Civic Intelligence

Children'S Discovery Learning Ctrs

990 • Fiscal year 2021 • EIN 87-0542634

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

0.30x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$3,935,947

Down $526,327 (-12%) from 2020

Net Assets

Up

$2,741,851

Up $443,229 (+19%) from 2020

Liabilities

Down

$1,194,096

Down $969,556 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin47th percentile

Revenue

Down

$4,120,764

Down $1,688,837 (-29%) from 2020

Expenses

Down

$3,677,535

Down $728,605 (-17%) from 2020

Net Income

Down

$443,229

Down $960,232 (-68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$3,935,947
Liabilities$1,194,096
Net Assets$2,741,851
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$4,120,764
Expenses$3,677,535
Net Income$443,229
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$4,926,492
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$2,234,045$2,125,260▼ $108,785
Receivables From Officers Etc$1,225,344$268,825▼ $956,519
Cash and Non-Interest-Bearing Accounts$419,795$48,184▼ $371,611
Accounts Receivable$17,304--
Prepaid Expenses and Deferred Charges$13,684--
Total Assets$4,462,274$3,935,947▼ $526,327
Other Assets Total$552,102$1,493,678▲ $941,576
Liabilities
Other Liabilities$1,832,764$1,170,492▼ $662,272
Unsecured Notes Loans Payable$150,000--
Accounts Payable and Accrued Expenses$180,888$23,604▼ $157,284
Total Liabilities$2,163,652$1,194,096▼ $969,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,298,622$2,741,851▲ $443,229
Total Net Assets Fund Balance$2,298,622$2,741,851▲ $443,229
Total Liabilities and Net Assets / Fund Balance$4,462,274$3,935,947▼ $526,327

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,660,260$286,218$1,946,478
Land$465,000-$465,000
Other Assets Org$58,204--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,432,336
Program Service Revenue
$2,634,156
Investment Income
$54,272
Other Revenue
$0
All Other Contributions
$675,000
Change in Net Assets
$443,229

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
Real Estate Commercial1$675,000Appraisal
Total Noncash Contributions1$675,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,464,750
Salaries, Compensation, and Employee Benefits$1,212,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,091,506$121,279-$1,212,785
Occupancy$394,444$250-$394,694
Depreciation Depletion$238,280--$238,280
Office Expenses$151,327$16,815-$168,142
All Other Expenses$127,266$24,021-$151,287
Other Expenses$106,271--$106,271
Insurance$90,708--$90,708
Interest$56,525--$56,525
Fees for Services Other$40,198$4,466-$44,664
Travel-$12,328-$12,328
Advertising$5,864--$5,864
Total Functional Expenses$3,498,376$179,159$0$3,677,535
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$154,648
Executive Team ConsortiumBusinessBuilding RentNo$65,676
Westview EnterprisesBusinessBuilding RentNo$34,440

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,225,344$268,825▼ $956,519
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Zions$1,170,492
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
2022-11-09
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
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 4, Part XIII

“Files for artwork depicting historical events and scenery for the nauvoo, il area are published and made available for sale.”

Raw XML Appendix391 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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IRS990ScheduleA/PublicSupportPY170Pct00.99740
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0573457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0490833
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IRS990ScheduleA/TotalSupportAmt04322372
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1400000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt258204
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FILM PRODUCTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ART FILES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SALES TAX RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01660260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0286218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01946478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01170492
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FILES FOR ARTWORK DEPICTING HISTORICAL EVENTS AND SCENERY FOR THE NAUVOO, IL AREA ARE PUBLISHED AND MADE AVAILABLE FOR SALE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02125260
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01493678
IRS990ScheduleD/TotalLiabilityAmt01170492
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt165676
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt234440
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BUILDING RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2BUILDING RENT
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NAUVOO ACTIVITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01525344
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IRS990ScheduleL/TotalBalanceDueAmt0268825
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03498376
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt01194096
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN CHRISTIANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04352296939
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAUVOO DISCOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
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/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG SOLSTAD CPA
ReturnHeader/ReturnTs02022-11-10T12:36:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHRISTIANSEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,935,947
Liabilities
$1,194,096
Net assets
$2,741,851
Revenue
$4,120,764
Expenses
$3,677,535
Net income
$443,229
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
2021Detailed filing. Detailed filing data is available for this year.$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