Civic Intelligence

Explorium Denton Childrens Museum

990 • Fiscal year 2022 • EIN 45-5378307

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 13, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-6.1%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$39,060

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-7.7%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

39%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$193,070

Down $16,192 (-7.7%) from 2021

Net Assets

Down

$193,070

Down $16,192 (-7.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Up

$264,371

Up $74,569 (+39%) from 2021

Expenses

Up

$280,562

Up $38,945 (+16%) from 2021

Net Income

Up

-$16,191

Up $35,624 (+69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$193,070
Liabilities$0
Net Assets$193,070
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$264,371
Expenses$280,562
Net Income-$16,191
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$266,303
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$146,281$129,148▼ $17,133
Cash and Non-Interest-Bearing Accounts$62,981$63,922▲ $941
Total Assets$209,262$193,070▼ $16,192
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,262$193,070▼ $16,192
Total Net Assets Fund Balance$209,262$193,070▼ $16,192
Total Liabilities and Net Assets / Fund Balance$209,262$193,070▼ $16,192

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$101,417$41,183$142,600
Equipment$21,823$31,017$52,840
Other Land Buildings$5,908$1,652$7,560
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dinora PadillaExecutive DirectorPT$39,060$39,060

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$63,385
Program Service Revenue
$188,407
Investment Income
$61
Other Revenue
$12,518
All Other Contributions
$57,750
Change in Net Assets
$-16,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,739
Salaries, Compensation, and Employee Benefits$139,823
Total Fundraising Expense$373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$83,039$7,788-$90,827
Occupancy$89,023--$89,023
Current Officers, Directors, Trustees, and Key Employees-$39,060-$39,060
Depreciation Depletion$17,133--$17,133
Payroll Taxes$6,352$3,584-$9,936
All Other Expenses$1,841$3,256$60$5,157
Insurance$3,708--$3,708
Other Expenses$2,616$2,629-$2,616
Fees for Services Accounting-$1,932-$1,932
Advertising-$1,246$313$1,559
Office Expenses-$371-$371
Total Functional Expenses$219,815$60,374$373$280,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,450
Fundraising Direct Expenses$1,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Touch-a-truck$14,664$9,029$1,388$7,641
Total Events$20,085$14,450$1,932$12,518
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
2023-09-13

Organization Details

Principal Officer
Dinora Padilla
Formed
2012
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
23
Volunteers
40
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0951
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
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IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0266242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0339173
IRS990ScheduleA/Total509Grp/TotalAmt01227867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0266303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0339518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01228818
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052840
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101417
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041183
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05908
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129148
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05635
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05635
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01932
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOUCH-A-TRUCK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012518
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0544
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01932
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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/ExplanationTxt4ROUNDING -1.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0209262
IRS990/TotalAssetsGrp/EOYAmt0193070
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt063385
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0373
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280562
IRS990/TotalGrossUBIAmt061
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193070
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0219815
IRS990/TotalProgramServiceRevenueAmt0188407
IRS990/TotalReportableCompFromOrgAmt039060
IRS990/TotalRevenueGrp/ExclusionAmt012518
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264371
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt061
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193070
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04937 STUART ROAD LOT 89
IRS990/USAddress/CityNm0DENTON
IRS990/USAddress/StateAbbreviationCd0TX
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://WWW.EXPLORIUMDENTON.ORG/
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DINORA PADILLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09403205444
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-13

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,070
Liabilities
$0
Net assets
$193,070
Revenue
$264,371
Expenses
$280,562
Net income
-$16,191
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