Civic Intelligence

Imagine Children'S Museum

990 • Fiscal year 2013 • EIN 94-3153591

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

Organization Profilewww.ImagineCM.org
1502 Wall Street98201

(425) 258-1006

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.17x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$130,572

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,777,292

Up $438,803 (+4.2%) from 2012

Net Assets

Up

$10,481,852

Up $400,466 (+4.0%) from 2012

Liabilities

Up

$295,440

Up $38,337 (+15%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin68th percentile

Revenue

Up

$1,734,846

Up $255,795 (+17%) from 2012

Expenses

Up

$1,555,028

Up $140,566 (+9.9%) from 2012

Net Income

Up

$179,818

Up $115,229 (+178%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $9,023,705Liabilities 2010: $187,370Net Assets 2010: $8,836,3352010Assets 2011: $10,175,565Liabilities 2011: $220,704Net Assets 2011: $9,954,8612011Assets 2012: $10,338,489Liabilities 2012: $257,103Net Assets 2012: $10,081,3862012Assets 2013: $10,777,292Liabilities 2013: $295,440Net Assets 2013: $10,481,8522013Assets 2014: $11,260,508Liabilities 2014: $323,324Net Assets 2014: $10,937,1842014Assets 2015: $11,785,690Liabilities 2015: $446,139Net Assets 2015: $11,339,5512015Assets 2016: $12,363,983Liabilities 2016: $374,704Net Assets 2016: $11,989,2792016Assets 2017: $16,373,624Liabilities 2017: $568,144Net Assets 2017: $15,805,4802017Assets 2018: $17,095,143Liabilities 2018: $527,858Net Assets 2018: $16,567,2852018Assets 2019: $20,606,528Liabilities 2019: $695,999Net Assets 2019: $19,910,5292019Assets 2020: $28,221,178Liabilities 2020: $1,235,241Net Assets 2020: $26,985,9372020Assets 2021: $34,459,538Liabilities 2021: $2,474,395Net Assets 2021: $31,985,1432021Assets 2022: $39,607,598Liabilities 2022: $4,160,384Net Assets 2022: $35,447,2142022Assets 2023: $37,611,618Liabilities 2023: $1,436,060Net Assets 2023: $36,175,5582023Assets 2024: $37,813,459Liabilities 2024: $1,895,033Net Assets 2024: $35,918,4262024

Highlighted filing

2013

Assets$10,777,292
Liabilities$295,440
Net Assets$10,481,852
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,440,3512010Expenses 2011: $1,474,7442011Revenue 2012: $1,479,051Expenses 2012: $1,414,462Net Income 2012: $64,5892012Revenue 2013: $1,734,846Expenses 2013: $1,555,028Net Income 2013: $179,8182013Revenue 2014: $2,194,317Expenses 2014: $1,691,150Net Income 2014: $503,1672014Revenue 2015: $2,228,688Expenses 2015: $1,722,747Net Income 2015: $505,9412015Revenue 2016: $2,330,242Expenses 2016: $1,811,187Net Income 2016: $519,0552016Revenue 2017: $5,398,105Expenses 2017: $2,018,647Net Income 2017: $3,379,4582017Revenue 2018: $3,357,280Expenses 2018: $2,210,342Net Income 2018: $1,146,9382018Revenue 2019: $5,232,336Expenses 2019: $2,746,908Net Income 2019: $2,485,4282019Revenue 2020: $8,944,027Expenses 2020: $1,810,483Net Income 2020: $7,133,5442020Revenue 2021: $5,632,145Expenses 2021: $1,404,794Net Income 2021: $4,227,3512021Revenue 2022: $6,695,337Expenses 2022: $3,768,705Net Income 2022: $2,926,6322022Revenue 2023: $5,269,725Expenses 2023: $4,650,765Net Income 2023: $618,9602023Revenue 2024: $5,511,340Expenses 2024: $5,885,561Net Income 2024: -$374,2212024

Highlighted filing

2013

Revenue$1,734,846
Expenses$1,555,028
Net Income$179,818
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.1
Gross Receipts
$1,847,060
Mission and Program Overview

Mission

Imagine children's museum creates playful learning opportunities through hands-on, interactive exhibits, activities, special events and outreach programming. Imagine is a community resource that inspires a love of learning and promotes family well-being.

To provide exhibits and educational learning activities for children ages 1-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,144,690$7,004,884▼ $139,806
Investments in Publicly Traded Securities$741,960$2,434,799▲ $1,692,839
Cash and Non-Interest-Bearing Accounts$709,604$792,355▲ $82,751
Savings and Temporary Cash Investments$1,323,028$265,173▼ $1,057,855
Pledges and Grants Receivable$385,299$225,367▼ $159,932
Accounts Receivable$8,158$26,519▲ $18,361
Inventories for Sale or Use$15,639$17,029▲ $1,390
Prepaid Expenses and Deferred Charges$10,111$11,166▲ $1,055
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$10,338,489$10,777,292▲ $438,803
Other Assets Total-$0-
Liabilities
Deferred Revenue$237,797$256,481▲ $18,684
Accounts Payable and Accrued Expenses$19,306$38,959▲ $19,653
Total Liabilities$257,103$295,440▲ $38,337
Net Assets / Fund Balance
Unrestricted Net Assets$10,057,293$10,456,988▲ $399,695
Temporarily Rstr Net Assets$24,093$24,864▲ $771
Total Net Assets Fund Balance$10,081,386$10,481,852▲ $400,466
Total Liabilities and Net Assets / Fund Balance$10,338,489$10,777,292▲ $438,803

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,632,752-$3,632,752
Buildings$2,145,324$759,712$2,905,036
Other Land Buildings$182,338$1,546,251$1,728,589
Leasehold Improvements$922,826$123,009$1,045,835
Equipment$121,644$319,242$440,886

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$789,521$500▲ $100,840-$890,861
2012$715,627-▲ $73,894-$789,521
2011$708,376-▲ $7,251-$715,627
2010$632,011$100▲ $76,223-$708,376
2009$500$41,073--$632,011
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy JohnsonExecutive DirectorFT$120,000$10,572$130,572

Board Members and Trustees

NameTitle
Carol KleinPresident
Dr Clay WertheimerVice President
Nancy WhitsonVice President
Bill BrookingMember
Bill PaulenMember
David RatliffMember
Diana OrtegaMember
Jason CummingsMember
Maria KreyMember
Marianne RobertsMember
Mary FrenchMember
Paul VanSlyckMember
Rachele HornerMember
Renee LitzenbergerMember
Richard AshMember
Ryan ChuangMember
Sean DevineMember
Shannon O'KelleyMember
Zoran RajcicMember
Saundra CopeSecretary
Daniel KosnikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,904
Program Service Revenue
$1,165,441
Investment Income
$49,163
Other Revenue
$68,338
All Other Contributions
$299,267
Change in Net Assets
$179,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$830,822
Other Expenses$724,206
Total Fundraising Expense$71,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,472$43,709$32,269$597,450
Depreciation Depletion$201,409$20,258-$221,667
Occupancy$160,562$2,998$4,497$168,057
Current Officers, Directors, Trustees, and Key Employees$104,458$13,057$13,057$130,572
Office Expenses$84,310$3,769$3,524$91,603
Payroll Taxes$57,370$5,199$4,136$66,705
Information Technology$28,172$5,169$1,874$35,215
Other Employee Benefits$21,976$1,775$1,251$25,002
Insurance$16,203$1,800-$18,003
Advertising$17,500--$17,500
Other Expenses$17,093--$17,093
Fees for Service Investment Mgmnt Fees-$16,239-$16,239
Fees for Services Other-$4,614$10,270$14,884
Pension Plan Contributions$9,778$777$538$11,093
Fees for Services Accounting-$8,931-$8,931
Conferences and Meetings$8,441--$8,441
All Other Expenses$6,028$906-$6,934
Travel-$610-$610
Total Functional Expenses$1,353,801$129,811$71,416$1,555,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$81,724-$3,859-
Event 2$70,913-$3,098-
Total Events$152,637-$19,083$-19,083
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Paul Van Slyck has a business relationship with Shannon O'Kelly, Marianne Roberts and Clay Wertheimer.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 was distributed to board members electronically, and available at the regular board meeting for their review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to sign the organization's conflict of interest policy. The policy is regularly reviewed, and is enforced by the board members declaring any conflicts and either abstaining or refraining from discussions or voting where necessary.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director's compensation package is determined by an executive committee of the board of directors, and comparability data is reviewed. Contemporaneous substantiation is recorded.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All policies and financial information/documentation are kept on site and made available for review upon written request.”

Filing and Contact Details

Filer

EIN
94-3153591
Phone
4252581006

Signing Officer

Name
Dr Clay Wertheimer
Title
President
Signed
2014-05-28
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
42
Volunteers
606

Preparer

Preparer
Maria Krey CPA
Phone
3605632705
Supplemental Narrative

Additional Explanations

Endowment Fund Classification

“Endowment funds are classified as "board designated or quasi-endowment" per SFAS117. Expenditures and disbursements are directed by the Board of Directors in accordance with UPMIFA and donor intent, with invasion of principal only upon at least two-thirds board approval and with reasonable cause to preserve operations of the Museum.(See Schedule D).”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The purpose of the endowment is to help ensure the Museum can carry out its mission for the current generation and generations to come. Endowment funds are classified as "board designated or quasi-endowment" per SFAS117 accounting guidance. Expenditures and disbursements are directed by the Board of Directors in accordance with UPMIFA and donor intent, with invasion of principal only upon at least two-thirds board approval and with reasonable cause to preserve operations of the Museum.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10Marianne Roberts
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,777,292
Liabilities
$295,440
Net assets
$10,481,852
Revenue
$1,734,846
Expenses
$1,555,028
Net income
$179,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.8$1.90$35.9$5.51$5.89$0.37
2023Detailed filing. Detailed filing data is available for this year.$37.6$1.44$36.2$5.27$4.65$0.62
2022Detailed filing. Detailed filing data is available for this year.$39.6$4.16$35.4$6.70$3.77$2.93
2021Detailed filing. Detailed filing data is available for this year.$34.5$2.47$32.0$5.63$1.40$4.23
2020Detailed filing. Detailed filing data is available for this year.$28.2$1.24$27.0$8.94$1.81$7.13
2019Detailed filing. Detailed filing data is available for this year.$20.6$0.70$19.9$5.23$2.75$2.49
2018Detailed filing. Detailed filing data is available for this year.$17.1$0.53$16.6$3.36$2.21$1.15
2017Detailed filing. Detailed filing data is available for this year.$16.4$0.57$15.8$5.40$2.02$3.38
2016Detailed filing. Detailed filing data is available for this year.$12.4$0.37$12.0$2.33$1.81$0.52
2015Detailed filing. Detailed filing data is available for this year.$11.8$0.45$11.3$2.23$1.72$0.51
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.32$10.9$2.19$1.69$0.50
2013Detailed filing. Detailed filing data is available for this year.$10.8$0.30$10.5$1.73$1.56$0.18
2012Summary only. Only limited summary data is available for this year.$10.3$0.26$10.1$1.48$1.41$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.22$9.95$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$0.19$8.84$1.44