Civic Intelligence

Kids Discovery Museum

990 • Fiscal year 2017 • EIN 30-0167480

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$73,125

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,111,144

Down $34,855 (-1.6%) from 2016

Net Assets

Down

$2,043,751

Down $37,907 (-1.8%) from 2016

Liabilities

Up

$67,393

Up $3,052 (+4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin21st percentile

Revenue

Up

$411,277

Up $92,690 (+29%) from 2016

Expenses

Down

$449,184

Down $4,559 (-1.0%) from 2016

Net Income

Up

-$37,907

Up $97,249 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2017

Assets$2,111,144
Liabilities$67,393
Net Assets$2,043,751
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

2017

Revenue$411,277
Expenses$449,184
Net Income-$37,907
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.2
Gross Receipts
$420,147
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 more than an early learning destination, it is also an advocate for children of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,128,564$2,065,334▼ $63,230
Cash and Non-Interest-Bearing Accounts$7,875$34,962▲ $27,087
Prepaid Expenses and Deferred Charges$6,401$6,772▲ $371
Inventories for Sale or Use$3,159$4,076▲ $917
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$2,145,999$2,111,144▼ $34,855
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$32,314$36,352▲ $4,038
Mortgage Notes Payable Secured by Investment Property$32,027$31,041▼ $986
Total Liabilities$64,341$67,393▲ $3,052
Net Assets / Fund Balance
Unrestricted Net Assets$2,071,658$2,033,751▼ $37,907
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$2,081,658$2,043,751▼ $37,907
Total Liabilities and Net Assets / Fund Balance$2,145,999$2,111,144▼ $34,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,059,720$374,841$2,434,561
Other Land Buildings$5,614$330,679$336,293
Equipment-$2,787$2,787
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susie BurdickExecutive DirectorFT$73,125$73,125

Board Members and Trustees

NameTitle
Frank MagusinPresident
Sarah HopperVice President
Bob ReedDirector
Carol StoverDirector
Glen WaltonDirector
Hart WilliamsDirector
Jeanne GoussevDirector
Sara TaylorDirector
Kate BrownSecretary
Chuck EkbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,827
Program Service Revenue
$115,620
Investment Income
$0
Other Revenue
$8,830
All Other Contributions
$220,381
Change in Net Assets
$-37,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,903
Other Expenses$178,281
Total Fundraising Expense$115,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,488$27,241$49,715$176,444
Current Officers, Directors, Trustees, and Key Employees$10,125$16,875$40,500$67,500
Depreciation Depletion$58,172$5,058-$63,230
Payroll Taxes$12,317$4,828$9,814$26,959
Occupancy$22,615$1,671$295$24,581
All Other Expenses$6,615$6,892$1,352$14,859
Advertising-$70$13,390$13,460
Fees for Services Accounting-$9,390-$9,390
Insurance-$7,755-$7,755
Other Expenses$5,220$5,768$441$5,220
Information Technology-$4,538-$4,538
Office Expenses$8$3,199$59$3,266
Interest-$2,358-$2,358
Total Functional Expenses$220,771$112,682$115,731$449,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,884
Fundraising Gross Income$2,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masters$16,581$2,651$200$2,451
Total Events$16,581$2,651$2,884$-233
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
No
Annual disclosure for covered persons
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
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, Line 6: Explanation of Classes of Members or Shareholder

“Members receive access to reduced admission fees and other similar discounts for Museum programs.”

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

“Possible conflicts are monitored through annual disclosure forms required at the board level.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Finance Committee evaluates and makes recommendations based on performance evaluations and reports for comparable positions.”

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
President
Signed
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susie Burdick
Formed
2003
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
35

Preparer

Firm
Jones & Associates PLLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other Programs: The Museum offers service learning opportunities for the entire family, birthday parties, weekly and monthly programming, workshops, and other events.”

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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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Kids Discovery Museum is to spark children's curiosity through play and experiential learning, Opening Young Minds
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02043751
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-233
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-233
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt04090
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04090
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03275
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03275
IRS990/NoncashContributionsAmt0200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0295
IRS990/OccupancyGrp/ManagementAndGeneralAmt01671
IRS990/OccupancyGrp/ProgramServicesAmt022615
IRS990/OccupancyGrp/TotalAmt024581
IRS990/OfficeExpensesGrp/FundraisingAmt059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03199
IRS990/OfficeExpensesGrp/ProgramServicesAmt08
IRS990/OfficeExpensesGrp/TotalAmt03266
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance and repairs
IRS990/OtherExpensesGrp/Desc1Merchant Fees
IRS990/OtherExpensesGrp/Desc2Misc.
IRS990/OtherExpensesGrp/Desc3Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0165
IRS990/OtherExpensesGrp/FundraisingAmt1441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15768
IRS990/OtherExpensesGrp/ProgramServicesAmt06182
IRS990/OtherExpensesGrp/ProgramServicesAmt129
IRS990/OtherExpensesGrp/ProgramServicesAmt25220
IRS990/OtherExpensesGrp/TotalAmt017039
IRS990/OtherExpensesGrp/TotalAmt16347
IRS990/OtherExpensesGrp/TotalAmt26238
IRS990/OtherExpensesGrp/TotalAmt35220
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01698
IRS990/OtherRevenueTotalAmt01698
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099488
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176444
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09814
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04828
IRS990/PayrollTaxesGrp/ProgramServicesAmt012317
IRS990/PayrollTaxesGrp/TotalAmt026959
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06772
IRS990/PrincipalOfficerNm0Susie Burdick
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Fee Programs
IRS990/ProgramServiceRevenueGrp/Desc1General Admission
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193393
IRS990/ProgSrvcAccomActy2Grp/Desc0Other Programs: The Museum offers service learning opportunities for the entire family, birthday parties, weekly and monthly programming, workshops, and other events.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03061
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08749
IRS990/ProgSrvcAccomActy3Grp/Desc0Summer Camps: The Museum offers eight four-day camps over the summer with average class sizes of eight.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01200
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0195961
IRS990/PYOtherRevenueAmt06540
IRS990/PYProgramServiceRevenueAmt0108574
IRS990/PYRevenuesLessExpensesAmt0-135156
IRS990/PYSalariesCompEmpBnftPaidAmt0257782
IRS990/PYTotalExpensesAmt0453743
IRS990/PYTotalRevenueAmt0318587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37907
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03275
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093393
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0632664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01505704
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04429
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0525818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013278
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64100
IRS990ScheduleA/PublicSupportPY170Pct00.62000
IRS990ScheduleA/PublicSupportTotal170Amt0996902
IRS990ScheduleA/SubstantialContributorsTotAmt0508802
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0632664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01505704
IRS990ScheduleA/TotalSupportAmt01555203
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03746
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018577
IRS990/ScheduleBRequiredInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,111,144
Liabilities
$67,393
Net assets
$2,043,751
Revenue
$411,277
Expenses
$449,184
Net income
-$37,907
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