Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2011 • EIN 94-3153591
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$10,175,565
Up $1,151,860 (+13%) from 2010
Net Assets
Up$9,954,861
Up $1,118,526 (+13%) from 2010
Liabilities
Up$220,704
Up $33,334 (+18%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,474,744
Up $34,393 (+2.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5300 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21197 |
| IRS990/AccountsReceivable/BOY | 0 | 7527 |
| IRS990/AccountsReceivable/EOY | 0 | 7546 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | The Museum is near completion of a $5 million legacy project capital campaign that will result in additional parking as well as an additional 7,500 square feet of exhibit space and a shop for exhibit repairs and maintenance. Contributions and grants increased significantly in 2011 due to this legacy project capital campaign. |
| IRS990/ActivityOrMissionDescription | 0 | To provide exhibits and educational learning activities for children ages 1-12. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1502 Wall Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Everett |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98201 |
| IRS990/Advertising/ProgramServices | 0 | 30094 |
| IRS990/Advertising/Total | 0 | 30094 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1415381 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 11210 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 863 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11754 |
| IRS990/AllOtherExpenses/Total | 0 | 23827 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 524824 |
| IRS990/CashNonInterestBearing/EOY | 0 | 482679 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 101601 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 17304 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 24227 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 73835 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 115366 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3788 |
| IRS990/ConferencesMeetings/Total | 0 | 3788 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 8105 Broadway |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Everett |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 98203 |
| IRS990/ContractorCompensation/Compensation | 0 | 772627 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Construction Contrac |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Gaffney Construction |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1516982 |
| IRS990/ContributionsGrantsPriorYear | 0 | 824666 |
| IRS990/CostOfGoodsSold | 0 | 48177 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 181970 |
| IRS990/DeferredRevenue/EOY | 0 | 199507 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 23930 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 215368 |
| IRS990/DepreciationDepletion/Total | 0 | 239298 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Imagine Children's Museum is a 45,000 square foot facility located in downtown Everett, Washington and includes 23,000 square feet of year-round exhibits along with award-winning programming that includes camps, classes, art studio activities, field trips and outreach activities. The Museum encourages hands-on learning for children ages 1-12; all children are accompanied by a family member, caregiver or teacher. In 2011, the Museum served 234,710 and had more than 307 volunteers who assisted in providing outstanding exhibit and educational experiences to those visiting the Museum and via outreach programming. Imagine Children's Museum has won numerous local and national awards and recognition. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1096363 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20347 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20347 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 5778 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 5778 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Nancy Whitson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Paul Van Slyck |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Lisa Shookman |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Marianne Roberts |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Zoran Rajcic |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Shannon O'Kelley |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Robert Jennings |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Brad Nysether |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Renee Litzenberg |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Mary French |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Dr Ryan Chuang |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Bill Brooking |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Richard Ash |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Chris Eilitz |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Daniel Kosnik |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Saundra Cope |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Carol Klein |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Dr Clay Wertheimer |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Jason Cummings |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Nancy Johnson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 10590 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 105000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 14 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 15 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 16 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 17 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 18 | President |
| IRS990/Form990PartVIISectionA/Title | 19 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 12262 |
| IRS990/FundraisingEvents | 0 | 101601 |
| IRS990/FundsToPayPremiums | 0 | false |
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| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 193274 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 7612 |
| IRS990/GrossReceipts | 0 | 2952475 |
| IRS990/GrossRents/Real | 0 | 59659 |
| IRS990/GrossSalesOfInventory | 0 | 94305 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2252 |
| IRS990/InformationTechnology/ProgramServices | 0 | 22220 |
| IRS990/InformationTechnology/Total | 0 | 24472 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1240 |
| IRS990/Insurance/ProgramServices | 0 | 11161 |
| IRS990/Insurance/Total | 0 | 12401 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 16675 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 15060 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 43484 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21735 |
| IRS990/InvestmentIncomePriorYear | 0 | -13250 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21735 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 718425 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 669047 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2302673 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9492245 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6189488 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7189572 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 171525 |
| IRS990/LessRentalExpenses/Real | 0 | 106315 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To make children's lives better by creating a place where they can playfully learn. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 100 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jason Cummings |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8836335 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9954861 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 21749 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 21749 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -4650 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 46128 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 46128 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -46656 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -46656 |
| IRS990/NoncashContributions | 0 | 51417 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9893 |
| IRS990/Occupancy/ProgramServices | 0 | 108994 |
| IRS990/Occupancy/Total | 0 | 118887 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3793 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6653 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 58125 |
| IRS990/OfficeExpenses/Total | 0 | 68571 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4743 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6640 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20236 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 31619 |
| IRS990/OtherExpensePriorYear | 0 | 668003 |
| IRS990/OtherExpensesCurrentYear | 0 | 675637 |
| IRS990/OtherExpenses/Description | 0 | Special Activities |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous Staff & Voluntee |
| IRS990/OtherExpenses/Description | 3 | Exhibit Maintenance & Mural |
| IRS990/OtherExpenses/Description | 4 | Education Expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 1871 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2618 |
| IRS990/OtherExpenses/ProgramServices | 0 | 27162 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15027 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7979 |
| IRS990/OtherExpenses/ProgramServices | 3 | 57373 |
| IRS990/OtherExpenses/ProgramServices | 4 | 15889 |
| IRS990/OtherExpenses/Total | 0 | 27162 |
| IRS990/OtherExpenses/Total | 1 | 15027 |
| IRS990/OtherExpenses/Total | 2 | 12468 |
| IRS990/OtherExpenses/Total | 3 | 57373 |
| IRS990/OtherExpenses/Total | 4 | 15889 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 28037 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 812930 |
| IRS990/OtherRevenueMisc/Description | 0 | Parking Lot Rental |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 33215 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 33215 |
| IRS990/OtherRevenuePriorYear | 0 | 14587 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 86593 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 121231 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 369465 |
| IRS990/OtherSalariesAndWages/Total | 0 | 577289 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 10332 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14466 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 44086 |
| IRS990/PayrollTaxes/Total | 0 | 68884 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 893 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1249 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3807 |
| IRS990/PensionPlanContributions/Total | 0 | 5949 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 504664 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 669395 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10607 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10607 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.