Civic Intelligence

Imagine Children'S Museum

990 • Fiscal year 2019 • EIN 94-3153591

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 06, 2020

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

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.13x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$167,326

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

56%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$20,606,528

Up $3,511,385 (+21%) from 2018

Net Assets

Up

$19,910,529

Up $3,343,244 (+20%) from 2018

Liabilities

Up

$695,999

Up $168,141 (+32%) from 2018

Revenue

Up

$5,232,336

Up $1,875,056 (+56%) from 2018

Expenses

Up

$2,746,908

Up $536,566 (+24%) from 2018

Net Income

Up

$2,485,428

Up $1,338,490 (+117%) from 2018

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 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

2019

Assets$20,606,528
Liabilities$695,999
Net Assets$19,910,529

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: $1,474,7442011Revenue 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

2019

Revenue$5,232,336
Expenses$2,746,908
Net Income$2,485,428
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 6, 2020
Return Version
2019v5.1
Gross Receipts
$5,343,560
Mission and Program Overview

Mission

Imagine children's museum creates playful learning opportunities through hands-on, interactive exhibits, activities, special events and outreach programming. Imagine is a community resource that inspires a love of learning and promotes family well-being.

Utilize playful learning to enrich childrens' lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,898,002$10,008,881▲ $3,110,879
Land, Buildings, and Equipment, Net$6,543,429$6,486,776▼ $56,653
Pledges and Grants Receivable$374,676$2,337,823▲ $1,963,147
Cash and Non-Interest-Bearing Accounts$734,992$1,483,279▲ $748,287
Savings and Temporary Cash Investments$2,446,517$166,502▼ $2,280,015
Inventories for Sale or Use$14,039$26,068▲ $12,029
Accounts Receivable$64,360$18,922▼ $45,438
Prepaid Expenses and Deferred Charges$19,128$15,525▼ $3,603
Total Assets$17,095,143$20,606,528▲ $3,511,385
Other Assets Total-$62,752-
Liabilities
Deferred Revenue$395,658$487,347▲ $91,689
Accounts Payable and Accrued Expenses$57,200$133,652▲ $76,452
Other Liabilities$75,000$75,000→ $0
Total Liabilities$527,858$695,999▲ $168,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,880,461$13,047,248▲ $166,787
Net Assets With Donor Restrictions$3,686,824$6,863,281▲ $3,176,457
Total Net Assets Fund Balance$16,567,285$19,910,529▲ $3,343,244
Total Liabilities and Net Assets / Fund Balance$17,095,143$20,606,528▲ $3,511,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,519,705$1,710,980$4,230,685
Land$3,632,752-$3,632,752
Other Land Buildings$278,544$2,239,781$2,518,325
Equipment$55,775$462,776$518,551

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,061,480-▲ $196,064-$1,257,544
2018$1,119,153-▼ $57,673-$1,061,480
2017$983,771-▲ $135,382-$1,119,153
2016$928,366-▲ $55,405-$983,771
2015$931,541-▼ $3,175-$928,366
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy JohnsonExecutive DirectorFT$149,500$17,826$167,326

Board Members and Trustees

NameTitle
Clay WertheimerPresident
Diana Ortega1st Vice President
Falicia Green2nd Vice President
Adam ClarkOfficer
Ben BoyleOfficer
David RatliffOfficer
Jim AlbertsOfficer
Kevin YlvisakerOfficer
Kristen MissallOfficer
Lori SchlindweinOfficer
Mary FrenchOfficer
Nancy VanhornOfficer
Patty DegroodtOfficer
Rachele HornerOfficer
SHANNON O'KELLEYOfficer
Sarah BuhlOfficer
Sarah DuncanOfficer
Steve SchmutzOfficer
Steve SherOfficer
Pete SontraSecretary
Bob MarionTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
2812 ArchitectureArchitectural Design2812 COLBY AVE, Everett, WA 98201$134,034
Revenue and Support

Revenue Composition

Contributions and Grants
$3,172,563
Program Service Revenue
$1,697,838
Investment Income
$224,569
Other Revenue
$137,366
All Other Contributions
$2,895,771
Change in Net Assets
$2,485,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,185,398
Revenue Not Reported on Financial Statements
$46,938
Revenue Not Reported on Form 990
$859,351
Total Revenue per Audited Statements
$6,044,749
Total Revenue per Form 990
$5,232,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,622,329
Other Expenses$1,124,579
Total Fundraising Expense$167,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,106,015$58,717$89,133$1,253,865
Depreciation Depletion$277,138$41,411-$318,549
Current Officers, Directors, Trustees, and Key Employees$92,029$33,465$41,832$167,326
Payroll Taxes$120,220$9,084$12,968$142,272
Office Expenses$105,339$2,206$6,095$113,640
Occupancy$103,073$10,356-$113,429
Information Technology$80,731$6,809$9,727$97,267
Other Employee Benefits$54,685$1,462$2,719$58,866
Fees for Service Investment Mgmnt Fees-$46,938-$46,938
Other Expenses$41,550$444$635$41,550
Insurance$27,351$8,637-$35,988
Advertising$25,885$5,000-$30,885
All Other Expenses$23,273$-659$4,358$26,972
Fees for Services Other-$11,330-$11,330
Conferences and Meetings-$7,219-$7,219
Total Functional Expenses$2,337,022$242,419$167,467$2,746,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,746,908
Total Expenses per Audited Statements$2,701,505
Expenses per Audited Statements$2,699,970
Expenses Not Reported on Financial Statements$46,938
Expenses Not Reported on Form 990$1,535
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,850
Fundraising Direct Expenses$7,761
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MEN'S BREAKFAST$121,139$12,350$2,347$10,003
WOMEN'S BREAKFAST$106,805$9,500$2,988$6,512
Total Events$227,944$21,850$7,761$14,089
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OWNER IS ON MUSEUM'S BOARD OF DIRECTORSTHE MUSEUM UTILIZED 2812 ARCHITECTURE, A COMPANY OWNED BY ADAM CLARK, ONE OF THE MUSEUM'S BOARD MEMBERS, FOR ARCHITECTURAL DESIGN OF THE CAPITAL EXPANSION PROJECT. THE MUSEUM FOLLOWED ITS CONFLICT OF INTEREST POLICY IN THE DECISION MAKING PROCESS.No$134,034
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Service Award Payable$75,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 is also 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 Childrens Museum
EIN
94-3153591
Phone
4252581006
Address
1502 WALL STREET, EVERETT, WA 98201

Signing Officer

Name
Dr Clay Wertheimer
Title
President
Phone
4252581006
Signed
2020-04-06

Organization Details

Principal Officer
Dr Clay Wertheimer
Formed
1991
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
75
Volunteers
387

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Keaton Wersen CPA
Phone
3607344280
Supplemental Narrative

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 future generations to come. $500,000 of the endowment funds are classified as donor restricted to be held in perpetuity. The remaining balance consists of accumulated but unappropriated earnings. 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 681 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.

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IRS990/Desc0IMAGINE CHILDREN'S MUSEUM (IMAGINE) 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 CHILDREN'S MUSEUM IS MORE THAN A PLACE. AS THE WORD IMPLIES, "IMAGINE" IS A VISION, A SENSE OF POSSIBILITY AND A SOURCE OF HOPE. IMAGINE'S TEAM WORKS TO HELP NURTURE ALL CHILDREN BY FOSTERING A STABLE AND CREATIVE ENVIRONMENT IN WHICH FAMILIES CAN FOCUS ON HAVING FUN WHILE LEARNING TOGETHER AND STRENGTHENING THEIR CONNECTION TO EACH OTHER AND THEIR COMMUNITY. FOR CHILDREN 12 AND UNDER AND THEIR FAMILIES, IMAGINE IS A CORNERSTONE OF WELLBEING AND OPPORTUNITY.LAST YEAR IMAGINE SERVED MORE THAN 248,000 CHILDREN AND FAMILIES FROM THROUGHOUT THE STATE AND THE NATION. OF THESE, OVER 70,000 PEOPLE VISITED THE MUSEUM FOR FREE, OR THROUGH REDUCED ADMISSION, REFLECTING A COMMITMENT TO ENSURING THAT SERVICES ARE ACCESSIBLE TO EVERYONE REGARDLESS OF FAMILY STRUCTURE, ETHNICITY, GENDER, EDUCATION OR SOCIOECONOMIC STATUS.IMAGINE IS FILLED WITH THREE STORIES OF IMMERSIVE EXHIBIT AREAS WHERE CHILDREN AGES 1-12 AND THEIR FAMILIES AND CAREGIVERS CAN PLAY TOGETHER IN A SAFE, FUN, ENRICHING LEARNING ENVIRONMENT. IMAGINE ALSO OFFERS PROGRAMS, CLASSES AND OUTREACH SERVICES THAT DELIVER PURPOSEFUL PLAY TO CHILDREN, SCHOOLS AND FAMILIES IN SNOHOMISH COUNTY. EACH EXHIBIT AND PROGRAM IS DESIGNED TO PROMOTE A CHILD'S SOCIAL/EMOTIONAL SKILLS AND PHYSICAL ABILITIES THROUGH HANDS-ON EXPLORATION, DISCOVERY AND IMAGINATIVE PLAY; NURTURE FAMILY ENGAGEMENT; AND FOSTER EDUCATIONAL ENRICHMENT IN SCIENCE, TECHNOLOGY, READING, ENGINEERING, ART AND MATH (S.T.R.E.A.M.). IMAGINE PARTNERS WITH COMMUNITY MEMBERS, SCHOOL DISTRICTS, CHILDCARE CENTERS, SOCIAL SERVICE PROVIDERS AND OTHER NONPROFITS TO BUILD A STRONG NETWORK OF SUPPORT FOR CHILDREN AND FAMILIES IN SNOHOMISH COUNTY. THROUGH THESE COLLABORATIONS IMAGINE WORKS TO ADDRESS A SCOPE OF COMMUNITY NEEDS. IMAGINE IS UNIQUE IN THAT IT OFFERS AN ENVIRONMENT IN WHICH CHILDREN AND FAMILIES CAN LEARN AND PLAY TOGETHER IN A CREATIVE, INFORMAL SETTING. A FEW OF OUR MANY PROGRAMS INCLUDE:- FREE ACCESS NIGHTS - PROVIDING FREE ADMISSION TO THE COMMUNITY- CELEBRATE OUR WORLD, A CULTURAL AWARENESS PROGRAM;- TOOTHAPOLOOZA, AN ANNUAL EVENT THAT TEACHES FAMILIES ABOUT THE IMPORTANCE OF ORAL HEALTH;- MUSEUM-ON-THE-GO ENRICHMENT PROGRAMS; - AFTERSCHOOL SCIENCE CLUBS THAT PROVIDE EDUCATIONAL ENRICHMENT AND EMOTIONAL SUPPORT AND GUIDANCE.IMAGINE CHILDREN'S MUSEUM IS A MEMBER OF AND HAS EARNED ACCREDITATION FROM THE AMERICAN ALLIANCE OF MUSEUMS IN 2017. THIS ACCREDITATION IS A TESTAMENT TO IMAGINE'S COMMITMENT TO EXCELLENCE. IMAGINE HAS THE DISTINCTION OF BEING ONE OF FEWER THAN 20 ACCREDITED CHILDREN'S MUSEUMS NATIONWIDE. SINCE OPENING THE DOORS OF ITS EXISTING FACILITY IN 2004, IMAGINE HAS SERVED MORE THAN 3 MILLION. IT IS CRITICAL THAT THE MUSEUM INCREASE ITS FOOTPRINT TO PROVIDE MORE SPACE RESULTING IN LESS CROWDED ENVIRONMENTS - PARTICULARLY BECAUSE OVERCROWDING DISPROPORTIONATELY AFFECTS LOWER-INCOME FAMILIES WHO ATTEND ON FREE ACCESS NIGHTS; BUILD ADDITIONAL CLASSROOMS TO ACCOMMODATE THE DEMAND FOR SCHOOL AND GROUP FIELD TRIPS, WHICH CANNOT CURRENTLY BE MET; ADD DEDICATED PROGRAM SPACE FOR PRESCHOOL AND ELEMENTARY PROGRAMS; OFFER AN ENLARGED EATING SPACE; PROVIDE MORE BATHROOMS AND PUBLIC AMENITIES AND INCREASED ADA ACCESSIBILITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm3PETE SONTRA
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB MARION
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM ALBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH BUHL
IRS990/Form990PartVIISectionAGrp/PersonNm8ADAM CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9PATTY DEGROODT
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm12RACHELE HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTEN MISSALL
IRS990/Form990PartVIISectionAGrp/PersonNm14SHANNON O'KELLEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt19OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
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IRS990/InformationTechnologyGrp/ProgramServicesAmt080731
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IRS990/LessRentalExpensesGrp/RealAmt031676
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05167
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05167
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/MoreThan5000KToOrgInd00
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CAPITAL EXPANSION CAMPA
IRS990/OtherExpensesGrp/Desc2EXHIBIT MAINTENANCE AND
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0444
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IRS990/OtherExpensesGrp/ProgramServicesAmt149169
IRS990/OtherExpensesGrp/ProgramServicesAmt243448
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IRS990/OtherExpensesGrp/TotalAmt149169
IRS990/OtherExpensesGrp/TotalAmt243448
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IRS990/PartialLiquidationInd00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0374676
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IRS990/PrincipalOfficerNm0DR CLAY WERTHEIMER
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IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1697998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0999840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1697998
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EXPANSION WILL BEGIN AT THE GATHERING PLACE WHERE THE CURRENT AND NEW BUILDINGS WILL JOIN TOGETHER ON THE FIRST FLOOR. IT TRULY IS IN THE HEART OF THE MUSEUM WHERE FAMILIES CAN MEET ONE ANOTHER AND PARTICIPATE IN SCIENCE DEMONSTRATIONS, DRAMATIC PLAYS, STORYTIME, ETC. THE WALLS WILL PAY TRIBUTE TO THE INDIGENOUS PEOPLE OF THE SALISH SEA, WITH HAND-CARVED PADDLES AND OTHER CULTURAL PIECES. PASSING THROUGH THE GATHERING PLACE INTO THE NEW BUILDING, VISITORS WILL ENCOUNTER THE WOODLANDS ADVENTURES GALLERY, WHERE THEY WILL FIND A WALK-THROUGH TREE INSPIRED BY THE HISTORIC SNOHOMISH BICYCLE TREE. CHILDREN WILL USE THEIR IMAGINATIONS TO CAMP, FISH, BOAT, OBSERVE LOCAL WILDLIFE AND TAKE ON THE ROLE OF VETERINARIANS IN THE WILDLIFE ANIMAL RESCUE, REHABILITATING ANIMALS FOR RELEASE BACK INTO THE WILD. A CLIMB FROM THE FOREST FLOOR LEADS TO ADVENTURES IN THE WOODLANDS CANOPY WHERE CHILDREN WILL NAVIGATE BRIDGES AND PASSAGES IN THE TREETOPS. LOOKOUT STATIONS WILL PROVIDE CLIMBERS WITH CHANCES TO SPOT LOCAL WILDLIFE. ON THE SECOND FLOOR, IN THE PUGET SOUND ECOSYSTEM GALLERY KIDS WILL BECOME MARINE ECOLOGISTS EXPLORING AN INTERTIDAL AQUARIUM, WATERSHED TABLE AND REAL GRAY WHALE BONES. THEY WILL USE THE ENGINEERING DESIGN PROCESS TO SOLVE CHALLENGES IN OUR ENGINEER IT GALLERY. OUTSIDE THIS GALLERY WILL BE A LIFE-SIZE CRANE CAB "HIGH ABOVE THE STREETS BELOW" WHERE THEY WILL LEARN WHAT IT'S LIKE TO OPERATE A CRANE. IN THE WORLDWIDE DISTRIBUTION GALLERY, PACKAGES COME AND GO ON CONVEYANCE SYSTEMS AND CHILDREN WILL LEARN WHAT IT TAKES TO GET A PACKAGE FROM IMAGINE TO ANYWHERE IN THE WORLD SELECTING DESTINATIONS AND DETERMINING THE MOST EFFICIENT MODE OF TRANSPORTATION. IN CREATIVITY CENTRAL, IMAGINE'S MAKER SPACE AND ART STUDIO, CHILDREN WILL HAVE THE FREEDOM TO TINKER, CREATE AND CONSTRUCT. THE IMPORT, EXPORT, OUR PORT GALLERY WILL FEATURE EVERETT'S INTERNATIONAL WATER PORT, HIGHLIGHTING VESSELS AND THE ROLES THEY PLAY IN MOVING GOODS AROUND THE WORLD. IN MAGNIFICENT ECOSYSTEMS KIDS WILL USE THE SCIENTIFIC PROCESS TO EXPLORE THE MIGRATION OF THE GREY WHALES THROUGH PUGET SOUND, INSPIRING CITIZEN SCIENTISTS AND FUTURE MARINE RESEARCHERS. ON THE THIRD FLOOR WILL BE THE AUDITORIUM THAT WILL HOST CULTURAL PERFORMANCES AND POP-UP FESTIVALS AND AN EATING SPACE WITH NUTRITIOUS SNACKS AVAILABLE AT THE GRAB-AND-GO COUNTER. THE FOURTH FLOOR WILL BE HOME TO IMAGINE'S INNOVATIVE LEARNING LABS THAT WILL INSPIRE, MOTIVATE AND PIQUE CHILDREN'S CURIOSITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01493397
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0166901

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
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