Civic Intelligence

Discovery World Ltd

EIN 39-1691578 • 501(c)3 • Milwaukee, WI

View Organization Page

Profile

Discovery World educates, motivates,mobilizes and inspires the innovators and entrepreneurs of the 21st century. We connect innovation, science, and technology with exploration, environment, and our Great Lakes freshwater resources through interactive exhibits and experimental learning programs.

500 N Harbor DriveMilwaukee, WI 53202

discoveryworld.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.03x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.17x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-4.3%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

2.5%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$48,248,410

Down $2,180,749 (-4.3%) from 2023

Liabilities

Down

$1,294,115

Down $1,094,221 (-46%) from 2023

Net Assets

Down

$46,954,295

Down $1,086,528 (-2.3%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin13th percentile

Revenue

Up

$7,692,362

Up $187,049 (+2.5%) from 2023

Expenses

Up

$8,985,856

Up $365,392 (+4.2%) from 2023

Net Income

Down

-$1,293,494

Down $178,343 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2010: $82,847,000Liabilities 2010: $25,944,342Net Assets 2010: $56,902,6582010Assets 2011: $76,563,515Liabilities 2011: $27,125,195Net Assets 2011: $49,438,3202011Assets 2012: $70,980,465Liabilities 2012: $26,832,513Net Assets 2012: $44,147,9522012Assets 2013: $67,406,931Liabilities 2013: $26,535,355Net Assets 2013: $40,871,5762013Assets 2014: $65,108,427Liabilities 2014: $26,461,535Net Assets 2014: $38,646,8922014Assets 2015: $63,324,351Liabilities 2015: $23,599,684Net Assets 2015: $39,724,6672015Assets 2016: $60,572,585Liabilities 2016: $23,499,072Net Assets 2016: $37,073,5132016Assets 2017: $59,461,470Liabilities 2017: $3,988,903Net Assets 2017: $55,472,5672017Assets 2018: $59,640,500Liabilities 2018: $6,610,883Net Assets 2018: $53,029,6172018Assets 2019: $57,678,160Liabilities 2019: $5,077,402Net Assets 2019: $52,600,7582019Assets 2020: $53,614,713Liabilities 2020: $3,458,653Net Assets 2020: $50,156,0602020Assets 2021: $54,832,813Liabilities 2021: $3,347,238Net Assets 2021: $51,485,5752021Assets 2022: $51,410,712Liabilities 2022: $2,682,937Net Assets 2022: $48,727,7752022Assets 2023: $50,429,159Liabilities 2023: $2,388,336Net Assets 2023: $48,040,8232023Assets 2024: $48,248,410Liabilities 2024: $1,294,115Net Assets 2024: $46,954,2952024

Highlighted filing

2024

Assets$48,248,410
Liabilities$1,294,115
Net Assets$46,954,295
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $10,739,4142010Expenses 2011: $10,983,3742011Revenue 2012: $5,817,399Expenses 2012: $11,145,380Net Income 2012: -$5,327,9812012Revenue 2013: $7,130,394Expenses 2013: $10,477,083Net Income 2013: -$3,346,6892013Revenue 2014: $8,186,226Expenses 2014: $10,389,090Net Income 2014: -$2,202,8642014Revenue 2015: $11,330,311Expenses 2015: $10,214,888Net Income 2015: $1,115,4232015Revenue 2016: $7,579,835Expenses 2016: $10,246,930Net Income 2016: -$2,667,0952016Revenue 2017: $19,509,718Expenses 2017: $9,457,339Net Income 2017: $10,052,3792017Revenue 2018: $6,415,449Expenses 2018: $8,782,750Net Income 2018: -$2,367,3012018Revenue 2019: $8,804,978Expenses 2019: $9,396,122Net Income 2019: -$591,1442019Revenue 2020: $5,004,309Expenses 2020: $7,625,967Net Income 2020: -$2,621,6582020Revenue 2021: $7,226,516Expenses 2021: $5,984,386Net Income 2021: $1,242,1302021Revenue 2022: $5,434,169Expenses 2022: $7,738,075Net Income 2022: -$2,303,9062022Revenue 2023: $7,505,313Expenses 2023: $8,620,464Net Income 2023: -$1,115,1512023Revenue 2024: $7,692,362Expenses 2024: $8,985,856Net Income 2024: -$1,293,4942024

Highlighted filing

2024

Revenue$7,692,362
Expenses$8,985,856
Net Income-$1,293,494
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,248,410
Liabilities
$1,294,115
Net assets
$46,954,295
Revenue
$7,692,362
Expenses
$8,985,856
Net income
-$1,293,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$1.29$47.0$7.69$8.99$1.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.4$2.39$48.0$7.51$8.62$1.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.4$2.68$48.7$5.43$7.74$2.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.8$3.35$51.5$7.23$5.98$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.6$3.46$50.2$5.00$7.63$2.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.7$5.08$52.6$8.80$9.40$0.59
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$59.6$6.61$53.0$6.42$8.78$2.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.5$3.99$55.5$19.5$9.46$10.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.6$23.5$37.1$7.58$10.2$2.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.3$23.6$39.7$11.3$10.2$1.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.1$26.5$38.6$8.19$10.4$2.20
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$67.4$26.5$40.9$7.13$10.5$3.35
2012Summary only. Only limited summary data is available for this year.$71.0$26.8$44.1$5.82$11.1$5.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.6$27.1$49.4$11.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.8$25.9$56.9$10.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$8,629,580
Mission and Program Overview

Mission

Discovery World educates, motivates,mobilizes and inspires the innovators and entrepreneurs of the

Discovery World educates, motivates,mobilizes and inspires the innovators and entrepreneurs of the 21st century. We connect innovation, science, and technology with exploration, environment, and our Great Lakes freshwater resources through interactive exhibits and experimental learning programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,382,437$36,455,691▼ $1,926,746
Savings and Temporary Cash Investments$5,603,211$4,804,583▼ $798,628
Cash and Non-Interest-Bearing Accounts$1,753,220$2,241,155▲ $487,935
Pledges and Grants Receivable$1,650,916$1,349,324▼ $301,592
Investments in Publicly Traded Securities$1,003,257$1,115,901▲ $112,644
Accounts Receivable$262,184$164,987▼ $97,197
Prepaid Expenses and Deferred Charges$127,521$145,241▲ $17,720
Total Assets$50,429,159$48,248,410▼ $2,180,749
Other Assets Total$1,646,413$1,971,528▲ $325,115
Liabilities
Accounts Payable and Accrued Expenses$586,010$485,735▼ $100,275
Deferred Revenue$434,888$451,564▲ $16,676
Mortgage Notes Payable Secured by Investment Property$1,358,963$349,983▼ $1,008,980
Other Liabilities$8,475$6,833▼ $1,642
Total Liabilities$2,388,336$1,294,115▼ $1,094,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,738,500$42,224,935▼ $1,513,565
Net Assets With Donor Restrictions$4,302,323$4,729,360▲ $427,037
Total Net Assets Fund Balance$48,040,823$46,954,295▼ $1,086,528
Total Liabilities and Net Assets / Fund Balance$50,429,159$48,248,410▼ $2,180,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,346,150$31,490,312$66,836,462
Other Land Buildings$935,287$20,451,725$21,387,012
Equipment$174,254$1,512,327$1,686,581
Other Assets Org$7,068--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,049,423-▲ $170,977$6,861$1,213,539
2023$846,307-▲ $210,456$7,340$1,049,423
2022$1,102,216-▼ $211,696$44,213$846,307
2021$945,719$100▲ $156,397-$1,102,216
2020$842,370$2,830▲ $100,519-$945,719
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan WunarCEO and President-thru November 15FT$216,163$27,455$243,618
Bryan Wunar--$201,163$42,455$243,618
Carl SchoettelChief Operating OfficerFT$141,347$30,223$171,570
Carl Schoettel--$141,347$30,223$171,570
James KarlsChief Financial Officer - Thru September 19FT$129,127$27,011$156,138
James Karls--$129,127$27,011$156,138
John EmmerichCEO and PresidentFT$123,009$23,839$146,848
Therese SchneiderVP External AffairsFT$106,191$4,940$111,131

Board Members and Trustees

NameTitle
Bruce KeyesChair
Chad MelnickVice Chair
Lori RichardsVice Chair
Adam BellmerDirector
Adonica RandallDirector
Amit NanavatiDirector
Benjamin WagnerDirector
Brian KageDirector
Bruce MilneDirector
Chad CundiffDirector
Dirk DebbinkDirector
Hussien TalbDirector
Joel PhillipsDirector
John GollerDirector
Joshua GimbelDirector
Karen BauerDirector
Karen DettmerDirector
Karl GouverneurDirector
Katherine LamacchiaDirector
Mary Jo LaydenDirector
Mitul RustagiDirector
Molly SchweigerDirector
Mustafa EmirDirector
Neil RiegelmanDirector
Phillip StollenwerkDirector
Roger SmithDirector
Ruth HarperDirector
Ryan MichalskiDirector
Sherry HusaDirector
Stan DillonDirector
Tere SackersonDirector
Terence McmahonDirector
Tessa MyersDirector
Ward KomorowskiDirector
Katie MuldoonRotated Off Board During 2024
Nicole CookRotated Off Board During 2024
Varun LaroyiaRotated Off Board During 2024
Kellen KasperSecretary
Heather HipkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
-Exhibits7001 DISCOVERY BLVD, Dublin, OH 43017$451,110
PsabOffice Cleaning13040 W LISBON ROAD, Brookfield, WI 53005$339,839
Johnson ControlsItW175N11081 STONEWOOD DRIVE, Germantown, WI 53022$157,025
Roto Group LLCExhibits5757 N GREEN BAY AVE, Glendale, WI 53209$122,765
Revenue and Support

Revenue Composition

Contributions and Grants
$2,898,753
Program Service Revenue
$4,286,071
Investment Income
$457,745
Other Revenue
$49,793
All Other Contributions
$2,633,759
Change in Net Assets
$-1,293,494

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 Table1$70,000Fair Market Value
Total Noncash Contributions1$70,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,675,362
Revenue Not Reported on Financial Statements
$17,000
Revenue Not Reported on Form 990
$1,781,927
Total Revenue per Audited Statements
$9,457,289
Total Revenue per Form 990
$7,692,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,955,316
Other Expenses$4,030,540
Total Fundraising Expense$724,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,296,226$625,825$289,533$3,211,584
Depreciation Depletion$1,915,242$449,205$0$2,364,447
Current Officers, Directors, Trustees, and Key Employees$229,479$365,234$253,209$847,922
Occupancy$423,869$141,289$0$565,158
Other Employee Benefits$272,469$141,581$59,018$473,068
Fees for Services Other$124,675$264,795$5,086$394,556
Insurance$188,849$122,309$7,064$318,222
Payroll Taxes$197,981$75,573$39,898$313,452
Information Technology$79,183$28,665$15,010$122,858
Pension Plan Contributions$67,997$26,681$14,612$109,290
Advertising$0$48,133$8,888$57,021
Fees for Services Accounting$17,894$24,270$3,845$46,009
Interest$26,405$17,603$0$44,008
Other Expenses$21,606$0$13,026$34,632
Fees for Service Investment Mgmnt Fees$0$17,000$0$17,000
Conferences and Meetings$4,412$6,948$4,521$15,881
Fees for Services Legal$0$10,230$0$10,230
All Other Expenses$5,991$-1,405,949$1,124$-1,398,834
Total Functional Expenses$7,034,740$1,227,004$724,112$8,985,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,543,817
Total Expenses per Form 990$8,985,856
Expenses per Audited Statements$8,968,856
Expenses Not Reported on Form 990$1,574,961
Expenses Not Reported on Financial Statements$17,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$242,592
Fundraising Direct Expenses$163,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$507,586$242,592$46,044$196,548
Total Events$507,586$242,592$163,579$79,013
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$6,833
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Discovery World Ltd
EIN
39-1691578
Phone
4147658602
Address
500 N HARBOR DRIVE, MILWAUKEE, WI 53202

Signing Officer

Name
John Emmerich
Title
CEO
Phone
4147658602
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Emmerich
Formed
2004
Legal Domicile
Wi
Voting Board Members
40
Independent Board Members
40
Employees
174
Volunteers
289

Preparer

Firm
Krause & Associates SC
Address
1214 Bridge Street, Grafton, WI 53024
Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The finance committee of the board of directors reviews a draft of the 990 and related schedules prior to filing with the IRS.”

Pt VI, Line 12C

“Board members complete a conflict of interest form, which is kept on file. The CEO reviews for potential conflicts.”

Pt VI, Line 19

“Public documents are available upon request during normal business hours.”

Pt VI, Line 1A

“Directors Sang Kim and Jeff Ticknor are employees of the Organizations main financial institution.”

Pt VI, Line 15A

“Discovery World has established a Compensation Committee, a sub-committee of the Governance Committee, to ensure the Discovery World Board determines the adequacy and reasonableness of the total compensation paid to the Chief Executive Officer (CEO) and other Officers or Key Employees. The Committee is chaired by a Discovery World Board Director and includes a minimum of three additional Board Directors and/or non-Director Members who bring the experience and expertise required for the work of the committee. The committee is provided staff support by the Discovery World Director of Human Resources. The Committee meets at least bi-annually and as often as its chair or a majority of its members deems necessary or appropriate, either in person, telephonically or electronically, and at such times, places and manner as its chair and chairs staff may determine. The Committee conducts an annual review of the CEOs performance, reviews market comparability data to assure reasonableness of total compensation ranges, and recommends the CEO compensation package to the Executive Committee for further action. The Committee produces a written report at the conclusion of each meeting, which includes an attendance record, a copy of the agenda and a full report of Committee discussions with documented recommendations and decisions.”

Pt VI, Line 15B

“See above PtVI, Line 15b”

Financial Statement Notes

Pt XI, Line 2D

“Per irs instructions, expenses related to rental income, fundraising events and sale of inventory are netted from revenue on form 990. The amounts are reported gross on the audited financial statements.”

Pt XII, Line 2D

“Per irs instructions, expenses related to rental income, fundraising events and sale of inventory are netted from revenue on form 990. The amounts are reported gross on the audited financial statements.”

Pt V, Line 4

“Discovery Worlds investments consist of an endowment fund established to support Discovery Worlds mission for innovation and education. As required by generally accepted accounting principles, net assets associated with endowment funds, including funds designated by the Board of Directors to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.”

Raw XML AppendixShowing 400 of 973 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
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IRS990/Desc0Discovery World is an extraordinary experience devoted to sharing the wonders of science and igniting a love of endless exploration. We are the spark of joy in a childs eyes when they make a connection with a living creature. We are the sudden and satisfying Aha when you discover something you didnt even know you were looking for. We are the beginning of your lifelong learning adventure. Here at our world-class facility on Lake Michigans shoreline (part of the largest freshwater system in the world!), a new discovery is always just around the corner, from exploring the underwater wonders of the Reiman Aquarium to launching rockets and hopping aboard the semi-truck of the Great Lakes. Bring your whats, whens, and whys; and embark on a path to discovering the answers to all of your curiosities-and unearthing new ones along the way! Our love of science knows no bounds. We empower you to learn virtually anywhere with classroom activities, exciting summer camps, and more. And, as part of the STEM ecosystem, we also touch on disciplines in technology, engineering, and mathematics.
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