Civic Intelligence

Children'S Discovery Museum of The

990T • Fiscal year 2020 • EIN 74-2920207

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 25, 2023

Organization Profilewww.childrensdiscoverymuseum.com
PO Box 3781Victoria, TX 77903

(361) 485-9140

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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

Latest loaded filing

2024

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

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

Latest loaded filing

2024

Revenue$486,247
Expenses$545,840
Net Income-$59,593
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 25, 2023
Return Version
2020v1.2
Mission and Program Overview

Mission

Provide educational opportunities

Filing and Contact Details

Filer

Filer Name
CHILDREN'S DISCOVERY MUSEUM
EIN
74-2920207
Phone
3614859140
Address
PO BOX 3781, VICTORIA, TX 77903

Signing Officer

Name
Casey Shellenbarger
Title
Treasurer
Phone
3615825168
Signed
2023-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Adam H Baucom CPA Pllc
Address
101 W GOODWIN AVE STE 1025, VICTORIA, TX 77901
Preparer
Adam H Baucom CPA
Phone
3612374961
Raw XML Appendix90 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.

Path#Value
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MACRSDedForAstInSrvcBfrPYAmt023172
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt082439
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt0105611
IRS990T/AmendedReturnInd0X
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHERINE L OZMENT CPA
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0CATHERINE L OZMENT CPA PLLC
IRS990T/BooksInCareOfDetail/PhoneNum03615787333
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03402 JOHN STOCKBAUER DR
IRS990T/BooksInCareOfDetail/USAddress/AddressLine2Txt03402 JOHN STOCKBAUER DR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0VICTORIA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd077901
IRS990T/BookValueAssetsEOYAmt03686918
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CreditsAdjPaymentOtherInd0X
IRS990T/ESPenaltyAmt0228
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt05587
IRS990T/OverpaymentSection/RefundAmt05587
IRS990TScheduleA/CostOfGoodsSoldAmt023545
IRS990TScheduleA/GrossProfitAmt0653467
IRS990TScheduleA/GrossReceiptsOrSalesAmt0677012
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0677012
IRS990TScheduleA/OtherDeductionsAmt0626528
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/PurchasesAmt023545
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt023545
IRS990TScheduleA/TotalDeductionsAmt0626528
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0653467
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0653467
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt026939
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt026939
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt05447
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt05447
IRS990T/TotalDeductionAmt01000
IRS990T/TotalOtherCreditsAdjPaymentAmt011262
IRS990T/TotalPaymentsAmt011262
IRS990T/TotalTaxAmt05447
IRS990T/TotalTaxComputationAmt05447
IRS990T/TotalUBTIAmt025939
IRS990T/TotalUBTIBeforeNOLSpecificAmt026939
IRS990T/TotalUBTIBeforeSection199AAmt026939
IRS990T/TotalUBTIComputedAmt026939
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY SHELLENBARGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03615825168
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S DISCOVERY MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0742920207
ReturnHeader/Filer/PhoneNum03614859140
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3781
ReturnHeader/Filer/USAddress/CityNm0VICTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882100346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAM H BAUCOM CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W GOODWIN AVE STE 1025
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077901
ReturnHeader/PreparerPersonGrp/PhoneNum03612374961
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM H BAUCOM CPA
ReturnHeader/ReturnTs02023-09-25T16:57:58-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CASEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHELLENBARGER
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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