Civic Intelligence

My World Discovery Museum

990EZ • Fiscal year 2020 • EIN 82-4723065

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
516 NathanChubbuck, ID 83202

(208) 317-9290

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

82nd percentile

36%

Higher net margin than 82% 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

87th percentile

88%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,042

Up $26,735 (+88%) from 2019

Net Assets

Up

$57,042

Up $26,735 (+88%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$74,908

Up $30,980 (+71%) from 2019

Expenses

Up

$48,173

Up $22,541 (+88%) from 2019

Net Income

Up

$26,735

Up $8,439 (+46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2019: $30,307Net Assets 2019: $30,3072019Assets 2020: $57,042Net Assets 2020: $57,0422020Assets 2021: $42,855Net Assets 2021: $42,8552021Assets 2022: $26,325Net Assets 2022: $26,3252022Assets 2023: $28,497Net Assets 2023: $28,4972023Assets 2024: $41,722Net Assets 2024: $41,7222024

Highlighted filing

2020

Assets$57,042
Liabilities-
Net Assets$57,042
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $43,928Expenses 2019: $25,632Net Income 2019: $18,2962019Revenue 2020: $74,908Expenses 2020: $48,173Net Income 2020: $26,7352020Revenue 2021: $102,703Expenses 2021: $116,890Net Income 2021: -$14,1872021Revenue 2022: $103,120Expenses 2022: $119,650Net Income 2022: -$16,5302022Revenue 2023: $120,417Expenses 2023: $118,245Net Income 2023: $2,1722023Revenue 2024: $156,499Expenses 2024: $143,273Net Income 2024: $13,2262024

Highlighted filing

2020

Revenue$74,908
Expenses$48,173
Net Income$26,735
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$81,304
Mission and Program Overview

Mission

My world discovery museum is a non profit organization dedicated to providing our community with hands on learning opportunities for children of all ages and all abilities.

Program Services

DescriptionGrantsExpenses
DISCOVERY ON THE GO. MOBILE PROGRAM WITH EXHIBITS AND OPPORTUNITIES FOR KIDS TO EXPLORE ELEMENTS OF STEM. 1,036 CHILDREN WERE ABLE TO PARTICIPATE IN THE 2019 DISCOVERY ON THE GO PROGRAM.-$1,158
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELODY DANIELSOfficerPT$0--
NATALI MCKEEOfficerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Ev$20,708$20,708$5,913$14,795
Total Events$20,708$20,708$5,913$14,795
Filing and Contact Details

Filer

Filer Name
My World Discovery Museum
EIN
82-4723065
Phone
2083179290
Address
516 NATHAN, CHUBBUCK, ID 83202

Signing Officer

Name
Natali Mckee
Title
Officer
Phone
2083179290
Signed
2021-11-12

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Lambson Doran
Phone
2082325825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 2,688 5,252 1,173 1,050 645 1,087 storage 500 membership dues 80 non-investment depreciation 1,158 total 13,633”

Form 990-ez, Part II, Line 24

“Furniture and equipement 0 5,790 less accumulated depreciation 0 1,158 total 0 4,632”

Form 990-ez, Part III

“My world discovery museum is a non profit organization dedicated to providing our community with hands on learning opportunities for children of all ages and all abilities.”

Raw XML Appendix134 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MELODY DANIELS
CompensationExplanation/CompensationExplanationGrp/PersonNm1NATALI MCKEE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELODY DANIELS
IRS990EZ/BooksInCareOfDetail/PhoneNum02083179290
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0516 NATHAN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHUBBUCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030307
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059981
IRS990EZ/CostOfGoodsSoldAmt0483
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018303
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030307
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057042
IRS990EZ/FundraisingGrossIncomeAmt020708
IRS990EZ/GrossProfitLossSlsOfInvntryAmt050
IRS990EZ/GrossReceiptsAmt081304
IRS990EZ/GrossSalesOfInventoryAmt0533
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt082
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057042
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057042
IRS990EZ/OccupancyRentUtltsAndMaintAmt07889
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELODY DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATALI MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04632
IRS990EZ/OtherExpensesTotalAmt013633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MY WORLD DISCOVERY MUSEUM IS A NON PROFIT ORGANIZATION DEDICATED TO PROVIDING OUR COMMUNITY WITH HANDS ON LEARNING OPPORTUNITIES FOR CHILDREN OF ALL AGES AND ALL ABILITIES.
IRS990EZ/PrintingPublicationsPostageAmt0813
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISCOVERY ON THE GO. MOBILE PROGRAM WITH EXHIBITS AND OPPORTUNITIES FOR KIDS TO EXPLORE ELEMENTS OF STEM. 1,036 CHILDREN WERE ABLE TO PARTICIPATE IN THE 2019 DISCOVERY ON THE GO PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01158
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07535
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05913
IRS990EZ/SpecialEventsNetIncomeLossAmt014795
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048173
IRS990EZ/TotalProgramServiceExpensesAmt01158
IRS990EZ/TotalRevenueAmt074908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093598
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt093598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093598
IRS990ScheduleA/TotalSupportAmt093598
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05913
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING EV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020708
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014795
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05913
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,688 5,252 1,173 1,050 645 1,087 STORAGE 500 MEMBERSHIP DUES 80 NON-INVESTMENT DEPRECIATION 1,158 TOTAL 13,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPEMENT 0 5,790 LESS ACCUMULATED DEPRECIATION 0 1,158 TOTAL 0 4,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MY WORLD DISCOVERY MUSEUM IS A NON PROFIT ORGANIZATION DEDICATED TO PROVIDING OUR COMMUNITY WITH HANDS ON LEARNING OPPORTUNITIES FOR CHILDREN OF ALL AGES AND ALL ABILITIES.
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/PersonNm0NATALI MCKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083179290
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY WORLD DISCOVERY MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0MYWO
ReturnHeader/Filer/EIN0824723065
ReturnHeader/Filer/PhoneNum02083179290
ReturnHeader/Filer/USAddress/AddressLine1Txt0516 NATHAN
ReturnHeader/Filer/USAddress/CityNm0CHUBBUCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAMBSON DORAN
ReturnHeader/ReturnTs02021-11-15T16:57:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATLAI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKEE
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
$57,042
Liabilities
-
Net assets
$57,042
Revenue
$74,908
Expenses
$48,173
Net income
$26,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.56$1.43$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.20$1.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.03$1.20$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.03$1.17$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.75$0.48$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.44$0.26$0.18