Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Children'S Discovery Museum of The
990EZ • Fiscal year 2011 • EIN 74-2920207
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$165,312
Down $6,937 (-4.0%) from 2010
Net Assets
Down$149,719
Down $3,429 (-2.2%) from 2010
Liabilities
Down$15,593
Down $3,508 (-18%) from 2010
Revenue And Expenses
Revenue
Down$80,123
Down $17,457 (-18%) from 2010
Expenses
Down$83,552
Down $21,556 (-21%) from 2010
Net Income
Up-$3,429
Up $4,099 (+54%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 13, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Provide educational opportunities
Filing and Contact Details
Filer
- EIN
- 74-2920207
Raw XML Appendix339 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 |
|---|---|---|
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| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 9971 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 32919 |
| IRS990EZ/CostOfGoodsSold | 0 | 1989 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -3429 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 575 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 39756 |
| IRS990EZ/GamingGrossIncome | 0 | 4000 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | -230 |
| IRS990EZ/GrossReceipts | 0 | 111557 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossSalesOfInventory | 0 | 1759 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 30 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 146480 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 141612 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 153148 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 153148 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 149719 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 149719 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 15769 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 204 N Main St |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 51 Huron St |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 204 N Main St |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 204 N Main St |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 204 N Main St |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 62 Ontario St |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 2701 Sam Houston Dr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 204 N Main St |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 106 S DeLeon St |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 108 E Forrest St |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | 1711 Plantation |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 11 | 123 Calle Ricardo |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 12 | 204 N Main St |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 13 | 101A Brandywine |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 14 | 204 N Main St |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Victoria |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Victoria |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Victoria |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Victoria |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | Victoria |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | Victoria |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | Victoria |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | Victoria |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | Victoria |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | Victoria |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 11 | Victoria |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 12 | Victoria |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 13 | Victoria |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 14 | Victoria |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | TX |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 13 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 14 | TX |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 77901 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 77901 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 14 | 77901 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Ann Shook |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Heather Taylor |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Jennifer Rosas |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Rachel Lassmann |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Meredith Hairell |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Jill Jacob |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Sean Garcia |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Carla Cantu |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Kathy Hunt |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Leslie Cole |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | Krista Finnegan |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | Marie Plemons |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | Cathy Lowe |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | LeOlive Rogge |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 14 | Wendy Crater |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Vice Chair |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 14 | Chairman |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 8914 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 13729 |
| IRS990EZ/OtherExpensesTotal | 0 | 32362 |
| IRS990EZ/OtherRevenueTotal | 0 | 9407 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Provide educational opportunities |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Our mission is to create dynamic educational experiences that foster lifelong learning for chindren and their families through play. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 46569 |
| IRS990EZ/ProgramServiceRevenue | 0 | 23686 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 34846 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 29445 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 14311 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 19101 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 15593 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 204 N Main |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Victoria |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77901 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Amy Eastham |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3614859140 |
| IRS990EZ/TotalAssets/BOY | 0 | 172249 |
| IRS990EZ/TotalAssets/EOY | 0 | 165312 |
| IRS990EZ/TotalExpenses | 0 | 83552 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 46569 |
| IRS990EZ/TotalRevenue | 0 | 80123 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.childrensdiscoverymuseum.com |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 32919 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 41934 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 60533 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 64783 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 68347 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 268516 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 87 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 372 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 1074 |
| IRS990ScheduleA/NetUBI/Total | 0 | 1446 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 9422 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 9422 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96080 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96050 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 268516 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 32919 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 41934 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 60533 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 64783 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 68347 |
| IRS990ScheduleA/Total170/Total | 0 | 268516 |
| IRS990ScheduleA/TotalSupport | 0 | 279471 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 19781 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 17968 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 12425 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 30393 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 17968 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 12425 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 30393 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Night at the Children's Discovery Museum |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Family Fun Fest |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 10612 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3435 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 16346 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 19781 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TDECU Line of Credit - Beginning $7039 TDECU Line of Credit - Ending $5900 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Payroll Liability - Beginning $598 Payroll Liability - Ending $717 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Secured Mortgages and Notes Payable - Beginning $5000 Secured Mortgages and Notes Payable - Ending $5000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Deferred Revenue - Beginning $5751 Deferred Revenue - Ending $2972 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Accounts Payable and Accrued Expenses - Beginning $713 Accounts Payable and Accrued Expenses - Ending $1004 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Inventories - Beginning $1000 Inventories - Ending $1000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Accounts Receivable - Beginning $133 Accounts Receivable - Ending $267 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Machinery and Equipment - Beginning $7781 Machinery and Equipment - Ending $12462 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | In Kind Expense $28 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Party Expenses $47 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Administration Expense $60 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Misc Expense $132 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Postage $772 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Exhibit Expense $1466 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Bank Card Fees $1586 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Copy Machine Expense $1694 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Marketing Expense $3575 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Custodial Expense $5140 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Insurance $5342 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Depreciation $7986 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | Travel $175 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | Office Expenses $4359 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | Misc $339 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | Rental $9068 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 26.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 26.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part II, Line 24.1010 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 22 | Form 990-EZ, Part I, Line 8.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 23 | Form 990-EZ, Part I, Line 8.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Total Liabilities.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Total Liabilities.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Assets.1010 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 22 | Other Revenue.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 23 | Other Revenue.1 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 742920207 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Childrens Discovery Museum |
| ReturnHeader/Filer/NameControl | 0 | CHIL |
| ReturnHeader/Filer/Phone | 0 | 3614859140 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 204 N Main |
| ReturnHeader/Filer/USAddress/City | 0 | Victoria |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77901 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-13 |
| ReturnHeader/Officer/Name | 0 | Leslie Cole |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Margaret Fisseler CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 557 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Goliad |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 779630557 |
| ReturnHeader/Preparer/Name | 0 | Margaret E Fisseler |
| ReturnHeader/Preparer/Phone | 0 | 3616453286 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-14T08:29:22-08:00 |
Document Assets
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Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $165,312
- Liabilities
- $15,593
- Net assets
- $149,719
- Revenue
- $80,123
- Expenses
- $83,552
- Net income
- -$3,429