Civic Intelligence

Explorium Denton Childrens Museum

990 • Fiscal year 2019 • EIN 45-5378307

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.EXPLORIUMDENTON.ORG
5800 I-35 NorthDenton, TX 76207

(940) 595-4001

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$20,900

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$273,967

Down $20,628 (-7.0%) from 2018

Net Assets

Down

$273,967

Down $20,628 (-7.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Down

$260,862

Down $78,656 (-23%) from 2018

Expenses

Up

$281,490

Up $118,722 (+73%) from 2018

Net Income

Down

-$20,628

Down $197,378 (-112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$273,967
Liabilities$0
Net Assets$273,967
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$260,862
Expenses$281,490
Net Income-$20,628
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$260,862
Mission and Program Overview

Mission

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.

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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$195,548$176,493▼ $19,055
Cash and Non-Interest-Bearing Accounts$99,047$97,474▼ $1,573
Total Assets$294,595$273,967▼ $20,628
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,595$273,967▼ $20,628
Total Net Assets Fund Balance$294,595$273,967▼ $20,628
Total Liabilities and Net Assets / Fund Balance$294,595$273,967▼ $20,628

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$130,279$12,321$142,600
Equipment$39,137$9,094$48,231
Other Land Buildings$7,077$483$7,560
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa HaasEducation Coordinator-$20,900$20,900
Anyah MartinezExecutive DirectorPT$18,213$18,213

Board Members and Trustees

NameTitle
Scott CampbellPresident
Cornelius AndersonBoard Member
Heather WallaceBoard Member
Leah StrittmatterBoard Member
Martha SlackBoard Member
Michael YoungbergBoard Member
Randi Sue SurrattDirector
Rebecca IveySecretary
Dustin AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,269
Program Service Revenue
$159,349
Investment Income
$244
Other Revenue
$0
All Other Contributions
$82,083
Change in Net Assets
$-20,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,314
Salaries, Compensation, and Employee Benefits$97,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$75,000--$75,000
Other Salaries and Wages$72,057--$72,057
Depreciation Depletion$21,898--$21,898
Current Officers, Directors, Trustees, and Key Employees-$18,213-$18,213
All Other Expenses$17,470--$17,470
Advertising$9,493--$9,493
Other Expenses$7,397--$7,397
Payroll Taxes$6,906--$6,906
Insurance$4,143--$4,143
Fees for Services Accounting-$3,454-$3,454
Total Functional Expenses$259,823$21,667$0$281,490
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is made available to all board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually during a regularly scheduled board meeting.”

Form 990, Part VI, Section B, Line 15A

“The executive director requests hiring of new personnel at board of directors meeting. The board approves the request and the executive director hires the appropriate worker.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Explorium Denton
EIN
45-5378307
Phone
9405954001
Address
5800 I-35 NORTH, DENTON, TX 76207

Signing Officer

Name
Dinora Padilla
Title
Executive Director
Phone
9403205444
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dinora Padilla
Formed
2012
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
9
Employees
16
Volunteers
109

Preparer

Firm
Kha Accountants Pllc
Address
2717 WIND RIVER LANE SUITE 130, DENTON, TX 76210
Preparer
Brandon C Reed
Phone
9405919300
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151059
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0282869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0624373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0589
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0840026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0339173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175385
IRS990ScheduleA/Total509Grp/TotalAmt0840026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0339518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0840615
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt039137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048231
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130279
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012321
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176493
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY DURING A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REQUESTS HIRING OF NEW PERSONNEL AT BOARD OF DIRECTORS MEETING. THE BOARD APPROVES THE REQUEST AND THE EXECUTIVE DIRECTOR HIRES THE APPROPRIATE WORKER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0294595
IRS990/TotalAssetsGrp/EOYAmt0273967
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0101269
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281490
IRS990/TotalGrossUBIAmt0244
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273967
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0259823
IRS990/TotalProgramServiceRevenueAmt0159349
IRS990/TotalReportableCompFromOrgAmt039113
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0244
IRS990/TotalVolunteersCnt0109
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273967
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05800 I-35 NORTH
IRS990/USAddress/CityNm0DENTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076207
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.EXPLORIUMDENTON.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DINORA PADILLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09403205444
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPLORIUM DENTON
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0455378307
ReturnHeader/Filer/PhoneNum09405954001
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ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$273,967
Liabilities
$0
Net assets
$273,967
Revenue
$260,862
Expenses
$281,490
Net income
-$20,628
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