Civic Intelligence

Discovery Children'S Museum

990 • Fiscal year 2016 • EIN 94-2943891

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 27, 2017

Organization ProfileWWW.DISCOVERYKIDSLV.ORG

View Organization Page

360 Promenade PlaceLas Vegas, NV 89106

(702) 382-3445

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.06x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

6th percentile

-44%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$165,197

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

21st percentile

-3.6%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.0%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$47,480,614

Down $1,775,115 (-3.6%) from 2015

Net Assets

Down

$47,244,316

Down $1,804,631 (-3.7%) from 2015

Liabilities

Up

$236,298

Up $29,516 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin6th percentile

Revenue

Up

$4,118,345

Up $234,451 (+6.0%) from 2015

Expenses

Down

$5,922,976

Down $527,747 (-8.2%) from 2015

Net Income

Up

-$1,804,631

Up $762,198 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60M$40M$20M$0Assets 2011: $23,449,347Liabilities 2011: $618,001Net Assets 2011: $22,831,3462011Assets 2012: $26,355,383Liabilities 2012: $1,091,895Net Assets 2012: $25,263,4882012Assets 2013: $56,172,259Liabilities 2013: $831,507Net Assets 2013: $55,340,7522013Assets 2014: $51,882,208Liabilities 2014: $266,432Net Assets 2014: $51,615,7762014Assets 2015: $49,255,729Liabilities 2015: $206,782Net Assets 2015: $49,048,9472015Assets 2016: $47,480,614Liabilities 2016: $236,298Net Assets 2016: $47,244,3162016Assets 2017: $45,229,858Liabilities 2017: $249,947Net Assets 2017: $44,979,9112017Assets 2018: $43,882,008Liabilities 2018: $1,246,440Net Assets 2018: $42,635,5682018Assets 2019: $41,496,413Liabilities 2019: $903,151Net Assets 2019: $40,593,2622019Assets 2020: $40,144,787Liabilities 2020: $1,149,479Net Assets 2020: $38,995,3082020Assets 2021: $40,062,236Liabilities 2021: $669,237Net Assets 2021: $39,392,9992021Assets 2022: $39,373,617Liabilities 2022: $1,195,342Net Assets 2022: $38,178,2752022Assets 2023: $42,631,924Liabilities 2023: $1,538,201Net Assets 2023: $41,093,7232023Assets 2024: $44,968,876Liabilities 2024: $984,880Net Assets 2024: $43,983,9962024Assets 2025: $44,526,888Liabilities 2025: $983,418Net Assets 2025: $43,543,4702025

Highlighted filing

2016

Assets$47,480,614
Liabilities$236,298
Net Assets$47,244,316
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,349,4162011Revenue 2012: $4,947,441Expenses 2012: $2,527,265Net Income 2012: $2,420,1762012Expenses 2013: $6,905,4082013Revenue 2014: $3,954,706Expenses 2014: $7,679,682Net Income 2014: -$3,724,9762014Revenue 2015: $3,883,894Expenses 2015: $6,450,723Net Income 2015: -$2,566,8292015Revenue 2016: $4,118,345Expenses 2016: $5,922,976Net Income 2016: -$1,804,6312016Revenue 2017: $3,462,522Expenses 2017: $5,726,927Net Income 2017: -$2,264,4052017Revenue 2018: $3,520,765Expenses 2018: $5,612,252Net Income 2018: -$2,091,4872018Revenue 2019: $4,081,332Expenses 2019: $6,123,638Net Income 2019: -$2,042,3062019Revenue 2020: $4,325,062Expenses 2020: $5,923,016Net Income 2020: -$1,597,9542020Revenue 2021: $4,840,627Expenses 2021: $4,442,936Net Income 2021: $397,6912021Revenue 2022: $4,934,798Expenses 2022: $5,105,180Net Income 2022: -$170,3822022Revenue 2023: $7,910,692Expenses 2023: $5,441,057Net Income 2023: $2,469,6352023Revenue 2024: $8,835,223Expenses 2024: $6,499,620Net Income 2024: $2,335,6032024Revenue 2025: $5,914,146Expenses 2025: $7,064,725Net Income 2025: -$1,150,5792025

Highlighted filing

2016

Revenue$4,118,345
Expenses$5,922,976
Net Income-$1,804,631
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 27, 2017
Return Version
2015v3.0
Gross Receipts
$4,361,975
Mission and Program Overview

Mission

The mission of discovery childrens museum is to ignite a lifelong love of learning by fostering a welcoming, vibrant, and inclusive environment where all are invited to engage in playful and educational experiences.

The mission of discovery children's museum is to provide a vibrant and engaging environment through exhibits and programs where children from economically culturally diverse backgrounds actively participate in playful learning experiences that ignite a love of lifelong learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,908,837$40,037,350▼ $1,871,487
Investments Other Securities$4,574,951$4,970,474▲ $395,523
Savings and Temporary Cash Investments$807,435$1,098,064▲ $290,629
Cash and Non-Interest-Bearing Accounts$741,169$861,691▲ $120,522
Pledges and Grants Receivable$1,086,919$399,639▼ $687,280
Prepaid Expenses and Deferred Charges$103,077$81,726▼ $21,351
Inventories for Sale or Use$26,569$26,967▲ $398
Accounts Receivable$6,772$4,703▼ $2,069
Total Assets$49,255,729$47,480,614▼ $1,775,115
Liabilities
Accounts Payable and Accrued Expenses$182,782$232,298▲ $49,516
Deferred Revenue$20,000$0▼ $20,000
Other Liabilities$4,000$4,000→ $0
Total Liabilities$206,782$236,298▲ $29,516
Net Assets / Fund Balance
Temporarily Rstr Net Assets$34,594,906$34,392,072▼ $202,834
Unrestricted Net Assets$13,468,981$11,867,184▼ $1,601,797
Permanently Rstr Net Assets$985,060$985,060→ $0
Total Net Assets Fund Balance$49,048,947$47,244,316▼ $1,804,631
Total Liabilities and Net Assets / Fund Balance$49,255,729$47,480,614▼ $1,775,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,389,725$1,025,223$30,414,948
Other Land Buildings$3,829,766$4,306,225$8,135,991
Leasehold Improvements$6,615,554$1,195,506$7,811,060
Equipment$202,305$577,686$779,991
Other Securities$904,927--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,499,390$114,283▲ $141,622-$3,755,295
2014$3,364,676$113,061▲ $21,653-$3,499,390
2013$2,712,957$607,000▲ $44,719-$3,364,676
2012$985,060$1,723,820▲ $4,077-$2,712,957
2011$985,060---$985,060
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
White TifferneyTrusteeFT$149,689$15,508$165,197

Board Members and Trustees

NameTitle
Moser Troy D AiaPresident
Mckenna Jerry EVice President
Anthony BradTrustee
Brune Phd NancyTrustee
Carter Cooper CarrieTrustee
Cebulko Judy STrustee
Dempsey KamiTrustee
Failla MarkTrustee
Fink Brian KTrustee
Goldwater David ETrustee
Goodman EmilyTrustee
Lefkowitz ToddTrustee
Mason BeverlyTrustee
Mathis Michael CTrustee
Michaels Stacie TruesdellTrustee
Onufrieff VictorTrustee
Pizzi MichaelTrustee
Reese RonTrustee
Rugg Jeffrey STrustee
Schneider JoyceTrustee
Skorkowsky PatTrustee
Smith AndreaTrustee
Solomon RebeccaTrustee
Wright KateTrustee
Wong ShariSecretary
Centrella Roy CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,798,271
Program Service Revenue
$1,883,255
Investment Income
$162,053
Other Revenue
$274,766
All Other Contributions
$846,581
Change in Net Assets
$-1,804,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,202,976
Revenue Not Reported on Financial Statements
$-84,631
Revenue Not Reported on Form 990
$158,999
Other Revenue Adjustments
$-84,631
Total Revenue per Audited Statements
$4,361,975
Total Revenue per Form 990
$4,118,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,088,189
Salaries, Compensation, and Employee Benefits$1,834,787
Total Fundraising Expense$204,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,921,729--$1,921,729
Other Salaries and Wages$1,008,484$474,812$175,687$1,658,983
Advertising$1,353$871,901-$873,254
Occupancy$353,195$16,570-$369,765
Travel$258,188--$258,188
Fees for Services Other$206,409$5,848$36,631$248,888
Payroll Taxes$122,585$36,971$16,248$175,804
Conferences and Meetings$2,084$16,522$77,739$96,345
Fees for Services Legal$3,030$63,239$3,740$70,009
Fees for Services Accounting-$52,327-$52,327
Insurance$3,175$34,428-$37,603
Other Expenses$4,535$8,283$12,647$25,465
All Other Expenses$3,619$20,258$-150,275$-126,398
Total Functional Expenses$4,100,910$1,617,200$204,866$5,922,976

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,166,606
Expenses per Audited Statements$6,081,975
Total Expenses per Form 990$5,922,976
Expenses Not Reported on Form 990$84,631
Expenses Not Reported on Financial Statements$-158,999
Other Expense Adjustments$-158,999
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$304,899
Fundraising Direct Expenses$158,999
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Gala$369,689$252,656$18,523$234,133
Tea$48,350$24,175$9,390$14,785
Total Events$474,175$304,899$158,999$145,900
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“The form 990, once completed is reviewed by museum management, most notably, heather kemper, who is director of accounting and, also, a cpa.”

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

“The museum annually monitors compliance by requiring all new trustees to complete a form indicating any possible conflicts of interest that may exist prior to their becoming board members. Also, annually at regular meetings, existing board members are reminded that they must disclose any conflicts of interest as soon as they are aware of them.”

Form 990, Part VI, Section B, Line 15

“A formal written evaluation is prepared by the compensation committee of the board of trustees. Compensation is determined by performance standards set by this committee and compensation is approved by the executive committee of the board of trustees.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
DISCOVERY CHILDREN'S MUSEUM
EIN
94-2943891
Phone
7023823445
Address
360 PROMENADE PLACE, LAS VEGAS, NV 89106

Signing Officer

Name
Tifferney White
Title
CEO
Phone
7023823445
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tifferney White
Formed
1984
Legal Domicile
Nv
Voting Board Members
27
Independent Board Members
26
Employees
119
Volunteers
200

Preparer

Firm
Rsm US Llp
Address
300 SOUTH 4TH STREET SUITE 1200, LAS VEGAS, NV 89101
Preparer
Gary R Lambrix CPA
Phone
7027594000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization assumes responsability for oversight of the audit of financial statements and selection of an independent accountant. There have been no changes to this process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“Earnings from the permanent endowment funds are used to support general operations of the museum. Tempararily restricted endowments will be held until amount reaches $3,662,000 wherein 5% of corpus can be drawn down along with any excess earnings.”

PART X, LINE 2:

“The audited financial statements included a footnote that addressed the fin 48 (asc 740) uncertain tax positions. This footnote states, "management evaluated the museum's tax positions and concluded that the they had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance."”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 158,999.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -84,631.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 84,631.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -158,999.”

Raw XML AppendixShowing 400 of 725 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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IRS990/ActivityOrMissionDesc0THE MISSION OF DISCOVERY CHILDREN'S MUSEUM IS TO PROVIDE A VIBRANT AND ENGAGING ENVIRONMENT THROUGH EXHIBITS AND PROGRAMS WHERE CHILDREN FROM ECONOMICALLY CULTURALLY DIVERSE BACKGROUNDS ACTIVELY PARTICIPATE IN PLAYFUL LEARNING EXPERIENCES THAT IGNITE A LOVE OF LIFELONG LEARNING.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
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IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt0158999
IRS990/FundraisingGrossIncomeAmt0304899
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IRS990/GoverningBodyVotingMembersCnt027
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04361975
IRS990/GrossSalesOfInventoryAmt0173897
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034428
IRS990/InsuranceGrp/ProgramServicesAmt03175
IRS990/InsuranceGrp/TotalAmt037603
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026569
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026967
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04970474
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt040037350
IRS990/LandBldgEquipCostOrOtherBssAmt047141990
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0668131
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/FundraisingAmt213222
IRS990/OtherExpensesGrp/FundraisingAmt312647
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14667
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IRS990/OtherExpensesGrp/ProgramServicesAmt090107
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IRS990/OtherExpensesGrp/ProgramServicesAmt255385
IRS990/OtherExpensesGrp/ProgramServicesAmt34535
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IRS990/OtherExpensesGrp/TotalAmt188311
IRS990/OtherExpensesGrp/TotalAmt274609
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0175687
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036971
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122585
IRS990/PayrollTaxesGrp/TotalAmt0175804
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0985060
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0985060
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01086919

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,480,614
Liabilities
$236,298
Net assets
$47,244,316
Revenue
$4,118,345
Expenses
$5,922,976
Net income
-$1,804,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.5$0.98$43.5$5.91$7.06$1.15
2024Detailed filing. Detailed filing data is available for this year.$45.0$0.98$44.0$8.84$6.50$2.34
2023Detailed filing. Detailed filing data is available for this year.$42.6$1.54$41.1$7.91$5.44$2.47
2022Detailed filing. Detailed filing data is available for this year.$39.4$1.20$38.2$4.93$5.11$0.17
2021Detailed filing. Detailed filing data is available for this year.$40.1$0.67$39.4$4.84$4.44$0.40
2020Detailed filing. Detailed filing data is available for this year.$40.1$1.15$39.0$4.33$5.92$1.60
2019Detailed filing. Detailed filing data is available for this year.$41.5$0.90$40.6$4.08$6.12$2.04
2018Detailed filing. Detailed filing data is available for this year.$43.9$1.25$42.6$3.52$5.61$2.09
2017Detailed filing. Detailed filing data is available for this year.$45.2$0.25$45.0$3.46$5.73$2.26
2016Detailed filing. Detailed filing data is available for this year.$47.5$0.24$47.2$4.12$5.92$1.80
2015Detailed filing. Detailed filing data is available for this year.$49.3$0.21$49.0$3.88$6.45$2.57
2014Detailed filing. Detailed filing data is available for this year.$51.9$0.27$51.6$3.95$7.68$3.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.2$0.83$55.3$6.91
2012Summary only. Only limited summary data is available for this year.$26.4$1.09$25.3$4.95$2.53$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$0.62$22.8$2.35