Civic Intelligence

Children'S Discovery Museum of The

990 • Fiscal year 2013 • EIN 74-2920207

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

P O Box 378177903

(361) 485-9140

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$36,138

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$329,246

Down $159,119 (-33%) from 2012

Net Assets

Down

$326,385

Down $147,255 (-31%) from 2012

Liabilities

Down

$2,861

Down $11,864 (-81%) from 2012

Revenue

$188,662

No earlier filing loaded for comparison.

Expenses

Up

$94,661

Up $12,081 (+15%) from 2012

Net Income

$94,001

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$329,246
Liabilities$2,861
Net Assets$326,385

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$188,662
Expenses$94,661
Net Income$94,001
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$212,740
Mission and Program Overview

Mission

Provide educational opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$166,265$166,568▲ $303
Cash and Non-Interest-Bearing Accounts$4,779$124,312▲ $119,533
Savings and Temporary Cash Investments$69,511$37,366▼ $32,145
Inventories for Sale or Use$1,180$1,000▼ $180
Accounts Receivable$47$0▼ $47
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$488,365$329,246▼ $159,119
Other Assets Total$246,583$0▼ $246,583
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,000--
Other Liabilities$9,725$2,861▼ $6,864
Total Liabilities$14,725$2,861▼ $11,864
Net Assets / Fund Balance
Unrestricted Net Assets$227,057$326,385▲ $99,328
Temporarily Rstr Net Assets$246,583--
Total Net Assets Fund Balance$473,640$326,385▼ $147,255
Total Liabilities and Net Assets / Fund Balance$488,365$329,246▼ $159,119

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$131,878$57,934$189,812
Equipment$23,940$28,032$51,972
Buildings$10,750-$10,750
Other Land Buildings-$3,267$3,267
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa DixonExecutive DirectorFT$36,138$36,138

Board Members and Trustees

NameTitle
Betty Jo ElderPresident
Cora Jo HummelVice President
Kathy HuntAdvisory Board
Leslie ColeAdvisory Board
Brandi HuberDirector
Corri UrbanDirector
Darin KazmirDirector
Dr Marie Stern PlemonsDirector
Dr Robert JaklichDirector
Geri SchroederDirector
Laurie NeuerburgDirector
LeOlive RoggeDirector
Mary CaulkinsDirector
Micheal NeuerugDirector
Pardis MobetashDirector
Patty ZapalacDirector
Todd ValdesDirector
Wendy CraterDirector
Sammie Sue HendrixSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$139,390
Program Service Revenue
$28,412
Investment Income
$157
Other Revenue
$20,703
All Other Contributions
$135,640
Change in Net Assets
$94,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,034
Salaries, Compensation, and Employee Benefits$40,627
Total Fundraising Expense$6,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,069$18,069-$36,138
Occupancy$14,369$3,592-$17,961
Depreciation Depletion$9,636$811-$10,447
Insurance-$5,507-$5,507
Payroll Taxes$1,938$1,939-$3,877
Office Expenses-$2,885-$2,885
All Other Expenses$1,203$1,239-$2,442
Fees for Services Accounting-$1,539-$1,539
Other Expenses$4,026$849$6,033$849
Other Salaries and Wages$612--$612
Interest-$433-$433
Total Functional Expenses$49,853$38,775$6,033$94,661
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,284
Gaming Gross Income$17,321
Fundraising Gross Income$13,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$8,226$8,226$20,612$-12,386
Total Events$8,226$8,226$20,612$-12,386
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TDECU Line of Credit$2,861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
74-2920207
Phone
3614859140

Signing Officer

Name
Betty Jo Elder
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Jo Elder
Voting Board Members
20
Independent Board Members
0
Employees
0

Preparer

Preparer
Margaret E Fisseler
Phone
3616453286
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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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt021284
IRS990/FundraisingGrossIncomeAmt013766
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt017321
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01538
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0212740
IRS990/GrossSalesOfInventoryAmt02563
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05507
IRS990/InsuranceGrp/TotalAmt05507
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0433
IRS990/InterestGrp/TotalAmt0433
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01180
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01000
IRS990/InvestmentIncomeGrp/ExclusionAmt0157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0166265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0166568
IRS990/LandBldgEquipCostOrOtherBssAmt0255801
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02212
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Provide educational opportunities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05000
IRS990/NetAssetsOrFundBalancesBOYAmt0473640
IRS990/NetAssetsOrFundBalancesEOYAmt0326385
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7518
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7518
IRS990/NetIncomeFromGamingGrp/ExclusionAmt017321
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt017321
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-231
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-231
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt022912
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03592
IRS990/OccupancyGrp/ProgramServicesAmt014369
IRS990/OccupancyGrp/TotalAmt017961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02885
IRS990/OfficeExpensesGrp/TotalAmt02885
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0246583
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other Fundraising Expense
IRS990/OtherExpensesGrp/Desc1Marketing Expense
IRS990/OtherExpensesGrp/Desc2Contract Services
IRS990/OtherExpensesGrp/Desc3Bank Card Fees
IRS990/OtherExpensesGrp/FundraisingAmt06033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1849
IRS990/OtherExpensesGrp/ProgramServicesAmt04026
IRS990/OtherExpensesGrp/TotalAmt06033
IRS990/OtherExpensesGrp/TotalAmt14026
IRS990/OtherExpensesGrp/TotalAmt21912
IRS990/OtherExpensesGrp/TotalAmt3849
IRS990/OtherLiabilitiesGrp/BOYAmt09725
IRS990/OtherLiabilitiesGrp/EOYAmt02861
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/Desc1Rental
IRS990/OtherRevenueMiscGrp/ExclusionAmt01075
IRS990/OtherRevenueMiscGrp/ExclusionAmt110056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110056
IRS990/OtherRevenueTotalAmt011131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0612
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01939
IRS990/PayrollTaxesGrp/ProgramServicesAmt01938
IRS990/PayrollTaxesGrp/TotalAmt03877
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Betty Jo Elder
IRS990/PriorPeriodAdjustmentsAmt0-241256
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Camps
IRS990/ProgramServiceRevenueGrp/Desc2Parties
IRS990/ProgramServiceRevenueGrp/ExclusionAmt018361
IRS990/ProgramServiceRevenueGrp/ExclusionAmt13628
IRS990/ProgramServiceRevenueGrp/ExclusionAmt26423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26423
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054079
IRS990/PYOtherRevenueAmt0286482
IRS990/PYProgramServiceRevenueAmt020294
IRS990/PYRevenuesLessExpensesAmt0323921
IRS990/PYSalariesCompEmpBnftPaidAmt028501
IRS990/PYTotalExpensesAmt082580
IRS990/PYTotalRevenueAmt0406501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

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Filings

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