Civic Intelligence

Childrens Museum of Yuma County Inc

EIN 46-2286334 • 501(c)3 • Yuma, AZ

Profile

The purpose of the Children's Museum of Yuma County is to create a lifelong experience through hands on, interactive exhibits where all children will have the opportunity to learn by using their imagination and creativity.

200 S Main StreetYuma, AZ 85364

www.yumachildrensmuseum.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$70,133

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

86%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$768,532

Up $192,542 (+33%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$768,532

Up $192,542 (+33%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin83rd percentile

Revenue

Up

$542,161

Up $250,934 (+86%) from 2023

Expenses

Up

$354,024

Up $65,241 (+23%) from 2023

Net Income

Up

$188,137

Up $185,693 (+7598%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2016: $178,020Liabilities 2016: $0Net Assets 2016: $178,0202016Assets 2017: $236,338Net Assets 2017: $236,3382017Assets 2018: $223,891Net Assets 2018: $223,8912018Assets 2019: $279,837Net Assets 2019: $279,8372019Assets 2020: $422,764Liabilities 2020: $0Net Assets 2020: $422,7642020Assets 2021: $503,475Liabilities 2021: $0Net Assets 2021: $503,4752021Assets 2022: $569,763Liabilities 2022: $0Net Assets 2022: $569,7632022Assets 2023: $575,990Liabilities 2023: $0Net Assets 2023: $575,9902023Assets 2024: $768,532Liabilities 2024: $0Net Assets 2024: $768,5322024

Highlighted filing

2024

Assets$768,532
Liabilities$0
Net Assets$768,532
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $196,838Expenses 2016: $52,828Net Income 2016: $144,0102016Revenue 2017: $114,019Expenses 2017: $55,701Net Income 2017: $58,3182017Revenue 2018: $63,708Expenses 2018: $73,088Net Income 2018: -$9,3802018Revenue 2019: $135,524Expenses 2019: $84,817Net Income 2019: $50,7072019Revenue 2020: $222,706Expenses 2020: $84,271Net Income 2020: $138,4352020Revenue 2021: $187,391Expenses 2021: $109,041Net Income 2021: $78,3502021Revenue 2022: $194,106Expenses 2022: $118,475Net Income 2022: $75,6312022Revenue 2023: $291,227Expenses 2023: $288,783Net Income 2023: $2,4442023Revenue 2024: $542,161Expenses 2024: $354,024Net Income 2024: $188,1372024

Highlighted filing

2024

Revenue$542,161
Expenses$354,024
Net Income$188,137
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$768,532
Liabilities
$0
Net assets
$768,532
Revenue
$542,161
Expenses
$354,024
Net income
$188,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.00$7.69$5.42$3.54$1.88
2023Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$2.91$2.89$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$1.94$1.18$0.76
2021Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$1.87$1.09$0.78
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$2.23$0.84$1.38
2019Detailed filing. Detailed filing data is available for this year.$2.80$2.80$1.36$0.85$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.64$0.73$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.36$2.36$1.14$0.56$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.97$0.53$1.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$590,300
Mission and Program Overview

Mission

The purpose of the Children's Museum of Yuma County is to create a lifelong experience through hands on, interactive exhibits where all children will have the opportunity to learn by using their imagination and creativity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$352,060$522,066▲ $170,006
Cash and Non-Interest-Bearing Accounts$104,477$115,765▲ $11,288
Investments in Publicly Traded Securities$55,930$108,410▲ $52,480
Savings and Temporary Cash Investments$62,922$21,092▼ $41,830
Inventories for Sale or Use-$596-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$575,990$768,532▲ $192,542
Other Assets Total$601$603▲ $2
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$552,060$721,213▲ $169,153
Net Assets With Donor Restrictions$23,930$47,319▲ $23,389
Total Net Assets Fund Balance$575,990$768,532▲ $192,542
Total Liabilities and Net Assets / Fund Balance$575,990$768,532▲ $192,542

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$268,354$23,601$291,955
Buildings$230,148$14,257$244,405
Leasehold Improvements$23,564$4,694$28,258
Equipment-$6,000$6,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sabre LemmonExecutive DirectorFT$70,133$70,133

Board Members and Trustees

NameTitle
Greg LaVannPresident
Ricardo PerezVice President
James LarsonDirector
Kristen Smith EshayaDirector
Miriam LimonDirector
Rudy OrtizDirector
Angel GutierrezSecretary
Ashley HarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,581
Program Service Revenue
$181,381
Investment Income
$1,659
Other Revenue
$38,540
All Other Contributions
$306,081
Change in Net Assets
$188,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,295
Other Expenses$147,729
Total Fundraising Expense$160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,466--$120,466
Current Officers, Directors, Trustees, and Key Employees$59,613$10,520-$70,133
Occupancy$32,984$5,821-$38,805
Depreciation Depletion$27,382--$27,382
Insurance$17,626$3,110-$20,736
Payroll Taxes$14,891$805-$15,696
Fees for Services Other$10,622$442-$11,064
Fees for Services Accounting-$7,255-$7,255
Advertising$5,959--$5,959
All Other Expenses$5,547$360-$5,907
Information Technology$2,992$2,154-$5,146
Office Expenses$3,132$553-$3,685
Other Expenses$1,989$351$160$2,500
Fees for Service Investment Mgmnt Fees-$1,583-$1,583
Fees for Services Legal-$1,261-$1,261
Travel$900--$900
Total Functional Expenses$314,691$39,173$160$354,024
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,404
Fundraising Direct Expenses$48,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Un-Wined Event$86,404$86,404$21,845$64,559
Total Events$86,404$86,404$48,068$38,336
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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 B, Line 11B

“An officer will review the Form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Periodic reminders and discussions at Board meetings.”

Form 990, Part VI, Section B, Line 15A

“Board approves salary after review of salaries at comparative organizations.”

Form 990, Part VI, Section C, Line 19

“Available upon written request to Organization.”

Filing and Contact Details

Filer

Filer Name
Childrens Museum of Yuma County Inc
EIN
46-2286334
Phone
8444269862
Address
200 S Main Street, Yuma, AZ 85364

Signing Officer

Name
Ricardo Perez
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricardo Perez
Formed
2013
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
100

Preparer

Firm
Misenhimer Aivazian & Tennant Pc
Address
3150 S CATALINA DR SUITE 1, YUMA, AZ 85364
Preparer
Elizabeth Tennant
Phone
9283141488
Raw XML AppendixShowing 400 of 481 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The purpose of the Children's Museum of Yuma County is to create a lifelong experience through hands on, interactive exhibits where all children will have the opportunity to learn by using their imagination and creativity.
IRS990/AdvertisingGrp/ProgramServicesAmt05959
IRS990/AdvertisingGrp/TotalAmt05959
IRS990/AllOtherContributionsAmt0306081
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0360
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05547
IRS990/AllOtherExpensesGrp/TotalAmt05907
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Organization
IRS990/BooksInCareOfDetail/PhoneNum09284462055
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 S Main St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Yuma
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085364
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0104477
IRS990/CashNonInterestBearingGrp/EOYAmt0115765
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010520
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059613
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070133
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt071
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0320581
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01659
IRS990/CYOtherExpensesAmt0147729
IRS990/CYOtherRevenueAmt038540
IRS990/CYProgramServiceRevenueAmt0181381
IRS990/CYRevenuesLessExpensesAmt0188137
IRS990/CYSalariesCompEmpBnftPaidAmt0206295
IRS990/CYTotalExpensesAmt0354024
IRS990/CYTotalFundraisingExpenseAmt0160
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0542161
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027382
IRS990/DepreciationDepletionGrp/TotalAmt027382
IRS990/Desc0Provides exhibits and programs that stimulate children's curiosity and motivates learning.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt023930
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt047319
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0314691
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07255
IRS990/FeesForServicesAccountingGrp/TotalAmt07255
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01261
IRS990/FeesForServicesLegalGrp/TotalAmt01261
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0442
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010622
IRS990/FeesForServicesOtherGrp/TotalAmt011064
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01583
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01583
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Sabre Lemmon
IRS990/Form990PartVIISectionAGrp/PersonNm1James Larson
IRS990/Form990PartVIISectionAGrp/PersonNm2Rudy Ortiz
IRS990/Form990PartVIISectionAGrp/PersonNm3Kristen Smith Eshaya
IRS990/Form990PartVIISectionAGrp/PersonNm4Miriam Limon
IRS990/Form990PartVIISectionAGrp/PersonNm5Angel Gutierrez
IRS990/Form990PartVIISectionAGrp/PersonNm6Ashley Harrington
IRS990/Form990PartVIISectionAGrp/PersonNm7Ricardo Perez
IRS990/Form990PartVIISectionAGrp/PersonNm8Greg LaVann
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt048068
IRS990/FundraisingGrossIncomeAmt086404
IRS990/GainOrLossGrp/SecuritiesAmt0677
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt014500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0677
IRS990/GrossReceiptsAmt0590300
IRS990/GrossSalesOfInventoryAmt0275
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02154
IRS990/InformationTechnologyGrp/ProgramServicesAmt02992
IRS990/InformationTechnologyGrp/TotalAmt05146
IRS990/InsuranceGrp/ManagementAndGeneralAmt03110
IRS990/InsuranceGrp/ProgramServicesAmt017626
IRS990/InsuranceGrp/TotalAmt020736
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0596
IRS990/InvestmentIncomeGrp/ExclusionAmt0982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0982
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt055930
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0108410
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0352060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0522066
IRS990/LandBldgEquipCostOrOtherBssAmt0570618
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of the Children's Museum of Yuma County is to create a lifelong experience through hands on, interactive exhibits where all children will have the opportunity to learn by using their imagination and creativity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0575990
IRS990/NetAssetsOrFundBalancesEOYAmt0768532
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0677
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0677
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038336
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038336
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0204
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0204
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04405
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0552060
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0721213
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05821
IRS990/OccupancyGrp/ProgramServicesAmt032984
IRS990/OccupancyGrp/TotalAmt038805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0553
IRS990/OfficeExpensesGrp/ProgramServicesAmt03132
IRS990/OfficeExpensesGrp/TotalAmt03685
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0601
IRS990/OtherAssetsTotalGrp/EOYAmt0603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Activity Materials
IRS990/OtherExpensesGrp/Desc1Bank and Credit Card Fees
IRS990/OtherExpensesGrp/Desc2Exhibit Costs
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1351
IRS990/OtherExpensesGrp/ProgramServicesAmt07049
IRS990/OtherExpensesGrp/ProgramServicesAmt13539
IRS990/OtherExpensesGrp/ProgramServicesAmt21989
IRS990/OtherExpensesGrp/TotalAmt07049
IRS990/OtherExpensesGrp/TotalAmt14958
IRS990/OtherExpensesGrp/TotalAmt23539
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120466
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120466
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0805
IRS990/PayrollTaxesGrp/ProgramServicesAmt014891
IRS990/PayrollTaxesGrp/TotalAmt015696
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ricardo Perez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1712110
IRS990/ProgramServiceRevenueGrp/BusinessCd2712110
IRS990/ProgramServiceRevenueGrp/Desc0Field Trips and Camps
IRS990/ProgramServiceRevenueGrp/Desc1Museum Admissions
IRS990/ProgramServiceRevenueGrp/Desc2Museum Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235561
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129106
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02491
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114263
IRS990/PYOtherRevenueAmt058694
IRS990/PYProgramServiceRevenueAmt0100936
IRS990/PYRevenuesLessExpensesAmt02444
IRS990/PYSalariesCompEmpBnftPaidAmt0174520
IRS990/PYTotalExpensesAmt0288783
IRS990/PYTotalRevenueAmt0291227
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0188137
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0181381
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0356142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01057627
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010326
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63060
IRS990ScheduleA/PublicSupportPY170Pct00.54970
IRS990ScheduleA/PublicSupportTotal170Amt0673430
IRS990ScheduleA/SubstantialContributorsTotAmt0384197
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01057627
IRS990ScheduleA/TotalSupportAmt01067953
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0230148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0244405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023564
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04694
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028258
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0268354
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0291955
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522066
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048068
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013116
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013116
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Un-Wined Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04104
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086404
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038336
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04181
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04181
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021845
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04822
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04822
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An officer will review the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Periodic reminders and discussions at Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board approves salary after review of salaries at comparative organizations.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.