Civic Intelligence

Children'S Discovery Museum of The

990EZ • Fiscal year 2010 • EIN 74-2920207

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

Organization Profilewww.childrensdiscoverymuseum.com
204 N Main77901
Siviq Scores

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

Liabilities / Assets

70th percentile

0.11x

Higher debt load relative to assets than 70% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

81st percentile

0.20x

Higher debt load relative to revenue than 81% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

29th percentile

-7.7%

Higher net margin than 29% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets70th percentile

Assets

$172,249

No earlier filing loaded for comparison.

Net Assets

$153,148

No earlier filing loaded for comparison.

Liabilities

$19,101

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

$97,580

No earlier filing loaded for comparison.

Expenses

$105,108

No earlier filing loaded for comparison.

Net Income

-$7,528

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.

$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

2010

Assets$172,249
Liabilities$19,101
Net Assets$153,148
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$97,580
Expenses$105,108
Net Income-$7,528
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide educational opportunities

Filing and Contact Details

Filer

EIN
74-2920207
Raw XML Appendix310 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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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0742920207
ReturnHeader/Filer/Name/BusinessNameLine10Childrens Discovery Museum
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ReturnHeader/Filer/Phone03614859140
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ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077901
ReturnHeader/Officer/DateSigned02011-11-11
ReturnHeader/Officer/Name0Wendy Crater
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Margaret Fisseler CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 557
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Goliad
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0779630557
ReturnHeader/Preparer/Name0Margaret E Fisseler
ReturnHeader/Preparer/Phone03616453286
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T09:46:25-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$172,249
Liabilities
$19,101
Net assets
$153,148
Revenue
$97,580
Expenses
$105,108
Net income
-$7,528
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
Peer Organizations

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