Civic Intelligence

Childrens Museum of the Brazos Valley

EIN 74-2757136 • 501(c)3 • Bryan, TX

Profile

The mission of the Children's Museum of the Brazos Valley is to provide a child-centered, hands-on, interactive environment for learning and discovery.

4114 Lake Atlas DriveBryan, TX 77807

www.cmbv.org

Siviq Scores

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

Liabilities / Assets

97th percentile

3.13x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

3.17x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-106%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-52%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$178,259

Down $193,910 (-52%) from 2023

Liabilities

Down

$557,158

Down $7,016 (-1.2%) from 2023

Net Assets

Down

-$378,899

Down $186,894 (-97%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Down

$176,028

Down $155,352 (-47%) from 2023

Expenses

Down

$362,922

Down $109,493 (-23%) from 2023

Net Income

Down

-$186,894

Down $45,859 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,168,184Liabilities 2010: $361,400Net Assets 2010: $806,7842010Assets 2011: $1,133,163Liabilities 2011: $298,259Net Assets 2011: $834,9042011Assets 2012: $1,189,123Liabilities 2012: $263,613Net Assets 2012: $925,5102012Assets 2014: $619,851Liabilities 2014: $12,608Net Assets 2014: $607,2432014Assets 2015: $393,764Liabilities 2015: $2,899Net Assets 2015: $390,8652015Assets 2016: $335,761Liabilities 2016: $1,962Net Assets 2016: $333,7992016Assets 2017: $262,111Liabilities 2017: $1,605Net Assets 2017: $260,5062017Assets 2018: $213,945Liabilities 2018: $1,579Net Assets 2018: $212,3662018Assets 2019: $187,475Liabilities 2019: $33,415Net Assets 2019: $154,0602019Assets 2020: $155,588Liabilities 2020: $147,068Net Assets 2020: $8,5202020Assets 2021: $589,045Liabilities 2021: $529,270Net Assets 2021: $59,7752021Assets 2022: $470,453Liabilities 2022: $521,423Net Assets 2022: -$50,9702022Assets 2023: $372,169Liabilities 2023: $564,174Net Assets 2023: -$192,0052023Assets 2024: $178,259Liabilities 2024: $557,158Net Assets 2024: -$378,8992024

Highlighted filing

2024

Assets$178,259
Liabilities$557,158
Net Assets-$378,899
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $323,268Expenses 2010: $326,903Net Income 2010: -$3,6352010Revenue 2011: $322,086Expenses 2011: $327,230Net Income 2011: -$5,1442011Revenue 2012: $292,942Expenses 2012: $264,421Net Income 2012: $28,5212012Revenue 2014: $170,605Expenses 2014: $251,379Net Income 2014: -$80,7742014Revenue 2015: $221,158Expenses 2015: $295,773Net Income 2015: -$74,6152015Revenue 2016: $243,263Expenses 2016: $300,328Net Income 2016: -$57,0652016Revenue 2017: $253,025Expenses 2017: $326,318Net Income 2017: -$73,2932017Revenue 2018: $278,072Expenses 2018: $326,210Net Income 2018: -$48,1382018Revenue 2019: $256,720Expenses 2019: $280,020Net Income 2019: -$23,3002019Revenue 2020: $10,556Expenses 2020: $156,096Net Income 2020: -$145,5402020Revenue 2021: $352,206Expenses 2021: $300,951Net Income 2021: $51,2552021Revenue 2022: $269,711Expenses 2022: $380,456Net Income 2022: -$110,7452022Revenue 2023: $331,380Expenses 2023: $472,415Net Income 2023: -$141,0352023Revenue 2024: $176,028Expenses 2024: $362,922Net Income 2024: -$186,8942024

Highlighted filing

2024

Revenue$176,028
Expenses$362,922
Net Income-$186,894
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,259
Liabilities
$557,158
Net assets
-$378,899
Revenue
$176,028
Expenses
$362,922
Net income
-$186,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.56$0.38$0.18$0.36$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.56$0.19$0.33$0.47$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.52$0.05$0.27$0.38$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.53$0.06$0.35$0.30$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.15$0.01$0.01$0.16$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.15$0.26$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.28$0.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.25$0.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.24$0.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.22$0.30$0.07
2014Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$0.17$0.25$0.08
2012Summary only. Only limited summary data is available for this year.$1.19$0.26$0.93$0.29$0.26$0.03
2011Summary only. Only limited summary data is available for this year.$1.13$0.30$0.83$0.32$0.33$0.01
2010Summary only. Only limited summary data is available for this year.$1.17$0.36$0.81$0.32$0.33$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 23, 2025
Return Version
2024v5.2
Gross Receipts
$185,559
Mission and Program Overview

Mission

The mission of the Children's Museum of the Brazos Valley is to provide a child-centered, hands-on, interactive environment for learning and discovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,892$110,158▼ $89,734
Investments in Publicly Traded Securities$75,841$0▼ $75,841
Land, Buildings, and Equipment, Net$91,536$63,201▼ $28,335
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$372,169$178,259▼ $193,910
Other Assets Total$4,900$4,900→ $0
Liabilities
Other Liabilities$499,900$499,454▼ $446
Accounts Payable and Accrued Expenses$51,375$45,893▼ $5,482
Deferred Revenue$12,899$11,811▼ $1,088
Total Liabilities$564,174$557,158▼ $7,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-192,005$-378,899▼ $186,894
Total Net Assets Fund Balance$-192,005$-378,899▼ $186,894
Total Liabilities and Net Assets / Fund Balance$372,169$178,259▼ $193,910

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,201$134,045$197,246
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brittney GreenExecutive DirectorFT$35,490$35,490
Patricia LindblomFormer Ex DirectorFT$22,917$22,917

Board Members and Trustees

NameTitle
Danielle DickeyPast President
Patrick BakerPresident
Joaquin CervantesVice President
Ashley SchiefferDirector
Derek StognerDirector
Ana KolasinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,908
Program Service Revenue
$58,839
Investment Income
$6,370
Other Revenue
$14,911
All Other Contributions
$75,017
Change in Net Assets
$-186,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,074
Salaries, Compensation, and Employee Benefits$127,848
Total Fundraising Expense$6,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$116,075$6,109-$122,184
Other Salaries and Wages$53,952$2,997$2,997$59,946
Current Officers, Directors, Trustees, and Key Employees$52,566$2,921$2,920$58,407
Depreciation Depletion$26,918$1,417-$28,335
Interest-$19,994-$19,994
Fees for Services Accounting-$14,250-$14,250
Payroll Taxes$8,546$475$474$9,495
All Other Expenses$4,803$4,248$163$9,214
Other Expenses$4,099$70-$4,169
Insurance$1,965$347-$2,312
Advertising$2,077--$2,077
Fees for Services Other-$1,144-$1,144
Total Functional Expenses$296,150$60,218$6,554$362,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,442
Fundraising Direct Expenses$9,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Daddy Daughter Dance$24,442$24,442-$24,442
Total Events$24,442$24,442$9,531$14,911
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EIDL Loan$499,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The Executive Director reviews the form 990 and it is available to the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“The museum provides its governing documents, policies and financial statements available to the public upon request of such information.”

Form 990, Part VI, Section B, Line 11B

“The Executive Director reviews the form 990 and it is available to the board prior to filing.”

Form 990, Part VI, Section C, Line 18:

“The Executive Director reviews the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19:

“The museum provides its governing documents, policies and financial statements available to the public upon request of such information.”

Filing and Contact Details

Filer

Filer Name
Childrens Museum of the Brazos Valley
EIN
74-2757136
Phone
9797795437
Address
4114 Lake Atlas Drive, Bryan, TX 77807

Signing Officer

Name
Brittney Green
Title
Executive Director
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittney Green
Formed
1995
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
52

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845
Preparer
R Logan Kendrick CPA
Phone
9792609696
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IRS990/Form990PartVIISectionAGrp/PersonNm0BRITTNEY GREEN
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