Civic Intelligence

Imagine Children'S Museum

990 • Fiscal year 2012 • EIN 94-3153591

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

1502 Wall Street98201
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,338,489

Flat from 2012

Net Assets

Flat

$10,081,386

Flat from 2012

Liabilities

Flat

$257,103

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,414,462

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$10,338,489
Liabilities$257,103
Net Assets$10,081,386

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,440,3512010Expenses 2011: $1,474,7442011Expenses 2012: $1,414,4622012Revenue 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

2012

Revenue-
Expenses$1,414,462
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.0
Gross Receipts
$2,277,196
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.

Major Activities

Activity 2
At the Museum'sVolunteerAppreciation event for 2012, awards included nine Bronze Medals (100-200volunteerhours during 2012), one Silver Medal (250-499 volunteerhours in 2012) and one Gold Medal (more than 500volunteerhours during 2012).Imagine Children's Museum has won numerous local and national awards and recognition.Imagine Children's Museum has had two capital campaigns, which cause anomalies in year-to-year comparison of contributions.The first $5-million capital campaign provided funding to purchase and renovate the current facility which opened to the public in 2004 with new exhibits, furniture and fixtures. Fundraising for this campaign took place primarily in 2002-2004, with related contributions continuing through 2006.Average non-campaign revenues during this period were $185,256 per year.
Activity 3
Thesecond campaignraised an additional$3.5 million in contribution revenue during 2007-2011, which funded the creation of parking lots on adjacent land to ensure on-site parking availability for patrons, as well asexpansion of exhibit space.Thenewaddition, which opened in 2012, features a Northwest Lodge which provides the Museum with a unique area for special exhibits and events.Average non-campaign revenues during this period were$369,529 peryear, with comparative years being 2007 ($315,590) and 2012 ($378,029).
Filing and Contact Details

Filer

EIN
94-3153591
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IRS990/Description0Imagine 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 2012, the Museum served 229,881 visitors. Imagine Children's Museum is fortunate to have a dedicated group ofvolunteers, more than 639 in 2012, 11 of whom earned The President'sVolunteerService Award.
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IRS990/OtherSalariesAndWages/ManagementAndGeneral039198
IRS990/OtherSalariesAndWages/ProgramServices0467751
IRS990/OtherSalariesAndWages/Total0535880
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising03751
IRS990/PayrollTaxes/ManagementAndGeneral04708
IRS990/PayrollTaxes/ProgramServices051870
IRS990/PayrollTaxes/Total060329
IRS990/PensionPlanContributions/Fundraising0375
IRS990/PensionPlanContributions/ManagementAndGeneral0500
IRS990/PensionPlanContributions/ProgramServices05374
IRS990/PensionPlanContributions/Total06249
IRS990/PledgesAndGrantsReceivable/BOY0669395
IRS990/PledgesAndGrantsReceivable/EOY0385299
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY010607
IRS990/PrepaidExpensesDeferredCharges/EOY010111
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenue/BusinessCode1713990
IRS990/ProgramServiceRevenueCY01065559
IRS990/ProgramServiceRevenue/Description0Membership Dues & Assessments
IRS990/ProgramServiceRevenue/Description1Admissions, Parties
IRS990/ProgramServiceRevenuePriorYear01025693
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0401315
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1664244
IRS990/ProgramServiceRevenue/TotalRevenueColumn0401315
IRS990/ProgramServiceRevenue/TotalRevenueColumn1664244
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00

Document Assets

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Filings

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.26$10.1$1.41
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