Civic Intelligence

Kids Discovery Museum

990 • Fiscal year 2015 • EIN 30-0167480

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.kidimu.org
301 Ravine LaneBainbridge Island, WA 98110

(206) 855-4650

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$60,500

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

$2,283,416

No earlier filing loaded for comparison.

Net Assets

$2,216,814

No earlier filing loaded for comparison.

Liabilities

$66,602

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin88th percentile

Revenue

$750,384

No earlier filing loaded for comparison.

Expenses

$461,584

No earlier filing loaded for comparison.

Net Income

$288,800

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2015: $2,283,416Liabilities 2015: $66,602Net Assets 2015: $2,216,8142015Assets 2016: $2,145,999Liabilities 2016: $64,341Net Assets 2016: $2,081,6582016Assets 2017: $2,111,144Liabilities 2017: $67,393Net Assets 2017: $2,043,7512017Assets 2018: $2,025,057Liabilities 2018: $82,556Net Assets 2018: $1,942,5012018Assets 2019: $1,950,278Liabilities 2019: $78,820Net Assets 2019: $1,871,4582019Assets 2020: $1,913,234Liabilities 2020: $69,395Net Assets 2020: $1,843,8392020Assets 2021: $1,939,198Liabilities 2021: $80,482Net Assets 2021: $1,858,7162021Assets 2022: $1,898,248Liabilities 2022: $39,201Net Assets 2022: $1,859,0472022Assets 2023: $1,829,897Liabilities 2023: $32,303Net Assets 2023: $1,797,5942023Assets 2024: $1,691,087Liabilities 2024: $41,379Net Assets 2024: $1,649,7082024

Highlighted filing

2015

Assets$2,283,416
Liabilities$66,602
Net Assets$2,216,814
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $750,384Expenses 2015: $461,584Net Income 2015: $288,8002015Revenue 2016: $318,587Expenses 2016: $453,743Net Income 2016: -$135,1562016Revenue 2017: $411,277Expenses 2017: $449,184Net Income 2017: -$37,9072017Revenue 2018: $360,394Expenses 2018: $461,644Net Income 2018: -$101,2502018Revenue 2019: $358,053Expenses 2019: $429,096Net Income 2019: -$71,0432019Revenue 2020: $349,626Expenses 2020: $377,246Net Income 2020: -$27,6202020Revenue 2021: $479,568Expenses 2021: $464,691Net Income 2021: $14,8772021Revenue 2022: $610,462Expenses 2022: $610,131Net Income 2022: $3312022Revenue 2023: $566,020Expenses 2023: $627,473Net Income 2023: -$61,4532023Revenue 2024: $518,759Expenses 2024: $666,645Net Income 2024: -$147,8862024

Highlighted filing

2015

Revenue$750,384
Expenses$461,584
Net Income$288,800
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$791,686
Mission and Program Overview

Mission

The mission of Kids Discovery Museum is to spark children's curiosity through play and experiential learning, opening young minds.

Kids Discovery Museum is an educational museum for children and engages bodies and minds through interactive play, inspires a lifelong journey of discovery and expands connections to our local and global communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,243,055$2,184,388▼ $58,667
Cash and Non-Interest-Bearing Accounts-$94,321-
Pledges and Grants Receivable$13,712$0▼ $13,712
Inventories for Sale or Use$2,693$2,693→ $0
Savings and Temporary Cash Investments$39,170$1,817▼ $37,353
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,298,630$2,283,416▼ $15,214
Other Assets Total-$197-
Liabilities
Mortgage Notes Payable Secured by Investment Property$355,377$36,533▼ $318,844
Accounts Payable and Accrued Expenses$15,239$30,069▲ $14,830
Total Liabilities$370,616$66,602▼ $304,014
Net Assets / Fund Balance
Unrestricted Net Assets$1,928,014$2,206,814▲ $278,800
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$1,928,014$2,216,814▲ $288,800
Total Liabilities and Net Assets / Fund Balance$2,298,630$2,283,416▼ $15,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,181,929$252,632$2,434,561
Other Land Buildings$1,816$326,056$327,872
Equipment$643$2,144$2,787
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susie BurdickExecutive DirectorFT$60,500$60,500

Board Members and Trustees

NameTitle
Laurel HerriottPresident
Jonathan PhelpsVice President
Carol WhiteDirector
Diane CrowderDirector
Elissa BrownDirector
Frank MagusinDirector
Megan LivingstonDirector
Sarah HopperDirector
Sonya MarinoniSecretary
Chuck EkbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$632,664
Program Service Revenue
$102,751
Investment Income
$8
Other Revenue
$14,961
All Other Contributions
$564,752
Change in Net Assets
$288,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,479
Other Expenses$229,105
Total Fundraising Expense$109,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,559$24,052$66,815$143,426
Depreciation Depletion$50,966$12,742-$63,708
Current Officers, Directors, Trustees, and Key Employees$36,300$12,100$12,100$60,500
Occupancy$47,334$11,834-$59,168
Interest-$24,756-$24,756
Payroll Taxes$9,923$3,834$8,796$22,553
Fees for Services Other$9,715$1,555$4,010$15,280
Advertising--$14,706$14,706
Fees for Services Accounting-$9,567-$9,567
Insurance$7,192$1,698-$8,890
Office Expenses$1,606$4,525-$6,131
Other Employee Benefits$3,600$1,200$1,200$6,000
Information Technology-$2,970-$2,970
Other Expenses$4,173$1,289$1,407$2,696
All Other Expenses-$2,564-$2,564
Total Functional Expenses$233,668$118,882$109,034$461,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,059
Fundraising Direct Expenses$41,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$70,919$46,059$10,931$35,128
Total Events$70,919$46,059$41,302$4,757
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Line 6: Explanation of Classes of Members or Shareholder

“Members receive access to reduced admissions charges and other similar discounts for Museum programs.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No single committee has authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Finance Committee and the full Board prior to being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All possible conflicts are required to be disclosed annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Kids Discovery Museum
EIN
30-0167480
Phone
2068554650
Address
301 Ravine Lane, Bainbridge Island, WA 98110

Signing Officer

Name
Frank Magusin
Title
Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susie Burdick
Formed
2003
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
50

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
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IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21289
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IRS990/OtherExpensesGrp/TotalAmt25217
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0Susie Burdick
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Fee Programs
IRS990/ProgramServiceRevenueGrp/Desc1General Admission
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180555
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180555
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IRS990/PYContributionsGrantsAmt0264561
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt012939
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IRS990/PYSalariesCompEmpBnftPaidAmt0224962
IRS990/PYTotalExpensesAmt0397713
IRS990/PYTotalRevenueAmt0378379
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0288800
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0130
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03680
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01332310
IRS990ScheduleA/TotalSupportAmt01438452
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014831
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,283,416
Liabilities
$66,602
Net assets
$2,216,814
Revenue
$750,384
Expenses
$461,584
Net income
$288,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.04$1.65$0.52$0.67$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.80$0.57$0.63$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$0.61$0.61$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.08$1.86$0.48$0.46$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.07$1.84$0.35$0.38$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.08$1.87$0.36$0.43$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.08$1.94$0.36$0.46$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.07$2.04$0.41$0.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.06$2.08$0.32$0.45$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.07$2.22$0.75$0.46$0.29