Civic Intelligence

Discover Children'S Museum

990EZ • Fiscal year 2019 • EIN 47-1920113

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2021

Organization Profilewww.discovermuseum.org
PO 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

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

$199,424

No earlier filing loaded for comparison.

Net Assets

$179,424

No earlier filing loaded for comparison.

Liabilities

$20,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin98th percentile

Revenue

$138,102

No earlier filing loaded for comparison.

Expenses

$15,611

No earlier filing loaded for comparison.

Net Income

$122,491

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$199,424
Liabilities$20,000
Net Assets$179,424
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$138,102
Expenses$15,611
Net Income$122,491
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2021
Return Version
2019v5.0
Gross Receipts
$138,102
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.$15,611-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLYN ROEPresident-$0--
LARRY S MCGEESecretaryPT$0--
ANDREA ROEMember-$0--
RENELL NORQUISTMember-$0--
CARYN FOLEYMember-$0--
VANESSA HORNINGMember-$0--
KELLY VANASSETreasurer-$0--
BRITNEY HASTINGSMember-$0--
JAKOB MCGHIEMember-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Larry S Mcgee
Title
Secretary
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 $11600”

Other Expenses.1

“EVENT SUPPLIES $1636”

Other Expenses.3

“DUES & MEMBERSHIPS $400”

Total Liabilities.1

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

Raw XML Appendix178 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/PersonNm5VANESSA HORNING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRITNEY HASTINGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0767
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.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.discovermuseum.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021333
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENT SUPPLIES $1636
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY S MCGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
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/AddressLine1Txt0550 N Market Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chehalis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098532
ReturnHeader/PreparerPersonGrp/PhoneNum03607488857
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Menichelli
ReturnHeader/ReturnTs02021-11-15T17:45:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$199,424
Liabilities
$20,000
Net assets
$179,424
Revenue
$138,102
Expenses
$15,611
Net income
$122,491
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits