Civic Intelligence

Tucson Children'S Museum Inc

EIN 86-0676237 • 501(c)3 • Tucson, AZ

Profile

Tucson children's museum|oro valley (cmt|cmov)'s mission it to provide fun, play-based, interactive, hands-on learning experiences for children and their families. Our vision is to inspire children and their families to reach their full potential through discovery, creativity, and learning. Known throughout arizona as children's museum tucson, cmt offers interactive exhibits, educational programming, and community engagement in an inclusive encironment.

200 S 6th AvenueTucson, AZ 85701

www.childrensmuseumtucson.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

1.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

26th percentile

-5.1%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$164,799

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$6,190,730

Up $421,808 (+7.3%) from 2024

Liabilities

Up

$3,198,918

Up $561,437 (+21%) from 2024

Net Assets

Down

$2,991,812

Down $139,629 (-4.5%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Down

$2,751,691

Down $1,327,647 (-33%) from 2024

Expenses

Up

$2,891,320

Up $140,392 (+5.1%) from 2024

Net Income

Down

-$139,629

Down $1,468,039 (-111%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $991,503Liabilities 2010: $42,977Net Assets 2010: $948,5262010Assets 2011: $1,109,155Liabilities 2011: $75,837Net Assets 2011: $1,033,3182011Assets 2012: $1,503,103Liabilities 2012: $300,521Net Assets 2012: $1,202,5822012Assets 2013: $1,520,016Liabilities 2013: $255,296Net Assets 2013: $1,264,7202013Assets 2014: $1,485,953Liabilities 2014: $229,342Net Assets 2014: $1,256,6112014Assets 2015: $1,546,678Liabilities 2015: $223,507Net Assets 2015: $1,323,1712015Assets 2016: $1,191,301Liabilities 2016: $220,285Net Assets 2016: $971,0162016Assets 2017: $1,130,105Liabilities 2017: $236,462Net Assets 2017: $893,6432017Assets 2018: $1,139,952Liabilities 2018: $97,934Net Assets 2018: $1,042,0182018Assets 2019: $1,077,122Liabilities 2019: $78,560Net Assets 2019: $998,5622019Assets 2020: $900,995Liabilities 2020: $394,234Net Assets 2020: $506,7612020Assets 2021: $1,183,116Liabilities 2021: $403,460Net Assets 2021: $779,6562021Assets 2022: $1,837,223Liabilities 2022: $252,937Net Assets 2022: $1,584,2862022Assets 2023: $4,440,964Liabilities 2023: $2,637,933Net Assets 2023: $1,803,0312023Assets 2024: $5,768,922Liabilities 2024: $2,637,481Net Assets 2024: $3,131,4412024Assets 2025: $6,190,730Liabilities 2025: $3,198,918Net Assets 2025: $2,991,8122025

Highlighted filing

2025

Assets$6,190,730
Liabilities$3,198,918
Net Assets$2,991,812
Open 2025 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $884,7262010Expenses 2011: $959,2022011Expenses 2012: $1,026,0362012Expenses 2013: $1,148,8202013Revenue 2014: $1,294,288Expenses 2014: $1,302,397Net Income 2014: -$8,1092014Revenue 2015: $1,587,171Expenses 2015: $1,520,611Net Income 2015: $66,5602015Revenue 2016: $1,446,250Expenses 2016: $1,798,405Net Income 2016: -$352,1552016Revenue 2017: $1,765,137Expenses 2017: $1,842,510Net Income 2017: -$77,3732017Revenue 2018: $1,835,190Expenses 2018: $1,774,279Net Income 2018: $60,9112018Revenue 2019: $1,742,349Expenses 2019: $1,785,805Net Income 2019: -$43,4562019Revenue 2020: $1,290,718Expenses 2020: $1,690,547Net Income 2020: -$399,8292020Revenue 2021: $1,474,096Expenses 2021: $1,201,201Net Income 2021: $272,8952021Revenue 2022: $2,864,364Expenses 2022: $2,059,734Net Income 2022: $804,6302022Revenue 2023: $2,795,252Expenses 2023: $2,576,507Net Income 2023: $218,7452023Revenue 2024: $4,079,338Expenses 2024: $2,750,928Net Income 2024: $1,328,4102024Revenue 2025: $2,751,691Expenses 2025: $2,891,320Net Income 2025: -$139,6292025

Highlighted filing

2025

Revenue$2,751,691
Expenses$2,891,320
Net Income-$139,629
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,190,730
Liabilities
$3,198,918
Net assets
$2,991,812
Revenue
$2,751,691
Expenses
$2,891,320
Net income
-$139,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.19$3.20$2.99$2.75$2.89$0.14
2024Detailed filing. Detailed filing data is available for this year.$5.77$2.64$3.13$4.08$2.75$1.33
2023Detailed filing. Detailed filing data is available for this year.$4.44$2.64$1.80$2.80$2.58$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.25$1.58$2.86$2.06$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.40$0.78$1.47$1.20$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.39$0.51$1.29$1.69$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.00$1.74$1.79$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.10$1.04$1.84$1.77$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.24$0.89$1.77$1.84$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.22$0.97$1.45$1.80$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.22$1.32$1.59$1.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.23$1.26$1.29$1.30$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.26$1.26$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.30$1.20$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.08$1.03$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.04$0.95$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.0
Gross Receipts
$2,891,335
Mission and Program Overview

Mission

Tucson children's museum|oro valley (cmt|cmov)'s mission it to provide fun, play-based, interactive, hands-on learning experiences for children and their families. Our vision is to inspire children and their families to reach their full potential through discovery, creativity, and learning. Known throughout arizona as children's museum tucson, cmt offers interactive exhibits, educational programming, and community engagement in an inclusive encironment.

Tucson children's museum|oro valley (cmt|cmov)'s mission is to provide fun, play-based, interactive, hands-on learning experiences for children and their families. Our vision is to inspire children and their families to reach their full potential through discovery, creativity, and learning. Known throughout arizona as children's museum tucson, cmt offers interactive exhibits, educational programming, and community engagement in an inclusive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,339,857$5,114,117▲ $1,774,260
Savings and Temporary Cash Investments$1,209,922$507,841▼ $702,081
Cash and Non-Interest-Bearing Accounts$297,198$317,837▲ $20,639
Pledges and Grants Receivable$843,615$158,296▼ $685,319
Inventories for Sale or Use$35,900$51,998▲ $16,098
Prepaid Expenses and Deferred Charges$25,353$26,033▲ $680
Total Assets$5,768,922$6,190,730▲ $421,808
Other Assets Total$17,077$14,608▼ $2,469
Liabilities
Unsecured Notes Loans Payable$2,371,389$2,844,941▲ $473,552
Accounts Payable and Accrued Expenses$248,437$330,986▲ $82,549
Other Liabilities$17,655$22,991▲ $5,336
Total Liabilities$2,637,481$3,198,918▲ $561,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,503,363$2,478,398▲ $975,035
Net Assets With Donor Restrictions$1,628,078$513,414▼ $1,114,664
Total Net Assets Fund Balance$3,131,441$2,991,812▼ $139,629
Total Liabilities and Net Assets / Fund Balance$5,768,922$6,190,730▲ $421,808

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,327,094$1,197,800$5,524,894
Land$595,000-$595,000
Leasehold Improvements$83,412$434,794$518,206
Equipment$108,611$128,252$236,863
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hilary Van AlsburgExecutive DiFT$137,973$26,826$164,799
Hilary Van AlsburgExecutive Director-$126,905$37,894$164,799
Carol SaylerDirector ofFT$66,367$10,153$76,520

Board Members and Trustees

NameTitle
Steve PangburnChair
Adiba NelsonBoard Member
Adriana MarinezBoard Member
Carlotta LarsonBoard Member
Chad HerzogBoard Member
Christopher PastoreBoard Member
Courtney HoytBoard Member
Errin MendiblesBoard Member
Kara SnyderBoard Member
Kassie DiazBoard Member
Kolby JacobsonBoard Member
Mary ZierBoard Member
Michael ShinerBoard Member
Nate ChanekBoard Member
Teresa BrownBoard Member
Travis CraddockBoard Member
Gemma ThomasIncoming CHA
Cody CassidyMember at La
Mike HernandezMember at La
Nicole ManevalSecretary
Adam FoardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,365,352
Program Service Revenue
$1,165,522
Investment Income
$44,372
Other Revenue
$176,445
All Other Contributions
$1,010,121
Change in Net Assets
$-139,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,751,691
Revenue Not Reported on Form 990
$210,924
Total Revenue per Audited Statements
$2,962,615
Total Revenue per Form 990
$2,751,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,714,420
Other Expenses$1,176,900
Total Fundraising Expense$402,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,016,513$24,986$152,477$1,193,976
Current Officers, Directors, Trustees, and Key Employees$128,276$89,494$19,241$237,011
Fees for Services Other$108,747$4,541$115,364$228,652
Interest$136,897$13,690$20,535$171,122
Other Employee Benefits$123,462$11,511$19,622$154,595
Office Expenses$87,844$6,330$39,731$133,905
Occupancy$108,799$6,893$1,413$117,105
Payroll Taxes$90,820$9,082$13,623$113,525
Depreciation Depletion$96,626$6,790$1,045$104,461
Advertising$82,988$42$63$83,093
Insurance$2,697$37,115$29$39,841
Travel$24,666$1,313$5,223$31,202
Fees for Services Accounting-$24,000-$24,000
Other Expenses$12,343$275$3,119$15,737
Pension Plan Contributions$12,250$1,225$1,838$15,313
Information Technology$7,430$743$1,114$9,287
Total Functional Expenses$2,243,579$245,565$402,176$2,891,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,102,244
Expenses per Audited Statements$2,891,320
Total Expenses per Form 990$2,891,320
Expenses Not Reported on Form 990$210,924
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,529
Fundraising Direct Expenses$42,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Play$126,579$116,529$42,644$73,885
Total Events$126,579$116,529$42,644$73,885
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance and Operating Leases$22,991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The 990 is reviewed by the executive director, director of finance, and board of directors prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored and reviewed at the annual retreat.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors performs an annual review of the executive director's performance and compensation.”

Form 990, Page 6, Part VI, Line 19

“The documents are on file at the museum office and are made available upon request.”

Filing and Contact Details

Filer

Filer Name
TUCSON CHILDREN'S MUSEUM INC
EIN
86-0676237
Phone
5207929985
Address
200 S 6TH AVENUE, TUCSON, AZ 85701
Doing Business As
And Oro Valley

Signing Officer

Name
Hilary Van Alsburg
Title
Executive Director
Phone
5207929986
Signed
2026-01-29

Organization Details

Principal Officer
Hilary Van Alsburg
Formed
1991
Legal Domicile
Az
Voting Board Members
21
Independent Board Members
21
Employees
67
Volunteers
107

Preparer

Firm
Ludwig Klewer & Rudner Pllc
Address
4783 E CAMP LOWELL DR, TUCSON, AZ 85712
Preparer
Julie S Klewer CPA
Phone
5205450500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Tucson children's museum|oro valley (cmt|cmov)'s mission it to provide fun, play-based, interactive, hands-on learning experiences for children and their families. Our vision is to inspire children and their families to reach their full potential through discovery, creativity, and learning. Known throughout arizona as children's museum tucson, cmt offers interactive exhibits, educational programming, and community engagement in an inclusive encironment.”

Form 990, Part XI, Line 9

“Gift shop cost of goods sold 97,000 direct costs of special events 42,644 gift shop cost of goods sold -97,000 direct cost of special events -42,644”

Financial Statement Notes

Schedule D, Page 3, Part X

“The museum's policy is to disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax positions, as of june 30, 2025, there were no uncertain tax positions that are potentially material.”

Schedule D, Page 4, Part XI, Line 2D

“Gift shop cost of goods sold 97,000 direct costs of special events 42,644”

Schedule D, Page 4, Part XII, Line 2D

“Gift shop cost of goods sold 97,000 direct cost of special events 42,644”

Raw XML AppendixShowing 400 of 646 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.

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