Civic Intelligence

Explorium Denton Childrens Museum

990 • Fiscal year 2021 • EIN 45-5378307

Jan 01, 2021 to Dec 31, 2021 • Filed on May 23, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$30,600

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$209,262

Down $51,407 (-20%) from 2020

Net Assets

Down

$209,262

Down $51,407 (-20%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Up

$189,802

Up $17,468 (+10%) from 2020

Expenses

Up

$241,617

Up $55,985 (+30%) from 2020

Net Income

Down

-$51,815

Down $38,517 (-290%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$209,262
Liabilities$0
Net Assets$209,262
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$189,802
Expenses$241,617
Net Income-$51,815
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 23, 2022
Return Version
2021v4.2
Gross Receipts
$189,802
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$160,996$146,281▼ $14,715
Cash and Non-Interest-Bearing Accounts$99,673$62,981▼ $36,692
Total Assets$260,669$209,262▼ $51,407
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,228$209,262▼ $47,966
Net Assets With Donor Restrictions$3,441$0▼ $3,441
Total Net Assets Fund Balance$260,669$209,262▼ $51,407
Total Liabilities and Net Assets / Fund Balance$260,669$209,262▼ $51,407

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$111,037$31,563$142,600
Equipment$28,947$23,893$52,840
Other Land Buildings$6,297$1,263$7,560
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dinora PadillaExecutive DirectorPT$30,600$30,600

Board Members and Trustees

NameTitle
Scott CampbellPresident
Cornelius AndersonBoard Member
Kelsey FlinnBoard Member
Leah StrittmatterBoard Member
Marsha SlackBoard Member
Derrick WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,719
Program Service Revenue
$97,007
Investment Income
$76
Other Revenue
$0
All Other Contributions
$86,621
Change in Net Assets
$-51,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,810
Salaries, Compensation, and Employee Benefits$105,807
Total Fundraising Expense$431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$78,184--$78,184
Other Salaries and Wages$63,122$4,566-$67,688
Current Officers, Directors, Trustees, and Key Employees-$30,600-$30,600
Depreciation Depletion$17,518--$17,518
Payroll Taxes$4,829$2,690-$7,519
All Other Expenses$2,510$2,377-$4,887
Insurance$3,892--$3,892
Fees for Services Accounting-$3,275-$3,275
Advertising-$2,031$431$2,462
Other Expenses$1,172$651-$1,823
Office Expenses-$196-$196
Total Functional Expenses$193,770$47,416$431$241,617
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

“Documents are 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
2022-05-23

Organization Details

Principal Officer
Dinora Padilla
Formed
2012
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
0
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0339173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058808
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt028947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052840
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111037
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031563
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01263
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146281
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/ExplanationTxt3DOCUMENTS ARE AVAILABLE 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/TotalEmployeeCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/AddressLine1Txt04937 STUART ROAD LOT 89
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IRS990/WebsiteAddressTxt0HTTPS://WWW.EXPLORIUMDENTON.ORG/
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DINORA PADILLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09403205444
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-23
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ReturnHeader/ReturnTs02022-06-03T16:20:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DINORA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PADILLA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,262
Liabilities
$0
Net assets
$209,262
Revenue
$189,802
Expenses
$241,617
Net income
-$51,815
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