Civic Intelligence

Discovery World Ltd.

990 • Fiscal year 2023 • EIN 39-1691578

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 24, 2024

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

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.32x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$232,139

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

19th percentile

-1.9%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

38%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$50,429,159

Down $981,553 (-1.9%) from 2022

Net Assets

Down

$48,040,823

Down $686,952 (-1.4%) from 2022

Liabilities

Down

$2,388,336

Down $294,601 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin14th percentile

Revenue

Up

$7,505,313

Up $2,071,144 (+38%) from 2022

Expenses

Up

$8,620,464

Up $882,389 (+11%) from 2022

Net Income

Up

-$1,115,151

Up $1,188,755 (+52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$50,429,159
Liabilities$2,388,336
Net Assets$48,040,823
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$7,505,313
Expenses$8,620,464
Net Income-$1,115,151
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.1
Gross Receipts
$9,245,753
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$40,625,167$38,382,437▼ $2,242,730
Savings and Temporary Cash Investments$1,790,383$5,603,211▲ $3,812,828
Cash and Non-Interest-Bearing Accounts$4,976,790$1,753,220▼ $3,223,570
Pledges and Grants Receivable$1,803,201$1,650,916▼ $152,285
Investments in Publicly Traded Securities$887,026$1,003,257▲ $116,231
Loans From Officers Directors$300,000$0▼ $300,000
Accounts Receivable$112,612$262,184▲ $149,572
Prepaid Expenses and Deferred Charges$137,267$127,521▼ $9,746
Total Assets$51,410,712$50,429,159▼ $981,553
Other Assets Total$1,078,266$1,646,413▲ $568,147
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,673,733$1,358,963▼ $314,770
Accounts Payable and Accrued Expenses$345,749$586,010▲ $240,261
Deferred Revenue$363,455$434,888▲ $71,433
Other Liabilities$0$8,475▲ $8,475
Total Liabilities$2,682,937$2,388,336▼ $294,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,997,172$43,738,500▼ $258,672
Net Assets With Donor Restrictions$4,730,603$4,302,323▼ $428,280
Total Net Assets Fund Balance$48,727,775$48,040,823▼ $686,952
Total Liabilities and Net Assets / Fund Balance$51,410,712$50,429,159▼ $981,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,680,332$29,796,342$66,476,674
Other Land Buildings$1,485,554$19,869,632$21,355,186
Equipment$216,551$1,428,728$1,645,279
Other Assets Org$8,953--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$665,822$4,164▲ $172,384-$842,370
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan Wunar--$195,380$36,760$232,140
Bryan WunarCEO and PresidentFT$205,380$26,759$232,139
Carl SchoettelChief Operating OfficerFT$137,611$29,432$167,043
Carl Schoettel--$137,611$29,432$167,043
James KarlsChief Financial OfficerFT$113,384$28,647$142,031
John EmmerichVP Exhibits and Audience EngagementFT$108,530$22,769$131,299
Therese SchneiderVP External AffairsFT$108,462$5,084$113,546

Board Members and Trustees

NameTitle
Bruce KeyesChair
Terence McmahonChair
Joe PfaffVice Chair
Lori RichardsVice Chair
Adam BellmerDirector
Adonica RandallDirector
Amit NanavatiDirector
Benjamin WagnerDirector
Brian KageDirector
Bruce MilneDirector
Chad CundiffDirector
Chad MelnickDirector
Dirk DebbinkDirector
Hussien TalbDirector
Jayne HladioDirector
Joel PhillipsDirector
John GollerDirector
John MillerDirector
Jon SimonsDirector
Jon SpigelDirector
Joshua GimbelDirector
Karen BauerDirector
Karen DettmerDirector
Karl GouverneurDirector
Kellen KasperDirector
Kris BarittDirector
Mark MetzendorfDirector
Mary Jo LaydenDirector
Molly SchweigerDirector
Mustafa EmirDirector
Neil RiegelmanDirector
Nicole CookDirector
Paul SchultzDirector
Phillip StollenwerkDirector
Roger SmithDirector
Ruth HarperDirector
Ryan MichalskiDirector
Sherry HusaDirector
Tessa MyersDirector
Varun LaroyiaDirector
Ward KomorowskiDirector
Kevin ShaferRotated Off Board During 2023
Will NasgovitzRotated Off Board During 2023
Katie MuldoonSecretary
Heather HipkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PsabOffice Cleaning13040 W LISBON ROAD, Brookfield, WI 53005$325,197
Eric Thorsen Sculpture GalleryItW175N11081 STONEWOOD DRIVE, Germantown, WI 53022$140,364
-Exhibit570 ELECTRTIC AVE, Bigfork, MT 59911$125,245
Revenue and Support

Revenue Composition

Contributions and Grants
$3,202,923
Program Service Revenue
$4,235,971
Investment Income
$231,979
Other Revenue
$-165,560
All Other Contributions
$2,621,242
Change in Net Assets
$-1,115,151

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$83,800Fair Market Value
Total Noncash Contributions1$83,800-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,471,459
Revenue Not Reported on Financial Statements
$16,482
Revenue Not Reported on Form 990
$2,044,462
Total Revenue per Audited Statements
$9,515,921
Total Revenue per Form 990
$7,487,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,370,084
Other Expenses$4,250,380
Total Fundraising Expense$530,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,121,106$554,645$227,082$2,902,833
Depreciation Depletion$2,043,827$465,831$0$2,509,658
Current Officers, Directors, Trustees, and Key Employees$196,035$304,018$173,314$673,367
Occupancy$434,413$144,804$0$579,217
Other Employee Benefits$240,589$151,145$43,704$435,438
Fees for Services Other$180,433$236,493$6,476$423,402
Insurance$180,882$116,445$6,966$304,293
Payroll Taxes$177,607$59,324$28,291$265,222
Pension Plan Contributions$60,596$22,374$10,254$93,224
Interest$36,630$24,420$0$61,050
Advertising$0$54,207$532$54,739
Other Expenses$34,926$595$0$35,521
Conferences and Meetings$9,795$11,590$4,345$25,730
Fees for Services Accounting$0$21,205$0$21,205
Fees for Service Investment Mgmnt Fees$0$16,482$0$16,482
Fees for Services Legal$0$131$0$131
All Other Expenses$7,314$-1,363,072$1,391$-1,354,367
Total Functional Expenses$6,960,849$1,129,371$530,244$8,620,464

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,202,873
Total Expenses per Form 990$8,603,092
Expenses per Audited Statements$8,586,610
Expenses Not Reported on Form 990$1,616,263
Expenses Not Reported on Financial Statements$16,482
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$235,100
Fundraising Direct Expenses$170,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$433,800$235,100-$235,100
Total Events$433,800$235,100$170,546$64,554
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$0▼ $300,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$8,475
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
Bryan Wunar
Title
CEO
Phone
4147658602
Signed
2024-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Wunar
Formed
2004
Legal Domicile
Wi
Voting Board Members
44
Independent Board Members
44
Employees
166
Volunteers
340

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.”

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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 child's eyes when they make a connection with a living creature. We are the sudden and satisfying "Aha" when you discover something you didn't even know you were looking for. We are the beginning of your lifelong learning adventure. Here at our world-class facility on Lake Michigan's 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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,429,159
Liabilities
$2,388,336
Net assets
$48,040,823
Revenue
$7,505,313
Expenses
$8,620,464
Net income
-$1,115,151
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
2023Detailed filing. Detailed filing data is available for this year.$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