Civic Intelligence

Children'S Discovery Learning Ctrs

990 • Fiscal year 2020 • EIN 87-0542634

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

Organization ProfileWWW.DISCOVERYCLUBHOUSE.COM
1169 E 1050 S CirSt George, UT 84790

(435) 229-6939

Siviq Scores

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

Liabilities / Assets

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.37x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$81,000

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

98th percentile

310%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,462,274

Up $3,375,059 (+310%) from 2019

Net Assets

Up

$2,298,622

Up $1,403,461 (+157%) from 2019

Liabilities

Up

$2,163,652

Up $1,971,598 (+1027%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin79th percentile

Revenue

Up

$5,809,601

Up $1,319,479 (+29%) from 2019

Expenses

Up

$4,406,140

Up $95,976 (+2.2%) from 2019

Net Income

Up

$1,403,461

Up $1,223,503 (+680%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $279,600Liabilities 2010: $1,249Net Assets 2010: $278,3512010Assets 2011: $295,280Liabilities 2011: $7,177Net Assets 2011: $288,1032011Assets 2012: $319,867Liabilities 2012: $2,969Net Assets 2012: $316,8982012Assets 2013: $336,099Liabilities 2013: $3,625Net Assets 2013: $332,4742013Assets 2014: $397,111Liabilities 2014: $63,956Net Assets 2014: $333,1552014Assets 2015: $420,990Liabilities 2015: $55,631Net Assets 2015: $365,3592015Assets 2016: $714,270Liabilities 2016: $65,010Net Assets 2016: $649,2602016Assets 2017: $869,492Liabilities 2017: $95,763Net Assets 2017: $773,7292017Assets 2018: $857,331Liabilities 2018: $142,128Net Assets 2018: $715,2032018Assets 2019: $1,087,215Liabilities 2019: $192,054Net Assets 2019: $895,1612019Assets 2020: $4,462,274Liabilities 2020: $2,163,652Net Assets 2020: $2,298,6222020Assets 2021: $3,935,947Liabilities 2021: $1,194,096Net Assets 2021: $2,741,8512021Assets 2022: $3,601,785Liabilities 2022: $1,446,968Net Assets 2022: $2,154,8172022Assets 2023: $2,988,209Liabilities 2023: $1,215,419Net Assets 2023: $1,772,7902023

Highlighted filing

2020

Assets$4,462,274
Liabilities$2,163,652
Net Assets$2,298,622
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,435,4732010Revenue 2011: $2,364,668Expenses 2011: $2,354,916Net Income 2011: $9,7522011Expenses 2012: $2,378,4602012Revenue 2013: $2,536,725Expenses 2013: $2,521,149Net Income 2013: $15,5762013Revenue 2014: $2,698,845Expenses 2014: $2,698,164Net Income 2014: $6812014Revenue 2015: $2,788,060Expenses 2015: $2,755,856Net Income 2015: $32,2042015Revenue 2016: $3,498,486Expenses 2016: $3,214,585Net Income 2016: $283,9012016Revenue 2017: $3,766,896Expenses 2017: $3,642,427Net Income 2017: $124,4692017Revenue 2018: $4,059,188Expenses 2018: $4,117,714Net Income 2018: -$58,5262018Revenue 2019: $4,490,122Expenses 2019: $4,310,164Net Income 2019: $179,9582019Revenue 2020: $5,809,601Expenses 2020: $4,406,140Net Income 2020: $1,403,4612020Revenue 2021: $4,120,764Expenses 2021: $3,677,535Net Income 2021: $443,2292021Revenue 2022: $21,081Expenses 2022: $608,115Net Income 2022: -$587,0342022Revenue 2023: $318,007Expenses 2023: $602,963Net Income 2023: -$284,9562023

Highlighted filing

2020

Revenue$5,809,601
Expenses$4,406,140
Net Income$1,403,461
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$5,809,601
Mission and Program Overview

Mission

To provide quality development education and childcare of children ages 4 weeks to 12 years. Approximately 600 children were served between northern and southern utah.

Nauvoo discovery will provide educational experiences for families and tourists in the areas surrounding nauvoo, il through historical exhibits, museum spaces, and guided tours. The nonprofit was previously known as childrens discovery learning centers and had the mission to provide quality development education and childcare for children ages 4 weeks to 12 years. This purpose is being phased out and will cease operations by 2021.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$805,323$2,234,045▲ $1,428,722
Receivables From Officers Etc-$1,225,344-
Cash and Non-Interest-Bearing Accounts$35,524$419,795▲ $384,271
Accounts Receivable$202,171$17,304▼ $184,867
Prepaid Expenses and Deferred Charges$13,684$13,684→ $0
Total Assets$1,087,215$4,462,274▲ $3,375,059
Other Assets Total$30,513$552,102▲ $521,589
Liabilities
Other Liabilities-$1,832,764-
Accounts Payable and Accrued Expenses$192,054$180,888▼ $11,166
Unsecured Notes Loans Payable-$150,000-
Total Liabilities$192,054$2,163,652▲ $1,971,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$895,161$2,298,622▲ $1,403,461
Total Net Assets Fund Balance$895,161$2,298,622▲ $1,403,461
Total Liabilities and Net Assets / Fund Balance$1,087,215$4,462,274▲ $3,375,059

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,904,045$570,572$2,474,617
Land$330,000-$330,000
Other Assets Org$53,840--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katja FisherCEOFT$81,000$81,000

Board Members and Trustees

NameTitle
Bailee ChristiansenTrustee
Brian ChristiansenTrustee
Carlene ChristiansenTrustee
Patsy BushmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,321,861
Program Service Revenue
$4,487,740
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,403,461

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
Works of Art1$100,000Comparable Sales
Real Estate Commercial1$30,000Comparable Sales
Total Noncash Contributions2$130,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,311,399
Other Expenses$2,094,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,230,399--$2,230,399
Occupancy$952,338--$952,338
Depreciation Depletion$182,691--$182,691
Office Expenses$173,175--$173,175
Current Officers, Directors, Trustees, and Key Employees$81,000--$81,000
Insurance$72,232--$72,232
Travel$24,037--$24,037
All Other Expenses$15,798$4,205-$20,003
Other Expenses$18,905--$18,905
Fees for Services Other-$15,760-$15,760
Advertising$3,399--$3,399
Interest-$9-$9
Total Functional Expenses$4,386,166$19,974$0$4,406,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Consortium EnterprisesBusinessBuilding RentNo$466,667
Executive Team ConsortiumBusinessBuilding RentNo$195,072
Westview EnterprisesBusinessBuilding RentNo$113,300

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$1,225,344-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Legacy$1,356,764
Cook$476,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
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, Page 6, Part VI, Line 2

“Brian christiansen carlene christiansen trustee trustee family brian christiansen bailee christiansen trustee trustee family brian christiansen patsy bushman trustee trustee family bailee christiansen carlene christiansen trustee trustee family bailee christiansen patsy bushman trustee trustee family”

Form 990, Page 6, Part VI, Line 11B

“The executive director and treasurer of the board review the 990 prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“The board meets at least annually. All conflicts of interest are required to be made known prior to voting on any action item.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nauvoo Discovery Inc
EIN
87-0542634
Phone
4352296939
Address
1169 E 1050 S CIR, ST GEORGE, UT 84790

Signing Officer

Name
Brian Christiansen
Title
Trustee
Phone
4352296939
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Christiansen
Formed
1995
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
0
Employees
375
Volunteers
5

Preparer

Firm
Next Step Advisors LLC
Address
437 S BLUFF ST STE 301, SAINT GEORGE, UT 84770
Preparer
Doug Solstad CPA Cgma
Phone
4352758400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Nauvoo discovery will provide educational experiences for families and tourists in the areas surrounding nauvoo, il through historical exhibits, museum spaces, and guided tours. The nonprofit was previously known as childrens discovery learning centers and had the mission to provide quality development education and childcare for children ages 4 weeks to 12 years. This purpose is being phased out and will cease operations by 2021.”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“Artwork has been acquired and will be used to demonstrate and share the history of nauvoo, il and its early settlers. Images will be licensed to provide a recurring revenue stream to support the organization's mission.”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08853
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015229730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt03338180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01321861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0495032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0573457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0490833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0456997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03338180
IRS990ScheduleA/TotalSupportAmt03347033
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0200000
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt0200000
IRS990ScheduleD/LandGrp/BookValueAmt0330000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0330000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0400000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt198262
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt253840
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ART FILES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FILM PRODUCTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SALES TAX RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01904045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0570572
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02474617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01356764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1476000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEGACY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COOK
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ARTWORK HAS BEEN ACQUIRED AND WILL BE USED TO DEMONSTRATE AND SHARE THE HISTORY OF NAUVOO, IL AND ITS EARLY SETTLERS. IMAGES WILL BE LICENSED TO PROVIDE A RECURRING REVENUE STREAM TO SUPPORT THE ORGANIZATION'S MISSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02234045
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0552102
IRS990ScheduleD/TotalLiabilityAmt01832764
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CONSORTIUM ENTERPRISES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1EXECUTIVE TEAM CONSORTIUM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2WESTVIEW ENTERPRISES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BUSINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BUSINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BUSINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0466667
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1195072
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2113300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BUILDING RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2BUILDING RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01225344
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0NR CONSORTIUM ENTERPRISES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NAUVOO ACTIVITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01525344
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BUSINESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01225344
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt030000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt0100000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAUVOO DISCOVERY WILL PROVIDE EDUCATIONAL EXPERIENCES FOR FAMILIES AND TOURISTS IN THE AREAS SURROUNDING NAUVOO, IL THROUGH HISTORICAL EXHIBITS, MUSEUM SPACES, AND GUIDED TOURS. THE NONPROFIT WAS PREVIOUSLY KNOWN AS CHILDRENS DISCOVERY LEARNING CENTERS AND HAD THE MISSION TO PROVIDE QUALITY DEVELOPMENT EDUCATION AND CHILDCARE FOR CHILDREN AGES 4 WEEKS TO 12 YEARS. THIS PURPOSE IS BEING PHASED OUT AND WILL CEASE OPERATIONS BY 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRIAN CHRISTIANSEN CARLENE CHRISTIANSEN TRUSTEE TRUSTEE FAMILY BRIAN CHRISTIANSEN BAILEE CHRISTIANSEN TRUSTEE TRUSTEE FAMILY BRIAN CHRISTIANSEN PATSY BUSHMAN TRUSTEE TRUSTEE FAMILY BAILEE CHRISTIANSEN CARLENE CHRISTIANSEN TRUSTEE TRUSTEE FAMILY BAILEE CHRISTIANSEN PATSY BUSHMAN TRUSTEE TRUSTEE FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND TREASURER OF THE BOARD REVIEW THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEETS AT LEAST ANNUALLY. ALL CONFLICTS OF INTEREST ARE REQUIRED TO BE MADE KNOWN PRIOR TO VOTING ON ANY ACTION ITEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01087215
IRS990/TotalAssetsEOYAmt04462274
IRS990/TotalAssetsGrp/BOYAmt01087215
IRS990/TotalAssetsGrp/EOYAmt04462274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01321861
IRS990/TotalEmployeeCnt0375
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04386166
IRS990/TotalFunctionalExpensesGrp/TotalAmt04406140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192054
IRS990/TotalLiabilitiesEOYAmt02163652
IRS990/TotalLiabilitiesGrp/BOYAmt0192054
IRS990/TotalLiabilitiesGrp/EOYAmt02163652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0895161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02298622
IRS990/TotalProgramServiceExpensesAmt04386166
IRS990/TotalProgramServiceRevenueAmt04487740
IRS990/TotalReportableCompFromOrgAmt081000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04487740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05809601
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01087215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04462274
IRS990/TravelGrp/ProgramServicesAmt024037
IRS990/TravelGrp/TotalAmt024037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN CHRISTIANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04352296939
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAUVOO DISCOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0NAUV
ReturnHeader/Filer/EIN0870542634
ReturnHeader/Filer/PhoneNum04352296939
ReturnHeader/Filer/USAddress/AddressLine1Txt01169 E 1050 S CIR
ReturnHeader/Filer/USAddress/CityNm0ST GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084790
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814581114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEXT STEP ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0437 S BLUFF ST STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084770
ReturnHeader/PreparerPersonGrp/PhoneNum04352758400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG SOLSTAD CPA CGMA
ReturnHeader/ReturnTs02021-11-04T15:21:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHRISTIANSEN
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,462,274
Liabilities
$2,163,652
Net assets
$2,298,622
Revenue
$5,809,601
Expenses
$4,406,140
Net income
$1,403,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.22$1.77$0.32$0.60$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$1.45$2.15$0.02$0.61$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.19$2.74$4.12$3.68$0.44
2020Detailed filing. Detailed filing data is available for this year.$4.46$2.16$2.30$5.81$4.41$1.40
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.19$0.90$4.49$4.31$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.14$0.72$4.06$4.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$3.77$3.64$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.07$0.65$3.50$3.21$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.37$2.79$2.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.33$2.70$2.70$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$2.54$2.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$2.38
2011Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$2.36$2.35$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$2.44