Civic Intelligence

Imagine Children'S Museum

EIN 94-3153591 • 501(c)3 • Everett, WA

Profile

Utilize playful learning to enrich childrens' lives.

1502 Wall StreetEverett, WA 98201

www.imaginecm.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.34x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

21st percentile

-6.8%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

0.5%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.6%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$37,813,459

Up $201,841 (+0.5%) from 2023

Liabilities

Up

$1,895,033

Up $458,973 (+32%) from 2023

Net Assets

Down

$35,918,426

Down $257,132 (-0.7%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Up

$5,511,340

Up $241,615 (+4.6%) from 2023

Expenses

Up

$5,885,561

Up $1,234,796 (+27%) from 2023

Net Income

Down

-$374,221

Down $993,181 (-160%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2024

Assets$37,813,459
Liabilities$1,895,033
Net Assets$35,918,426
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$5,511,340
Expenses$5,885,561
Net Income-$374,221
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,813,459
Liabilities
$1,895,033
Net assets
$35,918,426
Revenue
$5,511,340
Expenses
$5,885,561
Net income
-$374,221
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.2
Gross Receipts
$5,747,442
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.

Utilize playful learning to enrich childrens lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,023,188$24,520,466▲ $497,278
Investments in Publicly Traded Securities-$8,023,133-
Investments Other Securities$7,295,621$1,985,453▼ $5,310,168
Cash and Non-Interest-Bearing Accounts$742,182$1,760,205▲ $1,018,023
Pledges and Grants Receivable$1,607,168$1,276,218▼ $330,950
Prepaid Expenses and Deferred Charges$73,721$102,016▲ $28,295
Savings and Temporary Cash Investments$3,063,912$37,594▼ $3,026,318
Inventories for Sale or Use$60,933$29,687▼ $31,246
Accounts Receivable$21,986$17,383▼ $4,603
Total Assets$37,611,618$37,813,459▲ $201,841
Other Assets Total$722,907$61,304▼ $661,603
Liabilities
Deferred Revenue$1,208,158$1,541,454▲ $333,296
Accounts Payable and Accrued Expenses$212,902$338,579▲ $125,677
Other Liabilities$15,000$15,000→ $0
Total Liabilities$1,436,060$1,895,033▲ $458,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,221,324$29,911,685▼ $309,639
Net Assets With Donor Restrictions$5,954,234$6,006,741▲ $52,507
Total Net Assets Fund Balance$36,175,558$35,918,426▼ $257,132
Total Liabilities and Net Assets / Fund Balance$37,611,618$37,813,459▲ $201,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,551,864$3,690,479$21,242,343
Other Land Buildings$2,585,535$3,111,557$5,697,092
Land$4,156,048-$4,156,048
Equipment$227,019$430,175$657,194
Other Assets Org$61,304--
Other Securities$1,985,453--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$7,295,622$98,600▲ $727,912$100,000$8,022,134
2023$6,356,188$490,000▲ $449,434-$7,295,622
2022$6,512,815-▼ $156,627-$6,356,188
2021$6,288,844$25,203▲ $198,768-$6,512,815
2020$6,293,881-▼ $5,037-$6,288,844
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy Johnson--$89,542$247,181$336,723
Nancy JohnsonCEO Through May 2024FT$334,252-$334,252
Tia WinchChief Financial OfficerFT$138,418-$138,418
Gretchen Wilson-prangleyChief Impact OfficerFT$126,643-$126,643
Elizabeth WoodChief Executive OfficerFT$121,009-$121,009
Quinn SchellChief Experience OfficerFT$116,067-$116,067

Board Members and Trustees

NameTitle
Clay WertheimerPresident
Stephen Mccoy1st Vice President
Sarah Buhl2nd Vice President
Adam ClarkDirector
Andy WrightDirector
Brett SontraDirector
Catherine SoperDirector
Dan KosnikDirector
David RatliffDirector
Kristin CortesDirector
Pakanya MckinleyDirector
Rachele HornerDirector
Dr Kristen MissallDirector Through February 2024
SHANNON O'KELLEYDirector Through July 2024
Pete SontraDirector Through March 2024
Dr Kaila CogdillDirector Through May 2024
Jessica GideonDirector Through May 2024
Diana OrtegaOfficer Thru May 2024,then Director
Paul Wells-edwardsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gaffney ConstructionOffice Remodels,storage Construction8105 BROADWAY, Everett, WA 98203$387,919
Cobra ConstructionAnnex Doorways Build Out, Office RemodelsPO BOX 57, North Lakewood, WA 98259$241,377
Revenue and Support

Revenue Composition

Contributions and Grants
$1,536,565
Program Service Revenue
$3,234,436
Investment Income
$490,863
Other Revenue
$249,476
All Other Contributions
$1,193,870
Change in Net Assets
$-374,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,511,340
Revenue Not Reported on Form 990
$433,864
Total Revenue per Audited Statements
$5,945,204
Total Revenue per Form 990
$5,511,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,394,671
Other Expenses$2,490,890
Total Fundraising Expense$224,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,293,603$55,277$11,665$2,360,545
Depreciation Depletion$1,037,204$95,704$44,989$1,177,897
Current Officers, Directors, Trustees, and Key Employees$314,682$160,972$118,025$593,679
Payroll Taxes$241,591$20,030$12,013$273,634
Fees for Services Other$194,620$18,069$8,367$221,056
All Other Expenses$82,093$113,697$1,231$197,021
Information Technology$165,882$15,306$7,195$188,383
Other Employee Benefits$147,279$12,211$7,323$166,813
Other Expenses$123,972$0$0$123,972
Insurance$87,225$8,048$3,784$99,057
Office Expenses$56,140$5,180$2,435$63,755
Occupancy$54,590$5,037$2,368$61,995
Advertising$43,869$3,490$2,491$49,850
Fees for Service Investment Mgmnt Fees$0$39,200$0$39,200
Fees for Services Accounting$11,919$988$593$13,500
Conferences and Meetings$1,831$169$79$2,079
Total Functional Expenses$5,102,508$558,219$224,834$5,885,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,885,561
Total Expenses per Audited Statements$5,885,561
Total Expenses per Form 990$5,885,561
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,135
Fundraising Direct Expenses$17,717
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions Breakfast$284,728$34,135$9,125$25,010
Total Events$284,728$34,135$17,717$16,418
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director Works for the CompanyThe MuseumNo$109,824
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Service Award Payable$15,000
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
Filing and Contact Details

Filer

Filer Name
IMAGINE CHILDREN'S MUSEUM
EIN
94-3153591
Phone
4252581006
Address
1502 WALL STREET, EVERETT, WA 98201

Signing Officer

Name
Dr Clay Wertheimer
Title
President
Phone
4252581006
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Clay Wertheimer
Formed
1991
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
98
Volunteers
168

Preparer

Firm
Padgett & Padgett Pllc
Address
1302 Cleveland Ave, Mount Vernon, WA 98273
Preparer
Steve Padgett CPA
Phone
3604241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

“Board members are required to sign the organizations 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.”

Pt VI, Line 15A

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

Pt VI, Line 19

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

Pt XI

“Prior period adjustment of $316,776 relates to an error in 2023 depreciation calculation. The error resulted in understated expenses and overstated net assets.”

Financial Statement Notes

Pt V, Line 4

“The museum maintains both a donor-restricted endowment and board-designated quasi-endowment funds. The donor-restricted endowment includes $500,000 in principal held in perpetuity, as well as accumulated, unappropriated earnings. These funds are governed by upmifa and require two-thirds board approval for invasion of principal, which must be justified to preserve operations. In addition to the donor-restricted endowment, the museum has established board-designated net assets totaling $6,080,841 as of december 31, 2024. These quasi-endowment reserves are designated by the board to ensure the long-term financial stability of the museum. The largest component is an operating reserve intended to sustain operations in the event of unexpected disruptions such as economic downturns, natural disasters, or failure of major fundraising events. While not donor-restricted, use of these board-designated funds is subject to internal governance policies requiring formal board action.”

Pt XI, Line 2D

“Forgivenss was received for a paycheck protection program loan. An employee retention tax credit was also received.”

Pt XII, Line 2D

“Employee retention tax credit.”

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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/Desc01. MUSEUM EXPERIENCES AND PUBLIC PROGRAMS IMAGINES 68,000 SQUARE FOOT, THREE-STORY FACILITY PROVIDES A COMMUNITY GATHERING PLACE WHERE FAMILIES SPEND HIGH QUALITY TIME TOGETHER YEAR-ROUND IN A PHYSICALLY AND EMOTIONALLY SAFE ENVIRONMENT. IMMERSIVE HANDS-ON EXHIBITS, PERFORMANCES, AND ART AND SCIENCE ACTIVITIES SUPPORT ALL CHILDREN REGARDLESS OF RACE, ETHNICITY, ABILITY, OR FAMILY INCOME. IN 2024 THE MUSEUM WELCOMED 290,917 VISITORS. INCLUDED IN MUSEUM ADMISSION ARE VALUE-ADDED PROGRAMS THAT INCLUDE EXHIBIT-BASED PROGRAMS FOCUSED ON STEM TOPICS, CREATIVITY AND THE ARTS, AND PERFORMANCES BY LOCAL ARTISTS AND CULTURAL GROUPS. 2. COMMUNITY ACCESS PROGRAMS NEARLY 30% OF IMAGINES OVERALL VISITATION ARE FAMILIES WHO VISIT FREE OR AT A REDUCED COST. COMMUNITY ACCESS PROGRAMS INCLUDE PARTICIPATION IN THE MUSEUMS FOR ALL PROGRAM WHICH PROVIDES LOW-COST ACCESS TO THOSE FAMILIES WHO USE ELECTRONIC BENEFITS TRANSFER (EBT), APPLE HEALTH, CHIP, FOSTER PARENT CARDS, PROVIDER ONE, SNAP OR WIC. FAMILIES CAN RECEIVE ADMISSION AT $5 PER PERSON FOR UP TO FOUR (4) FAMILY MEMBERS IN THE SAME HOUSEHOLD. ACTIVE MILITARY ALSO RECEIVE DISCOUNTED ADMISSION TO THE MUSEUM. 3. EDUCATION AND OUTREACH PROGRAMS IMAGINE ALSO OFFERS PROGRAMS, CLASSES, AND OUTREACH SERVICES TO CHILDREN, FAMILIES, SCHOOLS, AND YOUTH ORGANIZATIONS. PROGRAMS ARE HELD AT THE MUSEUM, SCHOOLS, AND IN LOCAL COMMUNITY SETTINGS. THE MUSEUM ON THE GO PROGRAM PROVIDES HANDS-ON LEARNING EXPERIENCES LED BY EXPERIENCED MUSEUM EDUCATORS FOR PRESCHOOL AND ELEMENTARY LEVEL STUDENTS IN AREAS OF STEM AND THE ARTS. THE MUSEUM ALSO OFFERS FAMILY ENRICHMENT PROGRAMS FOR SCHOOL EVENTS AND HOSTS SCHOOLS AT THE MUSEUM THROUGH FIELD TRIPS AND FAMILY EVENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR THROUGH FEBRUARY 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR THROUGH MARCH 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR THROUGH JULY 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR THROUGH MAY 2024
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