Civic Intelligence

Childrens Discovery Museum

990EZ • Fiscal year 2020 • EIN 81-2875557

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 04, 2021

Organization ProfileWWW.CHILDRENSDISCOVERY360.ORG
PO Box 1481Longview, WA 98632

(360) 636-4200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$94,378

Up $13,286 (+16%) from 2019

Net Assets

Up

$94,378

Up $13,286 (+16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Down

$86,436

Down $11,973 (-12%) from 2019

Expenses

Up

$73,149

Up $6,214 (+9.3%) from 2019

Net Income

Down

$13,287

Down $18,187 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2020

Assets$94,378
Liabilities$0
Net Assets$94,378
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

2020

Revenue$86,436
Expenses$73,149
Net Income$13,287
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 4, 2021
Return Version
2020v4.0
Gross Receipts
$86,436
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.-$33,346
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSEY COPEPresidentPT$0--
KATHIE GRIFFINVice Preside-$0--
OPAL COULTERTreasurer-$0--
KRISTINE LANGLEYSecretary-$0--
DAWN MORGANExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
CHILDREN'S DISCOVERY MUSEUM
EIN
81-2875557
Address
PO BOX 1481, LONGVIEW, WA 98632

Signing Officer

Name
Dawn Morgan
Title
Executive Director
Signed
2021-06-04
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 2,513 insurance 2,523 admin fees 158 dues & memberships 305 fundraising 1,058 exhibit costs 3,985 volunteers 48 total 10,590”

Form 990-ez, Part II, Line 24

“Deposits 2,200 2,200 total 2,200 2,200”

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 Appendix151 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1KATHIE GRIFFIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2OPAL COULTER
CompensationExplanation/CompensationExplanationGrp/PersonNm3KRISTINE LANGLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4DAWN MORGAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0OPAL COULTER
IRS990EZ/BooksInCareOfDetail/PhoneNum03606364200
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032596
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDSEY COPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHIE GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2OPAL COULTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTINE LANGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAWN MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02200
IRS990EZ/OtherExpensesTotalAmt010590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A FUN AND SAFE ENVIRONMENT TO ENCOURAGE KIDS AND FAMILIES TO LEARN, ENGAGE AND HAVE TIME FOR IMAGINATIVE AND INTERACTIVE PLAY TOGETHER.
IRS990EZ/PrintingPublicationsPostageAmt0225
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033346
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073149
IRS990EZ/TotalProgramServiceExpensesAmt033346
IRS990EZ/TotalRevenueAmt086436
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHILDRENSDISCOVERY360.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0324264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0871
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0325328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086436
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015022
IRS990ScheduleA/Total509Grp/TotalAmt0325328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086436
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325363
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 2,513 INSURANCE 2,523 ADMIN FEES 158 DUES & MEMBERSHIPS 305 FUNDRAISING 1,058 EXHIBIT COSTS 3,985 VOLUNTEERS 48 TOTAL 10,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPOSITS 2,200 2,200 TOTAL 2,200 2,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE A FUN AND SAFE ENVIRONMENT TO ENCOURAGE KIDS AND FAMILIES TO LEARN, ENGAGE AND HAVE TIME FOR IMAGINATIVE AND INTERACTIVE PLAY TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S DISCOVERY MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0812875557
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1481
ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098632
ReturnHeader/ReturnTs02021-06-16T10:34:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORGAN
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,378
Liabilities
$0
Net assets
$94,378
Revenue
$86,436
Expenses
$73,149
Net income
$13,287
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