Civic Intelligence

Children'S Discovery Learning Ctrs

990 • Fiscal year 2022 • EIN 87-0542634

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 29, 2023

Organization ProfileWWW.DISCOVERYCLUBHOUSE.COM
325 S Gordon StNauvoo, IL 62354

(435) 229-6939

Siviq Scores

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

Liabilities / Assets

81st percentile

0.40x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

68.64x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-2785%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$50,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 237.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

22nd percentile

-8.5%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,601,785

Down $334,162 (-8.5%) from 2021

Net Assets

Down

$2,154,817

Down $587,034 (-21%) from 2021

Liabilities

Up

$1,446,968

Up $252,872 (+21%) from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$21,081

Down $4,099,683 (-99%) from 2021

Expenses

Down

$608,115

Down $3,069,420 (-83%) from 2021

Net Income

Down

-$587,034

Down $1,030,263 (-232%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$3,601,785
Liabilities$1,446,968
Net Assets$2,154,817
Open 2022 Filing

Operations Trend

Revenue Growth1st 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

2022

Revenue$21,081
Expenses$608,115
Net Income-$587,034
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 29, 2023
Return Version
2022v5.0
Gross Receipts
$21,081
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,125,260$2,205,023▲ $79,763
Other Notes and Loans Receivable, Net$268,825--
Cash and Non-Interest-Bearing Accounts$48,184$6,312▼ $41,872
Total Assets$3,935,947$3,601,785▼ $334,162
Other Assets Total$1,493,678$1,390,450▼ $103,228
Liabilities
Other Liabilities$1,170,492$1,096,036▼ $74,456
Unsecured Notes Loans Payable-$350,932-
Accounts Payable and Accrued Expenses$23,604--
Total Liabilities$1,194,096$1,446,968▲ $252,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,741,851$2,154,817▼ $587,034
Total Net Assets Fund Balance$2,741,851$2,154,817▼ $587,034
Total Liabilities and Net Assets / Fund Balance$3,935,947$3,601,785▼ $334,162

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,740,023$346,361$2,086,384
Land$465,000-$465,000
Other Assets Org$450,000--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bailee SkogCEO, TrusteeFT$50,000$50,000

Board Members and Trustees

NameTitle
Brian ChristiansenTrustee
Carlene ChristiansenTrustee
Patsy BushmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$11,081
Program Service Revenue
$0
Investment Income
$10,000
Other Revenue
$0
All Other Contributions
$11,081
Change in Net Assets
$-587,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,392
Salaries, Compensation, and Employee Benefits$168,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,851$16,872-$168,723
Depreciation Depletion$74,133--$74,133
Office Expenses$54,632$6,071-$60,703
Occupancy$55,247$2,908-$58,155
Insurance$21,537$1,134-$22,671
Travel$19,512$2,168-$21,680
Conferences and Meetings$10,378$2,594-$12,972
Fees for Services Other$5,627$625-$6,252
Interest$4,561--$4,561
Advertising$4,474--$4,474
Other Expenses$215$499-$215
All Other Expenses-$30-$30
Total Functional Expenses$572,565$35,550$0$608,115
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Zions$1,096,036
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
325 S GORDON ST, NAUVOO, IL 62354

Signing Officer

Name
Brian Christiansen
Title
Trustee
Phone
4352296939
Signed
2023-09-29
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
3
Volunteers
10

Preparer

Firm
Next Step Tax & Accounting
Address
437 S BLUFF ST STE 301, SAINT GEORGE, UT 84770
Preparer
Doug Solstad CPA
Phone
4352758400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part III, Line 1A

“Items included in the collection are historical in nature and preserve and share the lives and experiences of early settlers for the region.”

Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND TREASURER OF THE BOARD REVIEW THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEETS AT LEAST ANNUALLY. ALL CONFLICTS OF INTEREST ARE REQUIRED TO BE MADE KNOWN PRIOR TO VOTING ON ANY ACTION ITEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,601,785
Liabilities
$1,446,968
Net assets
$2,154,817
Revenue
$21,081
Expenses
$608,115
Net income
-$587,034
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
2022Detailed filing. Detailed filing data is available for this year.$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