Civic Intelligence

Explorium Denton Childrens Museum

990EZ • Fiscal year 2017 • EIN 45-5378307

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.EXPLORIUMDENTON.ORG
708 Smokerise CircleDenton, TX 76205

(940) 595-4001

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$8,716

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$117,845

Down $71,540 (-38%) from 2016

Net Assets

$117,845

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $12,027 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$59,363

Down $116,021 (-66%) from 2016

Expenses

Up

$109,173

Up $96,450 (+758%) from 2016

Net Income

Down

-$49,810

Down $212,471 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2016: $189,385Liabilities 2016: $12,0272016Assets 2017: $117,845Liabilities 2017: $0Net Assets 2017: $117,8452017Assets 2018: $294,595Liabilities 2018: $0Net Assets 2018: $294,5952018Assets 2019: $273,967Liabilities 2019: $0Net Assets 2019: $273,9672019Assets 2020: $260,669Liabilities 2020: $0Net Assets 2020: $260,6692020Assets 2021: $209,262Liabilities 2021: $0Net Assets 2021: $209,2622021Assets 2022: $193,070Liabilities 2022: $0Net Assets 2022: $193,0702022Assets 2023: $156,021Liabilities 2023: $0Net Assets 2023: $156,0212023

Highlighted filing

2017

Assets$117,845
Liabilities$0
Net Assets$117,845
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2016: $175,384Expenses 2016: $12,723Net Income 2016: $162,6612016Revenue 2017: $59,363Expenses 2017: $109,173Net Income 2017: -$49,8102017Revenue 2018: $339,518Expenses 2018: $162,768Net Income 2018: $176,7502018Revenue 2019: $260,862Expenses 2019: $281,490Net Income 2019: -$20,6282019Revenue 2020: $172,334Expenses 2020: $185,632Net Income 2020: -$13,2982020Revenue 2021: $189,802Expenses 2021: $241,617Net Income 2021: -$51,8152021Revenue 2022: $264,371Expenses 2022: $280,562Net Income 2022: -$16,1912022Revenue 2023: $320,020Expenses 2023: $357,069Net Income 2023: -$37,0492023

Highlighted filing

2017

Revenue$59,363
Expenses$109,173
Net Income-$49,810
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$59,363
Mission and Program Overview

Mission

We believe that children should be able to explore their curiosities in a safe environment. Engaging the community, including the family unit, is imperative in a child's development. To educate children means more than sending them toschool. We want to provide engaging opportunities for children to experience the wonder and excitement of science, technology, engineering, arts and math through hands-on exhibits, multimedia, and content-rich programs that encourage exploration, engage the learner, and ultimately educate the child.

We believe that children should be able to explore their curiousities in a safe environment. Engaging the community, including the family unit, is imperative in a child's development. To educate children means more than sending them to school. We want to provide opportunities for children to experience the wonder and excitement of science, technology, engineering, arts, and math through hands-on exhibits, multimedia, and content-rich programs that encourage exploration, engage the learner, and ultimately educate the child.

Program Services

DescriptionGrantsExpenses
TRAVELING PROGRAMS ARE OFFERED TO MANY LOCATIONS IN THE COMMUNITY TO ALLOW CHILDREN TO EXPLORE AND LEARN VARIOUS SKILLS THAT WOULD BE SIMILAR TO WHAT WILL BE OFFERED WHEN THE ORGANIZATION IS ABLE TO OPEN UP A PHYSICAL MUSEUM.$0$5,663
THE TOUCH-A-TRUCK EVENT ALLOWS CHILDREN FROM THE COMMUNITY TO EXPLORE THE VARIOUS TYPES OF MOTORIZED VEHICLES BY MANY VOLUNTEERS PROVIDING LARGE EQUIPMENT AND VEHICLES THAT CHILDREN CAN EXPLORE IN.$0$3,759
THE DENTON COMMUNITY MARKET MONTHLY EVENTS ALLOW A RECURRING MEETING PLACE FOR CHILDREN OF THE COMMUNITY TO LEARN AND EXPLORE THROUGH AN ACTIVITY THAT INVOLVES SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND/OR MATH.$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANYAH MARTINEZExecutive DirectorPT$8,716-$8,716
MELISSA HAASEducation Coordinator-$3,248-$3,248
REBECCA IVEYVice PresidentPT$0--
PAT SMITHTreasurer-$0--
AMESHA MORRISBoard Member-$0--
MEA LITTLETONDirector-$0--
DUSTIN ADAMSDirector-$0--
RANDI SUE SURRATTDirector-$0--
LISA DEOLIVEIRADirector-$0--
AMANDA O'CONNELLDirector-$0--
CODIE CAUSEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Explorium Denton
EIN
45-5378307
Phone
9405954001
Address
708 SMOKERISE CIRCLE, DENTON, TX 76205

Signing Officer

Name
Anyah Martinez
Title
Executive Director
Phone
9405954001
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Kha Accountants Pllc
Address
2717 WIND RIVER LANE SUITE 130, DENTON, TX 76210
Preparer
Jennifer Menge
Phone
9405919300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 555.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: programs and exhibits. Amount: 5,663. Description: marketing. Amount: 2,200. Description: operating expenses. Amount: 40,395. Description: board and mgmt. Amount: 583. Description: fundraising. Amount: 3,649. Description: payroll taxes. Amount: 1,095. Description: payroll processing fees. Amount: 243. Description: design fees. Amount: 24,375. Total to form 990-ez, line 16: 78,203.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 14,000. End of year amount: 14,000.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 12,027. End of year amount: 0.”

Raw XML Appendix207 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0WE BELIEVE THAT CHILDREN SHOULD BE ABLE TO EXPLORE THEIR CURIOUSITIES IN A SAFE ENVIRONMENT. ENGAGING THE COMMUNITY, INCLUDING THE FAMILY UNIT, IS IMPERATIVE IN A CHILD'S DEVELOPMENT. TO EDUCATE CHILDREN MEANS MORE THAN SENDING THEM TO SCHOOL. WE WANT TO PROVIDE OPPORTUNITIES FOR CHILDREN TO EXPERIENCE THE WONDER AND EXCITEMENT OF SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH THROUGH HANDS-ON EXHIBITS, MULTIMEDIA, AND CONTENT-RICH PROGRAMS THAT ENCOURAGE EXPLORATION, ENGAGE THE LEARNER, AND ULTIMATELY EDUCATE THE CHILD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TOUCH-A-TRUCK EVENT ALLOWS CHILDREN FROM THE COMMUNITY TO EXPLORE THE VARIOUS TYPES OF MOTORIZED VEHICLES BY MANY VOLUNTEERS PROVIDING LARGE EQUIPMENT AND VEHICLES THAT CHILDREN CAN EXPLORE IN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE DENTON COMMUNITY MARKET MONTHLY EVENTS ALLOW A RECURRING MEETING PLACE FOR CHILDREN OF THE COMMUNITY TO LEARN AND EXPLORE THROUGH AN ACTIVITY THAT INVOLVES SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND/OR MATH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TRAVELING PROGRAMS ARE OFFERED TO MANY LOCATIONS IN THE COMMUNITY TO ALLOW CHILDREN TO EXPLORE AND LEARN VARIOUS SKILLS THAT WOULD BE SIMILAR TO WHAT WILL BE OFFERED WHEN THE ORGANIZATION IS ABLE TO OPEN UP A PHYSICAL MUSEUM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAMS AND EXHIBITS. AMOUNT: 5,663. DESCRIPTION: MARKETING. AMOUNT: 2,200. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 40,395. DESCRIPTION: BOARD AND MGMT. AMOUNT: 583. DESCRIPTION: FUNDRAISING. AMOUNT: 3,649. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,095. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 243. DESCRIPTION: DESIGN FEES. AMOUNT: 24,375. TOTAL TO FORM 990-EZ, LINE 16: 78,203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,000. END OF YEAR AMOUNT: 14,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 12,027. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/EIN0455378307
ReturnHeader/Filer/PhoneNum09405954001
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ReturnHeader/FilingSecurityInformation/IPTm010:09:53
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum09405919300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER MENGE
ReturnHeader/ReturnTs02018-05-14T10:30:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$117,845
Liabilities
$0
Net assets
$117,845
Revenue
$59,363
Expenses
$109,173
Net income
-$49,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$3.20$3.57$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.64$2.81$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.90$2.42$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$1.72$1.86$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$2.61$2.81$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$3.40$1.63$1.77
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.59$1.09$0.50
2016Summary only. Only limited summary data is available for this year.$1.89$0.12$1.75$0.13$1.63