Civic Intelligence

Childrens Museum of Walla Walla

EIN 74-3109578 • 501(c)3 • Walla Walla, WA

Profile

The Children's Museum of Walla Walla's purpose is to encourage preschool through elementary age children to be open to the world around them and to foster a lifelong love of learning, and it serves the residents of Walla Walla County.

77 Wainwright DrWalla Walla, WA 99362

www.cmww.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

64th percentile

9.9%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$54,455

Up $11,630 (+27%) from 2023

Liabilities

Down

$902

Down $974 (-52%) from 2023

Net Assets

Up

$53,553

Up $12,604 (+31%) from 2023

Revenue

Up

$74,670

Up $6,725 (+9.9%) from 2023

Expenses

Down

$62,066

Down $8,561 (-12%) from 2023

Net Income

Up

$12,604

Up $15,286 (+570%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $24,725Liabilities 2010: $117Net Assets 2010: $24,6082010Assets 2011: $20,485Liabilities 2011: $129Net Assets 2011: $20,3562011Assets 2012: $13,671Liabilities 2012: $601Net Assets 2012: $13,0702012Assets 2014: $11,831Liabilities 2014: $4242014Assets 2015: $14,913Liabilities 2015: $1,856Net Assets 2015: $13,0572015Assets 2016: $25,930Liabilities 2016: $860Net Assets 2016: $25,0702016Assets 2017: $26,300Liabilities 2017: $2,709Net Assets 2017: $23,5912017Assets 2018: $38,207Liabilities 2018: $1,293Net Assets 2018: $36,9142018Assets 2019: $53,598Liabilities 2019: $1,941Net Assets 2019: $51,6572019Assets 2020: $43,270Liabilities 2020: $0Net Assets 2020: $43,2702020Assets 2021: $44,505Liabilities 2021: $1,127Net Assets 2021: $43,3782021Assets 2022: $45,038Liabilities 2022: $1,407Net Assets 2022: $43,6312022Assets 2023: $42,825Liabilities 2023: $1,876Net Assets 2023: $40,9492023Assets 2024: $54,455Liabilities 2024: $902Net Assets 2024: $53,5532024

Highlighted filing

2024

Assets$54,455
Liabilities$902
Net Assets$53,553

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $79,543Expenses 2010: $74,637Net Income 2010: $4,9062010Revenue 2011: $47,839Expenses 2011: $47,731Net Income 2011: $1082011Revenue 2012: $27,431Expenses 2012: $34,717Net Income 2012: -$7,2862012Revenue 2014: $34,529Expenses 2014: $33,283Net Income 2014: $1,2462014Revenue 2015: $44,496Expenses 2015: $42,846Net Income 2015: $1,6502015Revenue 2016: $55,547Expenses 2016: $43,534Net Income 2016: $12,0132016Revenue 2017: $76,029Expenses 2017: $77,508Net Income 2017: -$1,4792017Revenue 2018: $63,475Expenses 2018: $50,152Net Income 2018: $13,3232018Revenue 2019: $71,448Expenses 2019: $56,705Net Income 2019: $14,7432019Revenue 2020: $16,204Expenses 2020: $24,591Net Income 2020: -$8,3872020Revenue 2021: $41,675Expenses 2021: $41,567Net Income 2021: $1082021Revenue 2022: $58,588Expenses 2022: $58,335Net Income 2022: $2532022Revenue 2023: $67,945Expenses 2023: $70,627Net Income 2023: -$2,6822023Revenue 2024: $74,670Expenses 2024: $62,066Net Income 2024: $12,6042024

Highlighted filing

2024

Revenue$74,670
Expenses$62,066
Net Income$12,604

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.5$0.90$53.6$74.7$62.1$12.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$1.88$40.9$67.9$70.6$2.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$1.41$43.6$58.6$58.3$0.25
2021Detailed filing. Detailed filing data is available for this year.$44.5$1.13$43.4$41.7$41.6$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$0.00$43.3$16.2$24.6$8.39
2019Detailed filing. Detailed filing data is available for this year.$53.6$1.94$51.7$71.4$56.7$14.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$1.29$36.9$63.5$50.2$13.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$2.71$23.6$76.0$77.5$1.48
2016Detailed filing. Detailed filing data is available for this year.$25.9$0.86$25.1$55.5$43.5$12.0
2015Detailed filing. Detailed filing data is available for this year.$14.9$1.86$13.1$44.5$42.8$1.65
2014Summary only. Only limited summary data is available for this year.$11.8$0.42$34.5$33.3$1.25
2012Summary only. Only limited summary data is available for this year.$13.7$0.60$13.1$27.4$34.7$7.29
2011Summary only. Only limited summary data is available for this year.$20.5$0.13$20.4$47.8$47.7$0.11
2010Summary only. Only limited summary data is available for this year.$24.7$0.12$24.6$79.5$74.6$4.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.0
Gross Receipts
$74,670
Mission and Program Overview

Mission

The Children's Museum of Walla Walla's purpose is to encourage preschool through elementary age children to be open to the world around them and to foster a lifelong love of learning, and it serves the residents of Walla Walla County.

Program Services

DescriptionGrantsExpenses
Programs and workshops for target population.$0$57,464
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ethan GreenPresidentPT$0--
Sarah AllenVice PresidentPT$0--
Carla HouchinTreasurerPT$0--
Paige McKenzieSecretaryPT$0--
Don RileyBoard MemberPT$0--
Kathy BenseBoard MemberPT$0--
Eva BrownBoard MembersPT$0--
Filing and Contact Details

Filer

Filer Name
Childrens Museum of Walla Walla
EIN
74-3109578
Phone
5095267529
Address
77 Wainwright Dr, Walla Walla, WA 99362

Signing Officer

Name
Ethan Green
Title
Board Chair
Phone
5095267629
Signed
2025-05-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Dues and subscriptions;585|Insurance;1698|Office expenses;703|Exhibit and program expenses;778|Miscellaneous expenses;16|Depreciation;906^Total;4686^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Equipment and exhibits;56662|Accumulated depreciation;-52594^Total;4068^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Payroll liabilities;902^Total;902^

Raw XML Appendix210 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Walla Walla
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099362
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ethan Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Allen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board members
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04686
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Children's Museum of Walla Walla's purpose is to encourage preschool through elementary age children to be open to the world around them and to foster a lifelong love of learning, and it serves the residents of Walla Walla County.
IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01876
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0902
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cmww.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067897
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Dues and subscriptions;585|Insurance;1698|Office expenses;703|Exhibit and program expenses;778|Miscellaneous expenses;16|Depreciation;906^Total;4686^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0We respectfully request an abatement of the penalties assessed for the late filing of this Form 990. We acknowledge the late submission and sincerely regret the oversight. The delay was due to turnover in our officer positions and a miscommunication with the Form 990 preparer that we previously used. Our previous preparer retired and is no longer a licensed CPA. We are submitting this return without a paid preparer. The situation was beyond our control and not due to willful neglect. Upon discovering the error, we took immediate action to correct the situation and have implemented internal procedures to ensure future filings will be timely. As a nonprofit organization dedicated to providing educational experiences for children, we rely heavily on our limited resources to fulfill our mission. The imposition of this penalty presents a significant financial burden and directly impacts our ability to serve the community. We respectfully request that the IRS consider abating the penalties under the reasonable cause provisions of Internal Revenue Code section 6652(c), or under the First-Time Abatement (FTA) policy, if applicable. Please let us know if you require any additional documentation to support this request. Thank you for your time and consideration.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ethan Green
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum05095267629
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS MUSEUM OF WALLA WALLA
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0743109578
ReturnHeader/Filer/PhoneNum05095267529
ReturnHeader/Filer/USAddress/AddressLine1Txt077 Wainwright Dr
ReturnHeader/Filer/USAddress/CityNm0Walla Walla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099362
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-06-02T11:54:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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