Civic Intelligence

Discovery World Ltd.

990 • Fiscal year 2018 • EIN 39-1691578

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization Profilediscoveryworld.org

View Organization Page

500 N Harbor DriveMilwaukee, WI 53202

(414) 765-8602

Siviq Scores

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

Liabilities / Assets

30th percentile

0.11x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

1.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

5th percentile

-37%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$242,102

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

38th percentile

0.3%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-67%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$59,640,500

Up $179,030 (+0.3%) from 2017

Net Assets

Down

$53,029,617

Down $2,442,950 (-4.4%) from 2017

Liabilities

Up

$6,610,883

Up $2,621,980 (+66%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin5th percentile

Revenue

Down

$6,415,449

Down $13,094,269 (-67%) from 2017

Expenses

Down

$8,782,750

Down $674,589 (-7.1%) from 2017

Net Income

Down

-$2,367,301

Down $12,419,680 (-124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2018

Assets$59,640,500
Liabilities$6,610,883
Net Assets$53,029,617
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$6,415,449
Expenses$8,782,750
Net Income-$2,367,301
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$8,660,945
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$44,048,282$52,166,925▲ $8,118,643
Pledges and Grants Receivable$8,130,593$3,377,785▼ $4,752,808
Cash and Non-Interest-Bearing Accounts$1,829,167$1,682,674▼ $146,493
Savings and Temporary Cash Investments$2,948,669$647,018▼ $2,301,651
Loans From Officers Directors$300,000$300,000→ $0
Accounts Receivable$119,154$260,902▲ $141,748
Prepaid Expenses and Deferred Charges$28,886$45,456▲ $16,570
Inventories for Sale or Use$2,370$2,275▼ $95
Total Assets$59,461,470$59,640,500▲ $179,030
Other Assets Total$2,354,349$1,457,465▼ $896,884
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,869,717$4,783,585▲ $2,913,868
Accounts Payable and Accrued Expenses$1,362,925$925,783▼ $437,142
Deferred Revenue$456,261$601,515▲ $145,254
Total Liabilities$3,988,903$6,610,883▲ $2,621,980
Net Assets / Fund Balance
Unrestricted Net Assets$-476,106$48,933,511▲ $49,409,617
Temporarily Rstr Net Assets$55,591,510$3,552,478▼ $52,039,032
Permanently Rstr Net Assets$357,163$543,628▲ $186,465
Total Net Assets Fund Balance$55,472,567$53,029,617▼ $2,442,950
Total Liabilities and Net Assets / Fund Balance$59,461,470$59,640,500▲ $179,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,922,175$20,061,491$65,983,666
Other Land Buildings$5,645,469$21,047,435$26,692,904
Equipment$599,281$1,973,819$2,573,100
Land$0--
Other Assets Org$4,705--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$581,704-▼ $38,076-$543,628
2017$496,759-▲ $84,945-$581,704
2016$463,746-▲ $33,013-$496,759
2015$474,432-▼ $10,686-$463,746
2014$459,144-▲ $15,288-$474,432
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel BrennanCEO and PresidentFT$223,913$18,189$242,102
Joel Brennan--$188,913$53,189$242,102
Carl SchoettelChief Operating OfficerFT$119,067$18,671$137,738
Kate HalfwassenChief Financial OfficerFT$107,515$18,325$125,840

Board Members and Trustees

NameTitle
Dennis KrakauBoard Chair
Gary GrunauVice Chair
Terrence McmahonVice Chair
-Director
Benjamin WagnerDirector
Bruce MilneDirector
Chad CundiffDirector
David DenomieDirector
Greg GomezDirector
Heather HipkeDirector
Jason KelroyDirector
Jayne HladioDirector
Jeff SpenceDirector
Jeff TicknorDirector
Jim KanterDirector
Joe PfaffDirector
John MillerDirector
John StetzenbachDirector
John StollenwerkDirector
Jon DonahueDirector
Jon SimonsDirector
Jon SpigelDirector
Joshua GimbelDirector
Karen SandsDirector
Karl GouverneurDirector
Katie MuldoonDirector
Kip RichieDirector
Kris BarittDirector
Linda RiversDirector
Lori RichardsDirector
Mark MetzendorfDirector
Mary Jo LaydenDirector
Meg BoyleDirector
Nicole CookDirector
Paul LuberDirector
Paul SchultzDirector
Ron MaturoDirector
Ruth HarperDirector
Ryan MichalskiDirector
Sang KimDirector
Sherry HusaDirector
Tim BehlingDirector
Tom MarshallDirector
Val KlumpDirector
Will NasgovitzDirector
Randal CrockerDirector Emeritus
Bruce KeyesSecretary
Varun LaroyiaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gilbane Building CompanyConstruction101 W PLEASANT ST 104, Milwaukee, WI 53212$7,951,922
Roto Group LLCExhibit Design7001 DISCOVERY BLVD, Dublin, OH 43017$1,460,112
Learning ShopOperation Of Gift Shop11043 N PORT WASHINGTON ROAD, Mequon, WI 53092$237,691
PsabOffice Cleaning13040 W LISBON ROAD, Brookfield, WI 53005$225,724
Corporate Design InteriorsOffice Furniture1711 PARAMOUNT CT, Waukesha, WI 53186$190,665
Revenue and Support

Revenue Composition

Contributions and Grants
$3,380,031
Program Service Revenue
$3,360,931
Investment Income
$-185,135
Other Revenue
$-140,378
All Other Contributions
$2,517,031
Change in Net Assets
$-2,367,301

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$311,115Fair Market Value
Other Non Cash Contri Table1$236,672Fair Market Value
Other Non Cash Contri Table1$96,171Fair Market Value
Other Non Cash Contri Table1$11,461Fair Market Value
Total Noncash Contributions4$655,419-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,415,449
Revenue Not Reported on Form 990
$1,511,785
Total Revenue per Audited Statements
$7,927,234
Total Revenue per Form 990
$6,415,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,884,613
Salaries, Compensation, and Employee Benefits$3,898,137
Total Fundraising Expense$476,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,401,889$143,098$193,127$2,738,114
Depreciation Depletion$2,240,744$169,409$0$2,410,153
Occupancy$512,456$56,940$0$569,396
Current Officers, Directors, Trustees, and Key Employees$229,780$52,780$167,935$450,495
Other Expenses$445,627$0$0$445,627
Other Employee Benefits$356,621$17,434$51,341$425,396
Advertising$263,818$0$1,718$265,536
Payroll Taxes$198,772$15,903$25,746$240,421
Insurance$203,212$17,569$0$220,781
Office Expenses$131,275$2,811$790$134,876
Interest$75,512$8,390$0$83,902
Fees for Services Other$71,019$888$585$72,492
Information Technology$47,986$5,332$0$53,318
Conferences and Meetings$31,873$11,126$787$43,786
Pension Plan Contributions$20,190$7,455$16,066$43,711
Fees for Services Accounting$17,581$22,035$0$39,616
Fees for Services Legal$16,199$5,399$0$21,598
Fees for Service Investment Mgmnt Fees$5,445$1,816$0$7,261
All Other Expenses$-310,607$49,997$18,894$-241,716
Total Functional Expenses$7,663,459$642,302$476,989$8,782,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,370,184
Expenses per Audited Statements$8,782,750
Total Expenses per Form 990$8,782,750
Expenses Not Reported on Form 990$1,587,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$470,093
Fundraising Direct Expenses$193,468
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$526,528$470,093$97,297$372,796
Total Events$526,528$470,093$193,468$276,625
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
Loans from Officers, Directors, Trustees, and Key Employees$300,000$300,000→ $0
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
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
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
Kate Halfwassen
Title
CFO
Phone
4147658602
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Halfwassen
Formed
2004
Legal Domicile
Wi
Voting Board Members
47
Independent Board Members
45
Employees
186
Volunteers
403

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 board 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 Organization's main financial institution.”

Form 990, Part IX, Line 24E

“Postage 14586. 11129. 96. 3361.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 23835. 21441. 1620. 774.”

Form 990, Part IX, Line 24E

“Telephone 44010. 39655. 4355. 0.”

Form 990, Part IX, Line 24E

“Supplies 256409. 216365. 30763. 9281.”

Form 990, Part IX, Line 24E

“Miscellaneous 18631. 6947. 6206. 5478.”

Form 990, Part IX, Line 24E

“Events 8203. 1246. 6957. 0.”

Form 990, Part IX, Line 24E

“Allocation to ubi -607390. -607390. 0. 0.”

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 World's investments consist of an endowment fund established to support Discovery World's 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.”

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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,640,500
Liabilities
$6,610,883
Net assets
$53,029,617
Revenue
$6,415,449
Expenses
$8,782,750
Net income
-$2,367,301
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $50M-$100M nonprofits