Civic Intelligence

Children'S Museum Inc DBA the Children'S Museum of Houston

990 • Fiscal year 2019 • EIN 74-2178563

Jul 01, 2018 to Jun 30, 2019

Organization ProfileWWW.CMHOUSTON.ORG
Houston, TX
Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.11x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

19th percentile

-6.6%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

26th percentile

-1.0%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$38,870,594

Down $402,599 (-1.0%) from 2018

Net Assets

Down

$37,595,364

Down $526,402 (-1.4%) from 2018

Liabilities

Up

$1,275,230

Up $123,803 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin19th percentile

Revenue

Up

$11,841,394

Up $801,663 (+7.3%) from 2018

Expenses

Down

$12,617,297

Down $80,108 (-0.6%) from 2018

Net Income

Up

-$775,903

Up $881,771 (+53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60M$40M$20M$0Assets 2010: $43,357,948Liabilities 2010: $851,551Net Assets 2010: $42,506,3972010Assets 2011: $43,427,021Liabilities 2011: $882,076Net Assets 2011: $42,544,9452011Assets 2012: $41,825,755Liabilities 2012: $713,095Net Assets 2012: $41,112,6602012Assets 2013: $43,895,689Liabilities 2013: $863,297Net Assets 2013: $43,032,3922013Assets 2014: $42,530,313Liabilities 2014: $886,480Net Assets 2014: $41,643,8332014Assets 2015: $42,223,582Liabilities 2015: $1,222,933Net Assets 2015: $41,000,6492015Assets 2016: $39,977,303Liabilities 2016: $1,197,081Net Assets 2016: $38,780,2222016Assets 2017: $40,470,894Liabilities 2017: $1,101,298Net Assets 2017: $39,369,5962017Assets 2018: $39,273,193Liabilities 2018: $1,151,427Net Assets 2018: $38,121,7662018Assets 2019: $38,870,594Liabilities 2019: $1,275,230Net Assets 2019: $37,595,3642019Assets 2020: $38,067,866Liabilities 2020: $1,122,974Net Assets 2020: $36,944,8922020Assets 2021: $41,895,143Liabilities 2021: $863,693Net Assets 2021: $41,031,4502021Assets 2022: $43,607,033Liabilities 2022: $1,329,087Net Assets 2022: $42,277,9462022Assets 2023: $53,567,763Liabilities 2023: $1,836,715Net Assets 2023: $51,731,0482023Assets 2024: $54,867,845Liabilities 2024: $2,193,812Net Assets 2024: $52,674,0332024

Highlighted filing

2019

Assets$38,870,594
Liabilities$1,275,230
Net Assets$37,595,364
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,498,8942010Revenue 2011: $9,759,682Expenses 2011: $10,983,767Net Income 2011: -$1,224,0852011Expenses 2012: $11,258,9902012Revenue 2013: $13,026,918Expenses 2013: $11,619,829Net Income 2013: $1,407,0892013Revenue 2014: $12,252,570Expenses 2014: $14,478,612Net Income 2014: -$2,226,0422014Revenue 2015: $12,916,956Expenses 2015: $12,351,804Net Income 2015: $565,1522015Revenue 2016: $11,091,919Expenses 2016: $12,662,756Net Income 2016: -$1,570,8372016Revenue 2017: $11,761,803Expenses 2017: $12,927,106Net Income 2017: -$1,165,3032017Revenue 2018: $11,039,731Expenses 2018: $12,697,405Net Income 2018: -$1,657,6742018Revenue 2019: $11,841,394Expenses 2019: $12,617,297Net Income 2019: -$775,9032019Revenue 2020: $10,829,018Expenses 2020: $11,861,275Net Income 2020: -$1,032,2572020Revenue 2021: $8,015,634Expenses 2021: $6,876,296Net Income 2021: $1,139,3382021Revenue 2022: $14,587,002Expenses 2022: $9,943,803Net Income 2022: $4,643,1992022Revenue 2023: $21,240,344Expenses 2023: $13,009,094Net Income 2023: $8,231,2502023Revenue 2024: $14,349,184Expenses 2024: $15,332,271Net Income 2024: -$983,0872024

Highlighted filing

2019

Revenue$11,841,394
Expenses$12,617,297
Net Income-$775,903
Open 2019 Filing
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Mission and Program Overview

Mission

The mission of the children's museum of houston is to transform communities through innovative, child-centered learning.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$38,870,594
Liabilities
$1,275,230
Net assets
$37,595,364
Revenue
$11,841,394
Expenses
$12,617,297
Net income
-$775,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.9$2.19$52.7$14.3$15.3$0.98
2023Summary only. Only limited summary data is available for this year.$53.6$1.84$51.7$21.2$13.0$8.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$1.33$42.3$14.6$9.94$4.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$0.86$41.0$8.02$6.88$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.1$1.12$36.9$10.8$11.9$1.03
2019Summary only. Only limited summary data is available for this year.$38.9$1.28$37.6$11.8$12.6$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$1.15$38.1$11.0$12.7$1.66
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$1.10$39.4$11.8$12.9$1.17
2016Detailed filing. Detailed filing data is available for this year.$40.0$1.20$38.8$11.1$12.7$1.57
2015Summary only. Only limited summary data is available for this year.$42.2$1.22$41.0$12.9$12.4$0.57
2014Detailed filing. Detailed filing data is available for this year.$42.5$0.89$41.6$12.3$14.5$2.23
2013Summary only. Only limited summary data is available for this year.$43.9$0.86$43.0$13.0$11.6$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$0.71$41.1$11.3
2011Summary only. Only limited summary data is available for this year.$43.4$0.88$42.5$9.76$11.0$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$0.85$42.5$10.5