Civic Intelligence

Discover Children'S Museum

990EZ • Fiscal year 2021 • EIN 47-1920113

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 06, 2022

P O Box 147Chehalis, WA 98532

(360) 520-9148

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

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

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.

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

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

89th percentile

138%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$264,948

Up $57,296 (+28%) from 2020

Net Assets

Up

$262,302

Up $74,650 (+40%) from 2020

Liabilities

Down

$2,646

Down $17,354 (-87%) from 2020

Revenue

Up

$81,488

Up $47,260 (+138%) from 2020

Expenses

Down

$6,838

Down $19,162 (-74%) from 2020

Net Income

Up

$74,650

Up $66,422 (+807%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$264,948
Liabilities$2,646
Net Assets$262,302

Operations Trend

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

2021

Revenue$81,488
Expenses$6,838
Net Income$74,650
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 6, 2022
Return Version
2021v4.1
Gross Receipts
$149,727
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 FOR THE UNITED LEARNING CENTER WHICH WILL HOUSE THE CHILDREN'S MUSEUM, CHILDCARE AND AFTER SCHOOL PROGRAMS FOR CHILDREN IN LEWIS COUNTY.-$512
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY MCGEEPresidentPT$0--
JOSEPH CLARKVice PresidentPT$0--
VANESSA HORNINGSecretaryPT$0--
ANDREA ROEMember-$0--
KELLY VANASSEBoard Member-$0--
BRITNEY HASTINGSMember-$0--
ANNALEE TOBEYMember-$0--
JAKOB MCGHIEMember-$0--
MARILYNN CHINTELLATreasurerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Larry Mcgee
Title
President
Signed
2022-12-06
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.1012

Insurance $4638

Other Expenses.1

Bank & brokerage fees $1659

Other Expenses.3

FOREIGN TAX PAID $29

Total Liabilities.1

CHEHALIS COMMUNITY RENAISSANCE TEAM - Beginning $20000 CHEHALIS COMMUNITY RENAISSANCE TEAM - Ending $0

Total Liabilities.2

CHANGE IN FMV OF INVESTMENTS - Beginning $0 CHANGE IN FMV OF INVESTMENTS - Ending $2646

Raw XML Appendix191 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/PrintingPublicationsPostageAmt0188
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $4638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK & BROKERAGE FEES $1659
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0471920113
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ReturnHeader/ReturnTs02022-12-06T16:24:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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