Civic Intelligence

Children'S Discovery Museum of The

990 • Fiscal year 2015 • EIN 74-2920207

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization Profilewww.childrensdiscoverymuseum.com
P O Box 3781Victoria, TX 77903

(361) 485-9140

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.85x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$42,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

64%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,085,255

Up $739,205 (+55%) from 2014

Net Assets

Up

$1,332,733

Up $647,188 (+94%) from 2014

Liabilities

Up

$752,522

Up $92,017 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin96th percentile

Revenue

Up

$884,317

Up $345,624 (+64%) from 2014

Expenses

Up

$258,250

Up $78,717 (+44%) from 2014

Net Income

Up

$626,067

Up $266,907 (+74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2015

Assets$2,085,255
Liabilities$752,522
Net Assets$1,332,733
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

2015

Revenue$884,317
Expenses$258,250
Net Income$626,067
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$2,219,977
Mission and Program Overview

Mission

Provide educational opportunities

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$731,050$742,818▲ $11,768
Savings and Temporary Cash Investments$573,467$738,002▲ $164,535
Pledges and Grants Receivable-$192,338-
Cash and Non-Interest-Bearing Accounts$23,159$84,309▲ $61,150
Accounts Receivable$3,440$9,312▲ $5,872
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,367,171$2,085,255▲ $718,084
Other Assets Total$36,055$318,476▲ $282,421
Liabilities
Mortgage Notes Payable Secured by Investment Property$646,563$646,563→ $0
Accounts Payable and Accrued Expenses-$104,324-
Other Liabilities$13,942$1,635▼ $12,307
Total Liabilities$660,505$752,522▲ $92,017
Net Assets / Fund Balance
Temporarily Rstr Net Assets$573,110$927,840▲ $354,730
Unrestricted Net Assets$133,556$404,893▲ $271,337
Total Net Assets Fund Balance$706,666$1,332,733▲ $626,067
Total Liabilities and Net Assets / Fund Balance$1,367,171$2,085,255▲ $718,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,218-$533,218
Land$175,000-$175,000
Equipment$20,331$31,161$51,492
Other Land Buildings$14,269$11,824$26,093
Other Assets Org$140,000--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa DixonExecutive DirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Betty Jo ElderChairperson
Sammie Sue HendrixVice Chair
Cora Jo HummelVice President
Anne Taylor ManningDirector
Geri SchroederDirector
Jennifer Ortiz GarzaDirector
John QuittaDirector
Kally Garrett KuceraDirector
Leslie NewDirector
Lori BurrisDirector
Marcia RussellDirector
Marie PlemonsDirector
Micheal NeuerugDirector
Mike SamfordDirector
Pardis MobetashDirector
Patricia McLaughlinDirector
Philip GarzaDirector
Ron SitkaDirector
Suzanne JordanDirector
Brandi HuberSecretary
Todd ValdesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$684,210
Program Service Revenue
$50,169
Investment Income
$1,611
Other Revenue
$148,327
All Other Contributions
$684,210
Change in Net Assets
$626,067

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table-$37,899Fair Market Value (FMV)
Real Estate Other1$7,373-
Other Non Cash Contri Table1$2,400Fair Market Value (FMV)
Other Non Cash Contri Table-$1,513Fair Market Value (FMV)
Other Non Cash Contri Table-$1,221Fair Market Value (FMV)
Total Noncash Contributions2$50,406-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,941
Total Fundraising Expense$102,149
Salaries, Compensation, and Employee Benefits$93,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,000$14,628-$44,628
Current Officers, Directors, Trustees, and Key Employees$15,741$6,573$19,686$42,000
All Other Expenses$8,233$6,266$8,844$23,343
Insurance-$15,109-$15,109
Occupancy-$11,584-$11,584
Other Expenses$23,522-$9,626$9,626
Office Expenses-$6,323$534$6,857
Payroll Taxes$3,499$1,622$1,560$6,681
Depreciation Depletion-$5,737-$5,737
Fees for Services Accounting-$4,108-$4,108
Travel-$3,156-$3,156
Total Functional Expenses$80,995$75,106$102,149$258,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,403,575
Gaming Direct Expenses$1,304,958
Fundraising Gross Income$74,155
Fundraising Direct Expenses$30,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Tie & Boots Gala$60,511$60,511$21,997$38,514
Miscellaneous Small Events$13,644$13,644$8,154$5,490
Total Events$74,155$74,155$30,151$44,004
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
Accrued Expenses$1,634
Rounding$1
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

Filer Name
Childrens Discovery Museum
EIN
74-2920207
Phone
3614859140
Address
P O Box 3781, Victoria, TX 77903

Signing Officer

Name
Betty Jo Elder
Title
Chair
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
22
Independent Board Members
0
Employees
0

Preparer

Firm
Margaret Fisseler CPA
Address
PO Box 557, Goliad, TX 77963-0557
Preparer
Margaret E Fisseler
Phone
3616453286
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt030151
IRS990/FundraisingGrossIncomeAmt074155
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01304958
IRS990/GamingGrossIncomeAmt01403575
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02219977
IRS990/GrossSalesOfInventoryAmt03247
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015109
IRS990/InsuranceGrp/TotalAmt015109
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01611
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0731050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0742818
IRS990/LandBldgEquipCostOrOtherBssAmt0785803
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Provide educational opportunities that foster lifelong learning for children and families through dynamic educational experiences.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0646563
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0646563
IRS990/NetAssetsOrFundBalancesBOYAmt0706666
IRS990/NetAssetsOrFundBalancesEOYAmt01332733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044004
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044004
IRS990/NetIncomeFromGamingGrp/ExclusionAmt024750
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt098617
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt098617
IRS990/NetIncomeOrLossGrp/ExclusionAmt02696
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02696
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt072867
IRS990/NoncashContributionsAmt050406
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IRS990/OccupancyGrp/TotalAmt011584
IRS990/OfficeExpensesGrp/FundraisingAmt0534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06323
IRS990/OfficeExpensesGrp/TotalAmt06857
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0318476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0In Kind Fundraising Expenses
IRS990/OtherExpensesGrp/Desc1Other Taxes
IRS990/OtherExpensesGrp/Desc2Program Expense
IRS990/OtherExpensesGrp/Desc3Bingo Reconciling Expenses
IRS990/OtherExpensesGrp/FundraisingAmt037899
IRS990/OtherExpensesGrp/FundraisingAmt124000
IRS990/OtherExpensesGrp/FundraisingAmt29626
IRS990/OtherExpensesGrp/ProgramServicesAmt023522
IRS990/OtherExpensesGrp/TotalAmt037899
IRS990/OtherExpensesGrp/TotalAmt124000
IRS990/OtherExpensesGrp/TotalAmt223522
IRS990/OtherExpensesGrp/TotalAmt39626
IRS990/OtherLiabilitiesGrp/BOYAmt013942
IRS990/OtherLiabilitiesGrp/EOYAmt01635
IRS990/OtherRevenueMiscGrp/Desc0Rental
IRS990/OtherRevenueMiscGrp/ExclusionAmt03010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03010
IRS990/OtherRevenueTotalAmt03010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030000
IRS990/OtherSalariesAndWagesGrp/TotalAmt044628
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01560
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01622
IRS990/PayrollTaxesGrp/ProgramServicesAmt03499
IRS990/PayrollTaxesGrp/TotalAmt06681
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0192338
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/ExclusionAmt050169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050169
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0597152
IRS990/PYExcessBenefitTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,085,255
Liabilities
$752,522
Net assets
$1,332,733
Revenue
$884,317
Expenses
$258,250
Net income
$626,067
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