Civic Intelligence

Childrens Museum of the Magic Valley Inc

EIN 83-2068910 • 501(c)3 • Twin Falls, ID

Profile

To engage children of all ages and abilities in learning through imaginative play and discovery.

PO Box 2139Twin Falls, ID 83303-2139

www.cmmv.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

63rd percentile

9.2%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$693,396

Up $58,448 (+9.2%) from 2023

Liabilities

Up

$1,145

Up $1,145 from 2023

Net Assets

Up

$692,251

Up $57,303 (+9.0%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin75th percentile

Revenue

Up

$258,404

Up $31,082 (+14%) from 2023

Expenses

Up

$201,101

Up $60,125 (+43%) from 2023

Net Income

Down

$57,303

Down $29,043 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2019: $77,165Liabilities 2019: $0Net Assets 2019: $77,1652019Assets 2020: $166,419Liabilities 2020: $0Net Assets 2020: $166,4192020Assets 2021: $266,279Liabilities 2021: $63Net Assets 2021: $266,2162021Assets 2022: $548,602Liabilities 2022: $0Net Assets 2022: $548,6022022Assets 2023: $634,948Liabilities 2023: $0Net Assets 2023: $634,9482023Assets 2024: $693,396Liabilities 2024: $1,145Net Assets 2024: $692,2512024

Highlighted filing

2024

Assets$693,396
Liabilities$1,145
Net Assets$692,251
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$300K$200K$100K$0Revenue 2019: $96,986Expenses 2019: $22,245Net Income 2019: $74,7412019Revenue 2020: $98,408Expenses 2020: $9,154Net Income 2020: $89,2542020Revenue 2021: $134,918Expenses 2021: $35,121Net Income 2021: $99,7972021Revenue 2022: $349,042Expenses 2022: $66,657Net Income 2022: $282,3852022Revenue 2023: $227,322Expenses 2023: $140,976Net Income 2023: $86,3462023Revenue 2024: $258,404Expenses 2024: $201,101Net Income 2024: $57,3032024

Highlighted filing

2024

Revenue$258,404
Expenses$201,101
Net Income$57,303
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$693,396
Liabilities
$1,145
Net assets
$692,251
Revenue
$258,404
Expenses
$201,101
Net income
$57,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.01$6.92$2.58$2.01$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.00$6.35$2.27$1.41$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.00$5.49$3.49$0.67$2.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$1.35$0.35$1.00
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.98$0.09$0.89
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.97$0.22$0.75
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$349,042
Mission and Program Overview

Mission

To engage children of all ages and abilities in learning through imaginitive play and discovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,839$383,957▲ $249,118
Land, Buildings, and Equipment, Net$127,771$164,045▲ $36,274
Pledges and Grants Receivable$3,670$600▼ $3,070
Total Assets$266,280$548,602▲ $282,322
Liabilities
Other Liabilities$63--
Total Liabilities$63$0▼ $63
Net Assets / Fund Balance
Net Assets With Donor Restrictions$108,816$318,532▲ $209,716
Net Assets Without Donor Restrictions$157,401$230,070▲ $72,669
Total Net Assets Fund Balance$266,217$548,602▲ $282,385
Total Liabilities and Net Assets / Fund Balance$266,280$548,602▲ $282,322

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$142,602-$142,602
Equipment$20,943$8,577$29,520
Land$500-$500
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Bethany BellPresident
Chris KunDirector
Diane Van EngelenDirector
Ervina KovcicDirector
Evin FoxDirector
Lisa HymasDirector
Michael WhiteheadDirector
Paula WeeksDirector
Judi BaxterSecretary
Jeremy GoodingTreasurer
Tennille AdamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$326,466
Program Service Revenue
$22,576
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,884
Change in Net Assets
$282,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,494
Salaries, Compensation, and Employee Benefits$5,163
Total Fundraising Expense$4,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,411$13,073-$16,484
Depreciation Depletion$5,904--$5,904
Other Salaries and Wages$4,661--$4,661
Office Expenses-$334$2,640$2,974
Conferences and Meetings-$572$1,690$2,262
Information Technology$2,091--$2,091
Travel-$1,848-$1,848
Fees for Services Legal-$1,550-$1,550
Insurance$1,315--$1,315
Other Expenses$1,309$1,790-$1,309
All Other Expenses$661-$22$683
Payroll Taxes$502--$502
Total Functional Expenses$43,138$19,167$4,352$66,657
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Childrens Museum of the Magic
EIN
83-2068910
Phone
2085363455
Address
PO BOX 2139, TWIN FALLS, ID 83303-2139

Signing Officer

Name
Tennille Adams
Title
Vice President
Phone
2085363455
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tennille Adams
Formed
2018
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
15

Preparer

Firm
Stevens Pierce & Associates
Address
331 MAIN AVE E, TWIN FALLS, ID 83301
Preparer
Jeremy L Gooding CPA
Phone
2087348662
Raw XML Appendix381 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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IRS990/AllOtherExpensesGrp/TotalAmt0683
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IRS990/BooksInCareOfDetail/PhoneNum02087348662
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IRS990/EmployeeCnt03
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IRS990/ExpenseAmt039738
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0273582
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TENNILLE ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02085363455
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS MUSEUM OF THE MAGIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VALLEY INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
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ReturnHeader/Filer/PhoneNum02085363455
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087348662
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY L GOODING CPA
ReturnHeader/ReturnTs02023-11-10T11:53:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TENNILLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADAMS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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