Civic Intelligence

Childrens Discovery Museum

990EZ • Fiscal year 2017 • EIN 81-2875557

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileWWW.CHILDRENSDISCOVERY360.ORG
351 Three Rivers DriveKelso, WA 98626

(360) 636-4200

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$32,585

No earlier filing loaded for comparison.

Net Assets

$32,585

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

$60,102

No earlier filing loaded for comparison.

Expenses

$40,632

No earlier filing loaded for comparison.

Net Income

$19,470

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.

$100K$50K$0-$50KAssets 2017: $32,585Liabilities 2017: $0Net Assets 2017: $32,5852017Assets 2018: $49,625Liabilities 2018: $0Net Assets 2018: $49,6252018Assets 2019: $81,092Liabilities 2019: $0Net Assets 2019: $81,0922019Assets 2020: $94,378Liabilities 2020: $0Net Assets 2020: $94,3782020Assets 2021: $97,586Liabilities 2021: $788Net Assets 2021: $96,7982021Assets 2022: $67,939Liabilities 2022: $1,448Net Assets 2022: $66,4912022Assets 2023: $35,466Liabilities 2023: $993Net Assets 2023: $34,4732023Assets 2024: $85,055Liabilities 2024: $85,301Net Assets 2024: -$2462024

Highlighted filing

2017

Assets$32,585
Liabilities$0
Net Assets$32,585
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $60,102Expenses 2017: $40,632Net Income 2017: $19,4702017Revenue 2018: $64,748Expenses 2018: $47,708Net Income 2018: $17,0402018Revenue 2019: $98,409Expenses 2019: $66,935Net Income 2019: $31,4742019Revenue 2020: $86,436Expenses 2020: $73,149Net Income 2020: $13,2872020Revenue 2021: $81,768Expenses 2021: $79,348Net Income 2021: $2,4202021Revenue 2022: $49,511Expenses 2022: $79,818Net Income 2022: -$30,3072022Revenue 2023: $54,113Expenses 2023: $90,863Net Income 2023: -$36,7502023Revenue 2024: $135,883Expenses 2024: $85,301Net Income 2024: $50,5822024

Highlighted filing

2017

Revenue$60,102
Expenses$40,632
Net Income$19,470
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$60,102
Mission and Program Overview

Mission

To provide a fun and safe environment to encourage kids and families to learn, engage and have time for imaginative and interactive play together.

Program Services

DescriptionGrantsExpenses
PROVIDING A CHILDREN'S DISCOVERY MUSEUM FOR CHILDREN AND PARENTS TO LEARN, ENGAGE, PLAY TOGETHER.-$13,100
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN HARNISHPresidentPT$0--
SANDY JUNKERVice PresidePT$0--
LAUREN MORINSecretaryPT$0--
CHRIS EDGRENTreasurerPT$0--
JEANE CONRADBoard MemberPT$0--
ANN CORDEROBoard MemberPT$0--
DARREN JOYBoard MemberPT$0--
JENNIFER LEACHBoard MemberPT$0--
BILL OFSTUNBoard MemberPT$0--
BEA RUSHBoard MemberPT$0--
DAWN MORGANExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
CHILDREN'S DISCOVERY MUSEUM
EIN
81-2875557
Address
351 THREE RIVERS DRIVE, KELSO, WA 98626

Signing Officer

Name
Chris Edgren
Title
Treasurer
Signed
2018-05-08
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 2,665 insurance 3,812 paypal fees 11 business registration 90 dues & memberships 180 give more 24 100 exhibit costs 13,100 total 19,958”

Form 990-ez, Part III

“To provide a fun and safe environment to encourage kids and families to learn, engage and have time for imaginative and interactive play together.”

Raw XML Appendix149 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 2,665 INSURANCE 3,812 PAYPAL FEES 11 BUSINESS REGISTRATION 90 DUES & MEMBERSHIPS 180 GIVE MORE 24 100 EXHIBIT COSTS 13,100 TOTAL 19,958
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,585
Liabilities
$0
Net assets
$32,585
Revenue
$60,102
Expenses
$40,632
Net income
$19,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.00$1.36$0.85$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.54$0.91$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.66$0.50$0.80$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.82$0.79$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.86$0.73$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.98$0.67$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.65$0.48$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.60$0.41$0.19