Civic Intelligence

Children'S Discovery Learning Ctrs

990 • Fiscal year 2023 • EIN 87-0542634

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profiletombofjoseph.com, nauvoodiscovery.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

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

3.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-90%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$50,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1409%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,988,209

Down $613,576 (-17%) from 2022

Net Assets

Down

$1,772,790

Down $382,027 (-18%) from 2022

Liabilities

Down

$1,215,419

Down $231,549 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Up

$318,007

Up $296,926 (+1409%) from 2022

Expenses

Down

$602,963

Down $5,152 (-0.8%) from 2022

Net Income

Up

-$284,956

Up $302,078 (+51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$2,988,209
Liabilities$1,215,419
Net Assets$1,772,790
Open 2023 Filing

Operations Trend

Revenue Growth99th 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

2023

Revenue$318,007
Expenses$602,963
Net Income-$284,956
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$330,157
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 Inc provides educational experiences for families, young adults, 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$2,205,023$2,358,619▲ $153,596
Receivables From Officers Etc-$102,898-
Cash and Non-Interest-Bearing Accounts$6,312$61,292▲ $54,980
Prepaid Expenses and Deferred Charges-$15,400-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,601,785$2,988,209▼ $613,576
Other Assets Total$1,390,450$450,000▼ $940,450
Liabilities
Other Liabilities$1,096,036$1,078,325▼ $17,711
Unsecured Notes Loans Payable$350,932$119,058▼ $231,874
Accounts Payable and Accrued Expenses-$18,036-
Total Liabilities$1,446,968$1,215,419▼ $231,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,154,817$1,772,790▼ $382,027
Total Net Assets Fund Balance$2,154,817$1,772,790▼ $382,027
Total Liabilities and Net Assets / Fund Balance$3,601,785$2,988,209▼ $613,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,829,856$165,732$1,995,588
Land$465,000-$465,000
Equipment$62,377$53,390$115,767
Other Land Buildings$1,386$378$1,764
Other Assets Org$450,000--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bailee SkogTrusteeFT$50,000$50,000

Board Members and Trustees

NameTitle
Brent OmerTrustee
Brian ChristiansenTrustee
Carlene ChristiansenTrustee
Patsy BushmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$318,007
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$318,007
Change in Net Assets
$-284,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,135
Salaries, Compensation, and Employee Benefits$199,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,394$33,434-$149,828
Occupancy$102,856$10,389-$113,245
Depreciation Depletion$78,314--$78,314
Current Officers, Directors, Trustees, and Key Employees-$50,000-$50,000
Office Expenses$20,486$13,565-$34,051
Fees for Services Other$32,828$122-$32,950
Travel$6,205$10,129-$16,334
Other Expenses$10,276$1,142-$11,418
All Other Expenses-$8,466-$8,466
Insurance$4,679--$4,679
Advertising$3,964--$3,964
Total Functional Expenses$464,221$138,742$0$602,963
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
35 Controlled Entity35% CEProperty managmentNo$12,150

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$102,898-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note payable$1,078,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Patsy Bushman, Bailee Skog, Brian Christiansen, and Carlene Christiansen are each related by birth or marriage.”

Form 990, Part VI, Section B, Line 11B

“A trustee and treasurer review the 990 prior to submission.”

Form 990, Part VI, Section B, Line 12C

“All conflicts of interest are required to be made known prior to board members voting on any action item.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made 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
Signed
2024-11-15

Organization Details

Formed
1995
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
1
Employees
27
Volunteers
10
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Items included in the collection are historical in nature and preserve and share the lives and experiences of Nauvoo area settlers and residents.”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt01829856
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01995588
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt062377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115767
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Items included in the collection are historical in nature and preserve and share the lives and experiences of Nauvoo area settlers and residents.
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IRS990ScheduleL/TotalBalanceDueAmt0102898
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Patsy Bushman, Bailee Skog, Brian Christiansen, and Carlene Christiansen are each related by birth or marriage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A trustee and treasurer review the 990 prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All conflicts of interest are required to be made known prior to board members voting on any action item.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0325 S Gordon St
IRS990/USAddress/CityNm0Nauvoo
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062354
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0tombofjoseph.com, nauvoodiscovery.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Christiansen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nauvoo Discovery Inc
ReturnHeader/Filer/BusinessNameControlTxt0NAUV
ReturnHeader/Filer/EIN0870542634

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,988,209
Liabilities
$1,215,419
Net assets
$1,772,790
Revenue
$318,007
Expenses
$602,963
Net income
-$284,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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