Civic Intelligence

Discover Children'S Museum

990EZ • Fiscal year 2020 • EIN 47-1920113

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.discovermuseum.org
P O Box 147Chehalis, WA 98532

(360) 556-1965

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.58x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.1%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-75%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$207,652

Up $8,228 (+4.1%) from 2019

Net Assets

Up

$187,652

Up $8,228 (+4.6%) from 2019

Liabilities

Flat

$20,000

Flat from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin73rd percentile

Revenue

Down

$34,228

Down $103,874 (-75%) from 2019

Expenses

Up

$26,000

Up $10,389 (+67%) from 2019

Net Income

Down

$8,228

Down $114,263 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2019: $199,424Liabilities 2019: $20,000Net Assets 2019: $179,4242019Assets 2020: $207,652Liabilities 2020: $20,000Net Assets 2020: $187,6522020Assets 2021: $264,948Liabilities 2021: $2,646Net Assets 2021: $262,3022021Assets 2022: $899,047Liabilities 2022: $640,700Net Assets 2022: $258,3472022Assets 2023: $904,071Liabilities 2023: $640,700Net Assets 2023: $263,3712023Assets 2024: $1,185,055Liabilities 2024: $640,700Net Assets 2024: $544,3552024

Highlighted filing

2020

Assets$207,652
Liabilities$20,000
Net Assets$187,652
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $138,102Expenses 2019: $15,611Net Income 2019: $122,4912019Revenue 2020: $34,228Expenses 2020: $26,000Net Income 2020: $8,2282020Revenue 2021: $81,488Expenses 2021: $6,838Net Income 2021: $74,6502021Revenue 2022: $661,746Expenses 2022: $650,548Net Income 2022: $11,1982022Revenue 2023: $5,165Expenses 2023: $14,546Net Income 2023: -$9,3812023Revenue 2024: $304,117Expenses 2024: $30,467Net Income 2024: $273,6502024

Highlighted filing

2020

Revenue$34,228
Expenses$26,000
Net Income$8,228
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$140,124
Mission and Program Overview

Mission

Discover! Childrens Museum strives to serve and nurture the learning needs of our communitys children and families by incorporating both a museum with interactive educational exhibits and an inclusive community early learning program. This distinguished combination and a multi-dimensional, quality learning environment promises to make a big difference in our childrens readiness to learn.

Program Services

DescriptionGrantsExpenses
WORKED WITH PARTNER ORGANIZATIONS TO SECURE FUNDING AND COMPLETE THE DESIGN FOR THE UNITED LEARNING CENTER WHICH WILL HOUSE THE CHILDREN'S MUSEUM, CHILDCARE AND AFTER SCHOOL PROGRAMS FOR CHILDREN IN LEWIS COUNTY.$23,716-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY MCGEEPresidentPT$0--
JOSEPH CLARKVice President-$0--
VANESSA HORNINGSecretary-$0--
ANDREA ROEMember-$0--
KELLY VANASSETreasurer-$0--
BRITNEY HASTINGSMember-$0--
ANNALEE TOBEYMember-$0--
JAKOB MCGHIEMember-$0--
MARILYNN CHINTELLAMember-$0--
Filing and Contact Details

Filer

Filer Name
Discover Childrens Museum
EIN
47-1920113
Phone
3605561965
Address
P O BOX 147, CHEHALIS, WA 98532

Signing Officer

Name
Larry Mcgee
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Menichelli & Associates PLLC
Address
550 N Market Blvd, Chehalis, WA 98532
Preparer
Peter Menichelli
Phone
3607488857
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $16880”

Other Expenses.1012

“Insurance $2284”

Total Liabilities.1

“CHEHALIS COMMUNITY RENAISSANCE TEAM - Beginning $20000 CHEHALIS COMMUNITY RENAISSANCE TEAM - Ending $20000”

Part I, Line 10

“$5,000 grant was made to the united way of lewis county to pay for design costs related to the united learning center”

Raw XML Appendix186 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/PersonNm3ANDREA ROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY VANASSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRITNEY HASTINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNALEE TOBEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAKOB MCGHIE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019164
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKED WITH PARTNER ORGANIZATIONS TO SECURE FUNDING AND COMPLETE THE DESIGN FOR THE UNITED LEARNING CENTER WHICH WILL HOUSE THE CHILDREN'S MUSEUM, CHILDCARE AND AFTER SCHOOL PROGRAMS FOR CHILDREN IN LEWIS COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023716
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $16880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHEHALIS COMMUNITY RENAISSANCE TEAM - Beginning $20000 CHEHALIS COMMUNITY RENAISSANCE TEAM - Ending $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$5,000 GRANT WAS MADE TO THE UNITED WAY OF LEWIS COUNTY TO PAY FOR DESIGN COSTS RELATED TO THE UNITED LEARNING CENTER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I, LINE 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVER CHILDRENS MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0471920113
ReturnHeader/Filer/PhoneNum03605561965
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098532
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chehalis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098532
ReturnHeader/PreparerPersonGrp/PhoneNum03607488857
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Menichelli
ReturnHeader/ReturnTs02021-11-15T16:57:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGEE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,652
Liabilities
$20,000
Net assets
$187,652
Revenue
$34,228
Expenses
$26,000
Net income
$8,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.64$0.54$0.30$0.03$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.64$0.26$0.01$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.64$0.26$0.66$0.65$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.08$0.01$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.03$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.14$0.02$0.12