Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 76-0678400 • 501(c)3 • The Woodlands, TX
Profile
The Woodlands Children's Museum creates opportunities that educate, empower, and excite children and families through play while inspiring a life-long sense of wonder and discovery..
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$312,059
Down $9,086 (-2.8%) from 2023
Liabilities
Down$10,016
Down $4,931 (-33%) from 2023
Net Assets
Down$302,043
Down $4,155 (-1.4%) from 2023
Revenue
Up$1,063,880
Up $114,858 (+12%) from 2023
Expenses
Up$1,068,035
Up $57,854 (+5.7%) from 2023
Net Income
Up-$4,155
Up $57,004 (+93%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The Woodlands Children's Museum creates opportunities that educate, empower, and excite children and families through play while inspiring a life-long sense of wonder and discovery..
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $185,508 | $165,596 | ▼ $19,912 |
| Cash and Non-Interest-Bearing Accounts | $130,379 | $141,282 | ▲ $10,903 |
| Inventories for Sale or Use | $5,258 | $5,181 | ▼ $77 |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $321,145 | $312,059 | ▼ $9,086 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $14,947 | $10,016 | ▼ $4,931 |
| Total Liabilities | $14,947 | $10,016 | ▼ $4,931 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $306,198 | $302,043 | ▼ $4,155 |
| Total Net Assets Fund Balance | $306,198 | $302,043 | ▼ $4,155 |
| Total Liabilities and Net Assets / Fund Balance | $321,145 | $312,059 | ▼ $9,086 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $165,596 | $481,053 | $646,649 |
| Name | Title |
|---|---|
| David Dunlap | Chairman |
| Angela Colton | President |
| Dee Ann Anderson | Director |
| Kathleen Merchant | Director |
| Deb Stuart | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $555,583 |
| Salaries, Compensation, and Employee Benefits | $512,452 |
| Total Fundraising Expense | $39,578 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $331,932 | $48,510 | $30,000 | $410,442 |
| Occupancy | $289,567 | $2,014 | $288 | $291,869 |
| Current Officers, Directors, Trustees, and Key Employees | $32,500 | $26,000 | $6,500 | $65,000 |
| Payroll Taxes | $29,640 | $4,828 | $2,542 | $37,010 |
| All Other Expenses | $8,414 | $13,062 | $4 | $21,480 |
| Other Expenses | $13,821 | $8 | $52 | $13,821 |
| Insurance | $9,732 | $1,605 | $62 | $11,399 |
| Fees for Services Accounting | - | $5,264 | - | $5,264 |
| Advertising | $4,819 | - | - | $4,819 |
| Fees for Services Other | - | $3,120 | - | $3,120 |
| Office Expenses | - | $1,739 | - | $1,739 |
| Conferences and Meetings | $1,399 | $158 | $130 | $1,687 |
| Total Functional Expenses | $922,149 | $106,308 | $39,578 | $1,068,035 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Gift Cards Outstanding | $9,119 |
| Sales Tax Payable | $450 |
| Gift Certificates Outstanding | $400 |
| Payroll Tax Payable | $45 |
| Rounding | $2 |
“No review was or will be conducted.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | Exhibits: The museum features hands-on, interactive exhibits, specifically designed, for children aged seven and under, making it an ideal destination for families and field trips. These exhibits promote early childhood development through engaging learning experiences that emphasize art, imagination, and discovery. Many of the educational exhibits are rooted in themes of science, art, and culture, providing a rich foundation for young learners. Additionally, annual membership opportunities are available, providing guests with more ways to enjoy the museum's offerings throughout the year. The museum provides a valuable resource for young children, offering opportunities for learning and exploration in a fun and engaging environment. |
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| IRS990/MissionDesc | 0 | The Woodlands Children's Museum creates opportunities that educate, empower, and excite children and families through play while inspiring a life-long sense of wonder and discovery.. |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Education |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Events |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Education Programs: The museum hosts a variety of educational programs, designed for children aged two to ten, with fees covering enrollment in carefully crafted workshops. These workshops are available during spring, summer, and fall sessions, offering a diverse range of topics. Children can explore their creativity and interests through theater, construction, movement, science, robotics, and art workshops. These engaging programs not only foster learning but, also, provide a fun and interactive environment for young learners, allowing them to explore various interests and develop new skills. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 254425 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 204981 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Events: The museum offers a vibrant array of events, often, including performances by musicians and theater groups, captivating magic shows, lively book readings, character appearances, engaging art projects, as well as other special offerings. These activities take place, both, within the museum and in the wider community, creating a festive atmosphere. Special occasions and holidays are celebrated with themed events, adding to the excitement throughout the year. Additionally, the museum is a great venue for birthday parties, providing a dedicated party room where guests can enjoy the exhibits and celebrate in a fun, creative environment. Overall, these offerings foster community engagement and establish the museum as a favorite destination for families and children. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 169115 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 103954 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Gift Shop: The museum's gift shop offers a carefully curated selection of toys and books designed for young children. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 28395 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 31346 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 131471 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 721 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 512596 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 816830 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61159 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 497585 |
| IRS990/PYTotalExpensesAmt | 0 | 1010181 |
| IRS990/PYTotalRevenueAmt | 0 | 949022 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4155 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 453150 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 367103 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 232645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 369639 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 552344 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 351801 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1873532 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 517 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 721 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 696298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 715656 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 543898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 571461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 193631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2720944 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 721 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1238 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134157 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 134157 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4594476 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1063401 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 948301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 913537 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1123805 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 545432 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4594476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1063918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 949022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1047694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1123805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 545432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4729871 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 165596 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 481053 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 646649 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9119 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 45 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GIFT CARDS OUTSTANDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GIFT CERTIFICATES OUTSTANDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Rounding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 165596 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10016 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 321145 |
| IRS990/TotalAssetsEOYAmt | 0 | 312059 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 321145 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 312059 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 269931 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 39578 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 106308 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 922149 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1068035 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14947 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10016 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14947 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10016 |
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