Civic Intelligence

Childrens Discovery Museum

EIN 74-2920207 • 501(c)3 • Victoria, TX

Profile

Provide educational opportunities

1205 Sam HoustonVictoria, TX 77901

www.childrensdiscoverymuseum.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.32x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.32x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-6.7%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$3,517,291

Down $108,525 (-3.0%) from 2023

Liabilities

Down

$1,130,282

Down $41,815 (-3.6%) from 2023

Net Assets

Down

$2,387,009

Down $66,710 (-2.7%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Down

$486,247

Down $34,949 (-6.7%) from 2023

Expenses

Down

$545,840

Down $43,269 (-7.3%) from 2023

Net Income

Up

-$59,593

Up $8,320 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $172,249Liabilities 2010: $19,101Net Assets 2010: $153,1482010Assets 2011: $165,312Liabilities 2011: $15,593Net Assets 2011: $149,7192011Assets 2012: $488,365Liabilities 2012: $14,725Net Assets 2012: $473,6402012Assets 2013: $329,246Liabilities 2013: $2,861Net Assets 2013: $326,3852013Assets 2014: $1,346,050Liabilities 2014: $660,505Net Assets 2014: $685,5452014Assets 2015: $2,085,255Liabilities 2015: $752,522Net Assets 2015: $1,332,7332015Assets 2016: $2,555,975Liabilities 2016: $1,773,384Net Assets 2016: $782,5912016Assets 2017: $4,181,067Liabilities 2017: $1,811,364Net Assets 2017: $2,369,7032017Assets 2018: $3,892,954Liabilities 2018: $1,470,590Net Assets 2018: $2,422,3642018Assets 2019: $3,682,343Liabilities 2019: $1,430,543Net Assets 2019: $2,251,8002019Assets 2020: $3,686,918Liabilities 2020: $1,333,506Net Assets 2020: $2,353,4122020Assets 2021: $3,813,783Liabilities 2021: $1,283,303Net Assets 2021: $2,530,4802021Assets 2022: $3,733,896Liabilities 2022: $1,213,302Net Assets 2022: $2,520,5942022Assets 2023: $3,625,816Liabilities 2023: $1,172,097Net Assets 2023: $2,453,7192023Assets 2024: $3,517,291Liabilities 2024: $1,130,282Net Assets 2024: $2,387,0092024

Highlighted filing

2024

Assets$3,517,291
Liabilities$1,130,282
Net Assets$2,387,009
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $97,580Expenses 2010: $105,108Net Income 2010: -$7,5282010Revenue 2011: $80,123Expenses 2011: $83,552Net Income 2011: -$3,4292011Expenses 2012: $82,5802012Revenue 2013: $188,662Expenses 2013: $94,661Net Income 2013: $94,0012013Revenue 2014: $538,693Expenses 2014: $179,533Net Income 2014: $359,1602014Revenue 2015: $884,317Expenses 2015: $258,250Net Income 2015: $626,0672015Revenue 2016: $378,513Expenses 2016: $214,704Net Income 2016: $163,8092016Revenue 2017: $1,177,568Expenses 2017: $237,879Net Income 2017: $939,6892017Revenue 2018: $483,174Expenses 2018: $338,761Net Income 2018: $144,4132018Revenue 2019: $408,801Expenses 2019: $504,863Net Income 2019: -$96,0622019Revenue 2020: $291,517Expenses 2020: $437,278Net Income 2020: -$145,7612020Revenue 2021: $625,817Expenses 2021: $480,022Net Income 2021: $145,7952021Revenue 2022: $477,279Expenses 2022: $521,362Net Income 2022: -$44,0832022Revenue 2023: $521,196Expenses 2023: $589,109Net Income 2023: -$67,9132023Revenue 2024: $486,247Expenses 2024: $545,840Net Income 2024: -$59,5932024

Highlighted filing

2024

Revenue$486,247
Expenses$545,840
Net Income-$59,593
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,517,291
Liabilities
$1,130,282
Net assets
$2,387,009
Revenue
$486,247
Expenses
$545,840
Net income
-$59,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.13$2.39$0.49$0.55$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$1.17$2.45$0.52$0.59$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.21$2.52$0.48$0.52$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$1.28$2.53$0.63$0.48$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.33$2.35$0.29$0.44$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.43$2.25$0.41$0.50$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$1.47$2.42$0.48$0.34$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.81$2.37$1.18$0.24$0.94
2016Summary only. Only limited summary data is available for this year.$2.56$1.77$0.78$0.38$0.21$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.75$1.33$0.88$0.26$0.63
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.66$0.69$0.54$0.18$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.19$0.09$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.47$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.08$0.08$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.10$0.11$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,743,674
Mission and Program Overview

Mission

Provide educational opportunities

To provide educational opportunities that foster lifelong learning for children and families through dynamic educational experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,178,783$3,080,110▼ $98,673
Cash and Non-Interest-Bearing Accounts$447,033$437,181▼ $9,852
Total Assets$3,625,816$3,517,291▼ $108,525
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,171,876$1,130,107▼ $41,769
Accounts Payable and Accrued Expenses$221$175▼ $46
Total Liabilities$1,172,097$1,130,282▼ $41,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,325,731$2,221,831▼ $103,900
Net Assets With Donor Restrictions$127,988$165,178▲ $37,190
Total Net Assets Fund Balance$2,453,719$2,387,009▼ $66,710
Total Liabilities and Net Assets / Fund Balance$3,625,816$3,517,291▼ $108,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,216,614$572,030$2,788,644
Other Land Buildings$688,496$212,083$900,579
Land$175,000-$175,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Betty Jo ElderAdvisory Chair
Derrek FerrellChair
Michael SamfordPast Chair
Matthew KeenerVice Chair
Adam BaucomDirector
Brittany StautsDirector
Carly WallDirector
Carol DippelDirector
Cora Jo HummelDirector
Elizabeth KopeckyDirector
Geri SchroederDirector
Hannah GohmertDirector
Jake TrussDirector
John QuittaDirector
Kayla KoenigDirector
Leslie FrelsDirector
Megan CraneDirector
Michelle SchaarDirector
Susanne CarrollDirector
Teresa EasleyDirector
Tiffany CorbelDirector
Marie PlemonsSecretary
Casey ShellenbargerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,185
Program Service Revenue
$212,586
Investment Income
$9,494
Other Revenue
$61,982
All Other Contributions
$146,626
Change in Net Assets
$-59,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,080
Salaries, Compensation, and Employee Benefits$228,760
Total Fundraising Expense$45,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,857$84,857$42,428$212,142
Depreciation Depletion$98,673--$98,673
Occupancy$57,271--$57,271
Interest$50,157--$50,157
Insurance$29,136--$29,136
Fees for Services Accounting-$26,650-$26,650
Payroll Taxes$6,647$6,647$3,324$16,618
Advertising-$11,211-$11,211
Office Expenses-$9,975-$9,975
Other Expenses$4,017--$4,017
All Other Expenses$801--$801
Total Functional Expenses$360,748$139,340$45,752$545,840
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,233,282
Gaming Direct Expenses$1,226,166
Fundraising Gross Income$65,336
Fundraising Direct Expenses$22,849
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$65,336$65,336$22,849$42,487
Total Events$65,336$65,336$22,849$42,487
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors may employ an Executive Director whose duties and responsibilities shall be prescribed by resolution of the Board to manage the operations and finances of the museum, hire necessary staff, community promotion of the vision and goals, actively assist in fund raising projects and implement actions requested at the direction of the Board. The Executive Director shall be an ex-officio, non-voting member of the Board of Directors and CDM committees. The Executive Director may hire other employees from time to time as deemed necessary with Board approval.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Childrens Discovery Museum Inc
EIN
74-2920207
In Care Of
% Casey Shellenbarger
Phone
3614859140
Address
1205 Sam Houston, Victoria, TX 77901

Signing Officer

Name
Casey Shellenbarger
Title
Treasurer
Phone
3614859140
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
29
Volunteers
21

Preparer

Firm
Baucom & Associates PLLC
Address
101 W Goodwin Ave Ste 560, Victoria, TX 77901
Preparer
Adam H Baucom CPA
Phone
3612374961
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Reserve balance in PBU 7,117”

Raw XML AppendixShowing 400 of 549 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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IRS990/Form990PartVIISectionAGrp/PersonNm2Elizabeth Kopecky
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