00 | 6.51 |
Long Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 1% | 2% | 6% |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? Yes
Capital Campaign Purpose:
Create a new permanent museum
Campaign Goal: $67,500,000
Capital Campaign Start Date: January 1, 2019
Capital Campaign End Date: December 1, 2027
Capital Campaign Raised-to-Date Amount: $24,943,000
CONTACT
Pretend City The Childrens Museum Of Orange County
29 Hubble
Irvine, CA 92618
Sue Harrison
Phone: 949-428-3900 #240