Civic Intelligence

Imagine Children'S Museum

990 • Fiscal year 2016 • EIN 94-3153591

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 18, 2017

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

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$150,441

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$12,363,983

Up $578,293 (+4.9%) from 2015

Net Assets

Up

$11,989,279

Up $649,728 (+5.7%) from 2015

Liabilities

Down

$374,704

Down $71,435 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin82nd percentile

Revenue

Up

$2,330,242

Up $101,554 (+4.6%) from 2015

Expenses

Up

$1,811,187

Up $88,440 (+5.1%) from 2015

Net Income

Up

$519,055

Up $13,114 (+2.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$12,363,983
Liabilities$374,704
Net Assets$11,989,279
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$2,330,242
Expenses$1,811,187
Net Income$519,055
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 18, 2017
Return Version
2016v3.0
Gross Receipts
$2,480,531
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,104,143$6,945,387▼ $158,756
Investments in Publicly Traded Securities$3,717,599$4,595,516▲ $877,917
Cash and Non-Interest-Bearing Accounts$609,490$641,141▲ $31,651
Savings and Temporary Cash Investments$80,499$74,994▼ $5,505
Accounts Receivable$178,363$57,674▼ $120,689
Inventories for Sale or Use$21,415$24,167▲ $2,752
Prepaid Expenses and Deferred Charges$13,070$12,731▼ $339
Pledges and Grants Receivable$61,111$12,373▼ $48,738
Total Assets$11,785,690$12,363,983▲ $578,293
Liabilities
Deferred Revenue$306,331$334,050▲ $27,719
Accounts Payable and Accrued Expenses$139,808$40,654▼ $99,154
Total Liabilities$446,139$374,704▼ $71,435
Net Assets / Fund Balance
Unrestricted Net Assets$11,259,052$11,914,285▲ $655,233
Temporarily Rstr Net Assets$80,499$74,994▼ $5,505
Total Net Assets Fund Balance$11,339,551$11,989,279▲ $649,728
Total Liabilities and Net Assets / Fund Balance$11,785,690$12,363,983▲ $578,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,417,256$2,555,004$3,972,260
Land$3,632,752-$3,632,752
Other Land Buildings$1,603,299$811,174$2,414,473
Equipment$292,080$147,775$439,855

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$928,366-▲ $55,405-$983,771
2015$931,542-▼ $3,176-$928,366
2014$890,861-▲ $40,681-$931,542
2013$789,521$500▲ $100,840-$890,861
2012$715,627-▲ $73,894-$789,521
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy JohnsonExecutive DirectorFT$132,291$18,150$150,441
Tia WinchDirector of Finance & Human ResourcesFT$65,319$1,910$67,229

Board Members and Trustees

NameTitle
Dr Clay WertheimerPresident
Nancy Vanhorn1st Vice President
Peter Sontra2nd Vice President
Carol KleinMember
Daniel KosnikMember
David RatliffMember
Debra HenryMember
Dr Jim AlbertsMember
Kaila CogdillMember
Les ReardanzMember
Rachele HornerMember
Robert MarionMember
SHANNON O'KELLEYMember
Sarah DuncanMember
Steven TorrenceMember
Mary FrenchSecretary
Diana OrtegaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$650,127
Program Service Revenue
$1,450,947
Investment Income
$99,468
Other Revenue
$129,700
All Other Contributions
$472,021
Change in Net Assets
$519,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,303,018
Revenue Not Reported on Financial Statements
$27,224
Revenue Not Reported on Form 990
$130,673
Total Revenue per Audited Statements
$2,433,691
Total Revenue per Form 990
$2,330,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,002,729
Other Expenses$808,458
Total Fundraising Expense$97,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,003$81,751$54,500$681,254
Depreciation Depletion$243,971$36,456-$280,427
Current Officers, Directors, Trustees, and Key Employees$158,088$23,713$15,809$197,610
Office Expenses$104,328$14,006$9,338$127,672
Payroll Taxes$64,397$9,660$6,439$80,496
All Other Expenses$42,289--$42,289
Occupancy$32,995$4,950$3,299$41,244
Advertising$39,112--$39,112
Insurance$31,141$4,653-$35,794
Other Expenses$35,475$4,840$4,183$35,475
Fees for Services Other$32,120--$32,120
Other Employee Benefits$23,841$3,576$2,384$29,801
Pension Plan Contributions$10,854$1,628$1,086$13,568
Fees for Services Accounting-$4,800-$4,800
Total Functional Expenses$1,488,546$224,774$97,867$1,811,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,811,187
Expenses per Audited Statements$1,783,963
Total Expenses per Audited Statements$1,783,963
Expenses Not Reported on Financial Statements$27,224
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,978
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$178,106-$14,978-
Total Events$178,106-$14,978$-14,978
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
Audit committee
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, Section B, Line 11B

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

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section C, 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 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
2017-03-18

Organization Details

Principal Officer
Dr Clay Wertheimer
Formed
1991
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
51
Volunteers
242

Preparer

Firm
Aiken & Sanders Inc Ps
Address
343 W WISHKAH ST, ABERDEEN, WA 98520
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment is to help ensure the museum can carry out its mission for the current 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.”

PART X, LINE 2:

“The museum is a not-for-profit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is not classified as a private foundation. Accordingly, the financial statements do not include any provision for taxes. The museum files income tax returns in the us federal jurisdiction. The museum is no longer subject to us federal income tax examinations by tax authorities for years before 2012. Currently, there is no examination or pending examination with the internal revenue service (irs). As of december 31, 2016, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE & HUMAN RESOURCES
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0IMAGINE 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.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14978
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt084292
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-17400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-17400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0130673
IRS990/NoncashContributionsAmt07551
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IRS990/OccupancyGrp/FundraisingAmt03299
IRS990/OccupancyGrp/ManagementAndGeneralAmt04950
IRS990/OccupancyGrp/ProgramServicesAmt032995
IRS990/OccupancyGrp/TotalAmt041244
IRS990/OfficeExpensesGrp/FundraisingAmt09338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014006
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104328
IRS990/OfficeExpensesGrp/TotalAmt0127672
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03576
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt029801
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IRS990/OtherExpensesGrp/Desc3EDUCATIONAL EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt14183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24840
IRS990/OtherExpensesGrp/ProgramServicesAmt050710
IRS990/OtherExpensesGrp/ProgramServicesAmt141829
IRS990/OtherExpensesGrp/ProgramServicesAmt232393
IRS990/OtherExpensesGrp/ProgramServicesAmt335475
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IRS990/OtherExpensesGrp/TotalAmt152286
IRS990/OtherExpensesGrp/TotalAmt237233
IRS990/OtherExpensesGrp/TotalAmt335475
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12104
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09660
IRS990/PayrollTaxesGrp/ProgramServicesAmt064397
IRS990/PayrollTaxesGrp/TotalAmt080496
IRS990/PensionPlanContributionsGrp/FundraisingAmt01086
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01628
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010854
IRS990/PensionPlanContributionsGrp/TotalAmt013568
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061111
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012373
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012731
IRS990/PrincipalOfficerNm0DR CLAY WERTHEIMER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0890479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1560468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0890479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1560468
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUATION: THE MUSEUM IS THREE FLOORS OF INTERACTIVE EXHIBITS THAT ARE DESIGNED TO PROMOTE FAMILY TOGETHERNESS AND EDUCATIONAL ENRICHMENT IN SCIENCE, MATH, HISTORY AND ART. SOCIAL/EMOTIONAL SKILLS AND PHYSICAL ABILITIES BLOSSOM THROUGH HANDS-ON EXPLORATION AND IMAGINATIVE PLAY. IMMERSIVE EXHIBIT AREAS AND ENRICHMENT CLASSES ARE DESIGNED TO DEVELOP ACADEMIC AND LIFE SKILLS-CRITICAL THINKING, INDEPENDENCE AND SELF-CONFIDENCE-IN CHILDREN OF ALL ABILITIES REGARDLESS OF ETHNICITY, GENDER, CULTURAL BACKGROUND, SOCIOECONOMIC STATUS OR LEARNING ABILITY. ONE EVENING EACH MONTH, IMAGINE OFFERS FREE ACCESS TO ENSURE THAT ALL AREA FAMILIES ARE GIVEN THE OPPORTUNITY TO BENEFIT FROM THE EXHIBITS AND ACTIVITIES REGARDLESS OF THEIR ABILITY TO AFFORD ADMISSION.
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTINUATION: EACH YEAR FREE ADMISSION NIGHT DRAWS MORE THAN 8,000 VISITORS, AND THE PAST TWO YEARS HAVE SHOWN THAT MORE THAN 65% COME FROM LOW-INCOME HOUSEHOLDS. DISCOUNTED ADMISSION AND FREE MEMBERSHIPS, EVENTS AND PROGRAMS IN THE MUSEUM ARE OTHER WAYS FAMILIES ARE ABLE TO SHARE IN HANDS-ON, PLAYFUL LEARNING.IMAGINE PARTNERS WITH SCHOOL DISTRICTS, CHILDCARE CENTERS, SOCIAL SERVICE PROVIDERS AND OTHER NONPROFITS TO BRING PLAYFUL LEARNING OPPORTUNITIES TO THE COMMUNITY'S MOST VULNERABLE CITIZENS. PARTNERSHIPS INCLUDE WORKING WITH CASEWORKERS AND FAMILY AND MILITARY SUPPORT CENTERS TO ADDRESS A SCOPE OF EMERGING COMMUNITY NEEDS. SEE SCHEDULE O FOR CONTINUATION. PRIMARILY THOSE NEEDS INCLUDE SERVING LOW-INCOME, AT-RISK YOUTH. A SUMMER LITERACY PROGRAM AND AFTERSCHOOL SCIENCE CLUBS IN AREA SCHOOLS ARE AMONG THE WAYS IMAGINE WORKS TO PROVIDE EDUCATIONAL ENRICHMENT AND EMOTIONAL SUPPORT AND GUIDANCE TO THOSE CHILDREN IN SNOHOMISH COUNTY WHO NEED IT MOST. IMAGINE REMAINS A UNIQUE RESOURCE FOR CHILDREN AND FAMILIES IN SNOHOMISH COUNTY. ALTHOUGH SNOHOMISH COUNTY HAS THE THIRD LARGEST POPULATION IN WASHINGTON STATE, IT DOES NOT BOAST THE AMENITIES OF NEIGHBORING KING COUNTY: A SCIENCE CENTER, ZOO, AQUARIUM AND NUMEROUS MUSEUMS. WHILE IT IS AN HONOR TO BE DISTINGUISHED BY NUMEROUS LOCAL AND NATIONAL AWARDS, PROJECT COLLABORATIONS AND GRANT OPPORTUNITIES, THE GREATEST REWARD COMES FROM HAVING CREATED A CHILDREN'S MUSEUM THAT CONNECTS DIVERSE PEOPLE FROM THROUGHOUT THE COMMUNITY, BRINGING THEM TOGETHER FOR A COMMON CAUSE-IMPROVING THE LIVES OF CHILDREN.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherRevenueAmt0114425
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IRS990/PYTotalExpensesAmt01722747
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IRS990/PYTotalRevenueAmt02228688
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IRS990/RevenueAmt01622035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080499

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,363,983
Liabilities
$374,704
Net assets
$11,989,279
Revenue
$2,330,242
Expenses
$1,811,187
Net income
$519,055
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