Civic Intelligence

Imagine Children'S Museum

990 • Fiscal year 2014 • EIN 94-3153591

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

Organization Profilewww.ImagineCM.org
1502 Wall StreetEverett, WA 98201

(425) 258-1006

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$136,880

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$11,260,508

Up $483,216 (+4.5%) from 2013

Net Assets

Up

$10,937,184

Up $455,332 (+4.3%) from 2013

Liabilities

Up

$323,324

Up $27,884 (+9.4%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin80th percentile

Revenue

Up

$2,194,317

Up $459,471 (+26%) from 2013

Expenses

Up

$1,691,150

Up $136,122 (+8.8%) from 2013

Net Income

Up

$503,167

Up $323,349 (+180%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2014

Assets$11,260,508
Liabilities$323,324
Net Assets$10,937,184
Open 2014 Filing

Operations Trend

Revenue Growth81st 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

2014

Revenue$2,194,317
Expenses$1,691,150
Net Income$503,167
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$3,038,097
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.

Imagine Childrens 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,004,884$7,150,995▲ $146,111
Investments in Publicly Traded Securities$2,434,799$2,621,686▲ $186,887
Savings and Temporary Cash Investments$265,173$650,171▲ $384,998
Cash and Non-Interest-Bearing Accounts$792,355$589,278▼ $203,077
Pledges and Grants Receivable$225,367$193,390▼ $31,977
Inventories for Sale or Use$17,029$21,137▲ $4,108
Accounts Receivable$26,519$21,081▼ $5,438
Prepaid Expenses and Deferred Charges$11,166$12,770▲ $1,604
Total Assets$10,777,292$11,260,508▲ $483,216
Liabilities
Deferred Revenue$256,481$282,758▲ $26,277
Accounts Payable and Accrued Expenses$38,959$40,566▲ $1,607
Total Liabilities$295,440$323,324▲ $27,884
Net Assets / Fund Balance
Unrestricted Net Assets$10,456,988$10,894,193▲ $437,205
Temporarily Rstr Net Assets$24,864$42,991▲ $18,127
Total Net Assets Fund Balance$10,481,852$10,937,184▲ $455,332
Total Liabilities and Net Assets / Fund Balance$10,777,292$11,260,508▲ $483,216

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,632,752-$3,632,752
Buildings$2,585,455$929,802$3,515,257
Other Land Buildings$845,815$1,243,833$2,089,648
Equipment$86,973$226,033$313,006

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$890,861-▲ $40,681-$931,542
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy L JohnsonExecutive DirectorFT$125,000$11,880$136,880
Maria KreySecretary-$5,400-$5,400

Board Members and Trustees

NameTitle
Dr Clay WertheimerPresident
Nancy VanHornFirst Vice President
Zoran RajcicSecond Vice President
Bill BrookingMember
Bill PaulenMember
Carol KleinMember
Daniel KosnikMember
David RatliffMember
Dr Jim AlbertsMember
Jason CummingsMember
Kaila CogdillMember
Les ReardanzMember
Mary FrenchMember
Rachele HornerMember
Saundra CopeMember
Shannon OKelleyMember
Diana OrtegaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$624,911
Program Service Revenue
$1,330,103
Investment Income
$164,983
Other Revenue
$74,320
All Other Contributions
$450,666
Change in Net Assets
$503,167

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$84,379Donor Disclosed
Other Non Cash Contri Table1$23,130Donor Disclosed
Securities Publicly Traded2$19,447Fair Market Value
Other Non Cash Contri Table44$9,772Donor Disclosed
Other Non Cash Contri Table1$1,500Donor Disclosed
Other Non Cash Contri Table5$830Donor Disclosed
Other Non Cash Contri Table3$444Donor Disclosed
Total Noncash Contributions68$139,502-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$895,018
Other Expenses$796,132
Total Fundraising Expense$67,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,705$48,269$35,622$659,596
Depreciation Depletion$200,605$20,784-$221,389
Occupancy$169,425$3,150$4,725$177,300
Current Officers, Directors, Trustees, and Key Employees$100,000$12,500$12,500$125,000
Office Expenses$94,424$5,015$4,326$103,765
Payroll Taxes$64,263$5,489$4,117$73,869
Information Technology$30,982$5,802$1,944$38,728
Advertising$28,545--$28,545
Other Employee Benefits$20,215$1,921$1,594$23,730
Fees for Service Investment Mgmnt Fees-$19,657-$19,657
Other Expenses$17,152-$27$17,152
All Other Expenses$11,513$2,030$243$13,786
Conferences and Meetings$13,478--$13,478
Pension Plan Contributions$10,999$1,010$814$12,823
Insurance$10,782$1,198-$11,980
Fees for Services Accounting-$5,118-$5,118
Fees for Services Other-$601$1,337$1,938
Travel-$615-$615
Total Functional Expenses$1,490,742$133,159$67,249$1,691,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Womens BFast$95,782-$2,892-
Mens BFast$78,464-$2,016-
Total Events$174,246-$14,765$-14,765
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

“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.”

CEO executive director top management comp Part VI line 15A

“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.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Imagine Childrens Museum
EIN
94-3153591
Address
1502 Wall Street, Everett, WA 98201

Signing Officer

Name
Clay Wertheimer
Title
President
Phone
4252581006
Signed
2015-04-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr Clay Wertheimer
Formed
1991
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
42
Volunteers
693

Preparer

Firm
Numeric CPA PLLC
Address
PO Box 417, Snohomish, WA 98291
Preparer
Maria Krey CPA
Phone
3605632705
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“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.”

Raw XML AppendixShowing 400 of 647 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038959
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040566
IRS990/AccountsReceivableGrp/BOYAmt026519
IRS990/AccountsReceivableGrp/EOYAmt021081
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Imagine Childrens 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.
IRS990/AdvertisingGrp/ProgramServicesAmt028545
IRS990/AdvertisingGrp/TotalAmt028545
IRS990/AllOtherContributionsAmt0450666
IRS990/AllOtherExpensesGrp/FundraisingAmt0243
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02030
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011513
IRS990/AllOtherExpensesGrp/TotalAmt013786
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Nancy L Johnson
IRS990/BooksInCareOfDetail/PhoneNum04252581006
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01502 Wall Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Everett
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0792355
IRS990/CashNonInterestBearingGrp/EOYAmt0589278
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013478
IRS990/ConferencesMeetingsGrp/TotalAmt013478
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0174245
IRS990/CostOfGoodsSoldAmt057594
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0624911
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0164983
IRS990/CYOtherExpensesAmt0796132
IRS990/CYOtherRevenueAmt074320
IRS990/CYProgramServiceRevenueAmt01330103
IRS990/CYRevenuesLessExpensesAmt0503167
IRS990/CYSalariesCompEmpBnftPaidAmt0895018
IRS990/CYTotalExpensesAmt01691150
IRS990/CYTotalFundraisingExpenseAmt067249
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02194317
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0256481
IRS990/DeferredRevenueGrp/EOYAmt0282758
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020784
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0200605
IRS990/DepreciationDepletionGrp/TotalAmt0221389
IRS990/Desc0Imagine Childrens Museum is a 45,000 square foot facility located in downtown Everett, Washington and includes 23,000 square feet of year-round exhibits. Since the Museum opened in its current location our exceptional programs, award-winning exhibits and enrichment activities have drawn over two million people from the greater Puget Sound area and beyond. Imagine Childrens Museum serves children ages 1-12 and their caregivers (parents, grandparents, guardians, etc). In 2014 the Museum served more than 230,000 people at the Museum and outreach programming.Three levels of interactive exhibits are designed to support family togetherness and S.T.E.M. (science, technology, engineering and math) learning through hands-on exploration, discovery and imaginative play. Exhibits and enrichment classes are designed to develop academic and life skills in children of all abilities, regardless of race, gender or socioeconomic status.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01490741
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05118
IRS990/FeesForServicesAccountingGrp/TotalAmt05118
IRS990/FeesForServicesOtherGrp/FundraisingAmt01337
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0601
IRS990/FeesForServicesOtherGrp/TotalAmt01938
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt019657
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt019657
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811880
IRS990/Form990PartVIISectionAGrp/PersonNm0Carol Klein
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Clay Wertheimer
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy VanHorn
IRS990/Form990PartVIISectionAGrp/PersonNm3Saundra Cope
IRS990/Form990PartVIISectionAGrp/PersonNm4Daniel Kosnik
IRS990/Form990PartVIISectionAGrp/PersonNm5Jason Cummings
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary French
IRS990/Form990PartVIISectionAGrp/PersonNm7Shannon OKelley
IRS990/Form990PartVIISectionAGrp/PersonNm8Zoran Rajcic
IRS990/Form990PartVIISectionAGrp/PersonNm9Maria Krey
IRS990/Form990PartVIISectionAGrp/PersonNm10Bill Paulen
IRS990/Form990PartVIISectionAGrp/PersonNm11Bill Brooking
IRS990/Form990PartVIISectionAGrp/PersonNm12Diana Ortega
IRS990/Form990PartVIISectionAGrp/PersonNm13David Ratliff
IRS990/Form990PartVIISectionAGrp/PersonNm14Rachele Horner
IRS990/Form990PartVIISectionAGrp/PersonNm15Dr Jim Alberts
IRS990/Form990PartVIISectionAGrp/PersonNm16Kaila Cogdill
IRS990/Form990PartVIISectionAGrp/PersonNm17Les Reardanz
IRS990/Form990PartVIISectionAGrp/PersonNm18Nancy L Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt95400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2First Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Second Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0174245
IRS990/FundraisingDirectExpensesAmt014765
IRS990/GainOrLossGrp/OtherAmt0-1193
IRS990/GainOrLossGrp/SecuritiesAmt0106872
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0829135
IRS990/GrossReceiptsAmt03038097
IRS990/GrossRentsGrp/RealAmt025200
IRS990/GrossSalesOfInventoryAmt0125829
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01944
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05802
IRS990/InformationTechnologyGrp/ProgramServicesAmt030982
IRS990/InformationTechnologyGrp/TotalAmt038728
IRS990/InsuranceGrp/ManagementAndGeneralAmt01198
IRS990/InsuranceGrp/ProgramServicesAmt010782
IRS990/InsuranceGrp/TotalAmt011980
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017029
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021137
IRS990/InvestmentIncomeGrp/ExclusionAmt059304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059304
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02434799
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02621686
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02399668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07004884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07150995
IRS990/LandBldgEquipCostOrOtherBssAmt09550663
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01193
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0722263
IRS990/LessRentalExpensesGrp/RealAmt047965
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Imagine Childrens 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010481852
IRS990/NetAssetsOrFundBalancesEOYAmt010937184
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0106872
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1193
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0105679
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14765
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14765
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068235
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068235
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-22765
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-22765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-52016
IRS990/NoncashContributionsAmt0122770
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04725
IRS990/OccupancyGrp/ManagementAndGeneralAmt03150
IRS990/OccupancyGrp/ProgramServicesAmt0169425
IRS990/OccupancyGrp/TotalAmt0177300
IRS990/OfficeExpensesGrp/FundraisingAmt04326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05015
IRS990/OfficeExpensesGrp/ProgramServicesAmt094424
IRS990/OfficeExpensesGrp/TotalAmt0103765
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01594
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023730
IRS990/OtherExpensesGrp/Desc0Exhibit Maintenance & Murals
IRS990/OtherExpensesGrp/Desc1Education Expenses
IRS990/OtherExpensesGrp/Desc2Special Activities
IRS990/OtherExpensesGrp/Desc3Printing and Publication
IRS990/OtherExpensesGrp/FundraisingAmt027
IRS990/OtherExpensesGrp/ProgramServicesAmt079686
IRS990/OtherExpensesGrp/ProgramServicesAmt122891
IRS990/OtherExpensesGrp/ProgramServicesAmt240077
IRS990/OtherExpensesGrp/ProgramServicesAmt317152
IRS990/OtherExpensesGrp/TotalAmt079686
IRS990/OtherExpensesGrp/TotalAmt122891
IRS990/OtherExpensesGrp/TotalAmt240104
IRS990/OtherExpensesGrp/TotalAmt317152
IRS990/OtherRevenueMiscGrp/BusinessCd0812930
IRS990/OtherRevenueMiscGrp/Desc0Parking Lot Rental
IRS990/OtherRevenueMiscGrp/ExclusionAmt043615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043615
IRS990/OtherRevenueTotalAmt043615
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0575705
IRS990/OtherSalariesAndWagesGrp/TotalAmt0659596
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04117
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05489
IRS990/PayrollTaxesGrp/ProgramServicesAmt064263
IRS990/PayrollTaxesGrp/TotalAmt073869
IRS990/PensionPlanContributionsGrp/FundraisingAmt0814
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010999
IRS990/PensionPlanContributionsGrp/TotalAmt012823
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225367
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0193390
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012770
IRS990/PrincipalOfficerNm0Dr Clay Wertheimer
IRS990/PriorPeriodAdjustmentsAmt04181
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0Admissions and Parties
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc2Service Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0753462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1490298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0753462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1490298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286343
IRS990/ProgSrvcAccomActy2Grp/Desc0Continuation: We primarily serve families in Snohomish County and the greater Puget Sound region, but each year serve visitors from all over the U.S. and the world. One evening each month, we open our Museum doors for free to ensure that all area families are given the opportunity to benefit from the exhibits and activities regardless of their ability to afford admission. Each year Free Admission Night draws 10,000 visitors, and the past two years have shown that more than 60% come from low-income area households. Discounted admission and free memberships, events and programs are other ways we make it easier for all families to share in the hands-on, playful learning throughout the year. Helping to strengthen the community, Imagine is a vital resource for area schools, daycares, social workers, family resource centers and other nonprofit organizations that share the common goal of addressing emerging neighborhood needs for children and their families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01
IRS990/ProgSrvcAccomActy3Grp/Desc0Continuation: Primarily those needs include serving low-income, at-risk youth suffering from the challenges of parents juggling multiple jobs, or job loss; family illness, death, divorce and intergenerational poverty. An intensive summer literacy program and afterschool science clubs in area schools are among the many ways we work to provide educational enrichment and emotional support and guidance to those children in Snohomish County who need it most. Imagine Childrens Museum is fortunate to have a dedicated group of volunteers; 693 volunteers served over 7072 hours in 2014, several earning The Presidents Volunteer Service Award.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0451904
IRS990/PYExcessBenefitTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,260,508
Liabilities
$323,324
Net assets
$10,937,184
Revenue
$2,194,317
Expenses
$1,691,150
Net income
$503,167
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