Civic Intelligence

Discovery World Ltd.

990 • Fiscal year 2019 • EIN 39-1691578

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

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

28th percentile

0.09x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.58x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

17th percentile

-6.7%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

12th percentile

$144,286

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

15th percentile

-3.3%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

37%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$57,678,160

Down $1,962,340 (-3.3%) from 2018

Net Assets

Down

$52,600,758

Down $428,859 (-0.8%) from 2018

Liabilities

Down

$5,077,402

Down $1,533,481 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Up

$8,804,978

Up $2,389,529 (+37%) from 2018

Expenses

Up

$9,396,122

Up $613,372 (+7.0%) from 2018

Net Income

Up

-$591,144

Up $1,776,157 (+75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$57,678,160
Liabilities$5,077,402
Net Assets$52,600,758
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$8,804,978
Expenses$9,396,122
Net Income-$591,144
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$10,133,786
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$52,166,925$49,474,869▼ $2,692,056
Pledges and Grants Receivable$3,377,785$4,100,602▲ $722,817
Investments in Publicly Traded Securities$617,308$1,040,850▲ $423,542
Savings and Temporary Cash Investments$647,018$774,539▲ $127,521
Cash and Non-Interest-Bearing Accounts$1,682,674$507,567▼ $1,175,107
Loans From Officers Directors$300,000$300,000→ $0
Accounts Receivable$260,902$161,538▼ $99,364
Prepaid Expenses and Deferred Charges$45,456$32,037▼ $13,419
Inventories for Sale or Use$2,275$1,257▼ $1,018
Total Assets$59,640,500$57,678,160▼ $1,962,340
Other Assets Total$840,157$1,584,901▲ $744,744
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,783,585$3,827,429▼ $956,156
Deferred Revenue$601,515$532,373▼ $69,142
Accounts Payable and Accrued Expenses$925,783$417,600▼ $508,183
Total Liabilities$6,610,883$5,077,402▼ $1,533,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,933,511$46,659,233▼ $2,274,278
Net Assets With Donor Restrictions$4,096,106$5,941,525▲ $1,845,419
Total Net Assets Fund Balance$53,029,617$52,600,758▼ $428,859
Total Liabilities and Net Assets / Fund Balance$59,640,500$57,678,160▼ $1,962,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,472,387$22,090,493$66,562,880
Other Land Buildings$4,727,889$21,958,506$26,686,395
Equipment$274,593$2,312,705$2,587,298
Other Assets Org$146,516--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$665,822$4,164▲ $172,384-$842,370
2018$581,704$122,194▼ $38,076-$665,822
2017$496,759-▲ $84,945-$581,704
2016$463,746-▲ $33,013-$496,759
2015$474,432-▼ $10,686-$463,746
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel BrennanVP Exhibits and Audience EngagementFT$126,869$17,417$144,286
John EmmerichChief Operating OfficerFT$118,630$20,575$139,205
Carl SchoettelChief Financial OfficerFT$109,710$20,222$129,932
Bryan WunarCEO and PresidentFT$73,925$1,940$75,865
-CEO and President (former)FT$37,701$1,521$39,222

Board Members and Trustees

NameTitle
Dennis KrakauBoard Chair
Terrence McmahonVice Chair
Benjamin WagnerDirector
Bruce MilneDirector
Chad CundiffDirector
Dirk DebbinkDirector
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
Kate HalfwassenDirector
Katie MuldoonDirector
Kip RichieDirector
Kris BarittDirector
Lori RichardsDirector
Mark MetzendorfDirector
Mary Jo LaydenDirector
Meg BoyleDirector
Mustafa EmirDirector
Nicole CookDirector
Paul LuberDirector
Paul SchultzDirector
Ruth HarperDirector
Ryan MichalskiDirector
Sang KimDirector
Sherry HusaDirector
Tim BehlingDirector
Tom MarshallDirector
Val KlumpDirector
Ward KomorowskiDirector
Will NasgovitzDirector
Bruce KeyesSecretary
Varun LaroyiaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Roto Group LLCExhibit Design7001 DISCOVERY BLVD, Dublin, OH 43017$326,800
Staff ElectricConstruction/repairsW133N5030 CAMPBELL DR, Menomonee Falls, WI 53051$278,475
PsabOffice Cleaning13040 W LISBON ROAD, Brookfield, WI 53005$244,554
Gilbane Building CompanyConstruction101 W PLEASANT ST 104, Milwaukee, WI 53212$219,108
Learning ShopOperation Of Gift Shop11043 N PORT WASHINGTON ROAD, Mequon, WI 53092$212,272
Revenue and Support

Revenue Composition

Contributions and Grants
$5,601,009
Program Service Revenue
$3,443,381
Investment Income
$15,475
Other Revenue
$-254,887
All Other Contributions
$4,699,263
Change in Net Assets
$-591,144

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$74,126Fair Market Value
Total Noncash Contributions1$74,126-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,796,082
Revenue Not Reported on Financial Statements
$8,896
Revenue Not Reported on Form 990
$1,931,774
Total Revenue per Audited Statements
$10,727,856
Total Revenue per Form 990
$8,804,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,307,176
Salaries, Compensation, and Employee Benefits$4,088,946
Total Fundraising Expense$380,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,393,514$287,505$166,108$2,847,127
Depreciation Depletion$2,500,741$195,763$0$2,696,504
Occupancy$496,171$55,130$0$551,301
Other Employee Benefits$382,508$28,600$42,303$453,411
Current Officers, Directors, Trustees, and Key Employees$324,833$44,312$78,116$447,261
Other Expenses$285,832$0$0$285,832
Advertising$260,241$0$13,103$273,344
Payroll Taxes$214,746$21,349$18,486$254,581
Insurance$218,627$19,664$0$238,291
Fees for Services Other$128,616$55,768$885$185,269
Interest$138,994$15,444$0$154,438
Office Expenses$127,065$3,175$2,582$132,822
Pension Plan Contributions$71,467$8,990$6,109$86,566
Information Technology$59,648$6,628$0$66,276
Fees for Services Accounting$0$44,525$0$44,525
Conferences and Meetings$15,183$8,081$3,099$26,363
Fees for Services Legal$0$14,638$0$14,638
Fees for Service Investment Mgmnt Fees$0$8,896$0$8,896
All Other Expenses$-318,784$37,449$50,203$-231,132
Total Functional Expenses$8,090,920$924,208$380,994$9,396,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,156,715
Total Expenses per Form 990$9,396,122
Expenses per Audited Statements$9,387,226
Expenses Not Reported on Form 990$1,769,489
Expenses Not Reported on Financial Statements$8,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$342,941
Fundraising Direct Expenses$196,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$442,109$342,941$122,053$220,888
Total Events$442,109$342,941$196,179$146,762
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 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
Bryan Wunar
Title
CEO
Phone
4147658602
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Wunar
Formed
2004
Legal Domicile
Wi
Voting Board Members
46
Independent Board Members
46
Employees
193
Volunteers
484

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 Organization's 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 chair's staff may determine. The Committee conducts an annual review of the CEO's 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 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.”

Raw XML AppendixShowing 400 of 1,000 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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,678,160
Liabilities
$5,077,402
Net assets
$52,600,758
Revenue
$8,804,978
Expenses
$9,396,122
Net income
-$591,144
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
2019Detailed filing. Detailed filing data is available for this year.$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