Civic Intelligence

Discovery Children'S Museum

990 • Fiscal year 2019 • EIN 94-2943891

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 19, 2020

Organization ProfileWWW.DISCOVERYKIDSLV.ORG

View Organization Page

360 Promenade PlLas Vegas, NV 89106

(702) 382-3445

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.22x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

5th percentile

-50%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

12th percentile

$101,145

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

11th percentile

-5.4%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$41,496,413

Down $2,385,595 (-5.4%) from 2018

Net Assets

Down

$40,593,262

Down $2,042,306 (-4.8%) from 2018

Liabilities

Down

$903,151

Down $343,289 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin5th percentile

Revenue

Up

$4,081,332

Up $560,567 (+16%) from 2018

Expenses

Up

$6,123,638

Up $511,386 (+9.1%) from 2018

Net Income

Up

-$2,042,306

Up $49,181 (+2.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$41,496,413
Liabilities$903,151
Net Assets$40,593,262
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$4,081,332
Expenses$6,123,638
Net Income-$2,042,306
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 19, 2020
Return Version
2018v3.2
Gross Receipts
$4,507,103
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 childrens museum is to foster a welcoming, vibrant, and inclusive environment where all are invited to engage in playful and educational experiences that ignite a lifelong love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,037,807$34,336,998▼ $1,700,809
Investments Other Securities$2,954,961$3,212,511▲ $257,550
Cash and Non-Interest-Bearing Accounts$2,606,671$1,801,897▼ $804,774
Savings and Temporary Cash Investments$1,821,392$1,761,590▼ $59,802
Pledges and Grants Receivable$107,997$123,297▲ $15,300
Accounts Receivable$90,038$107,640▲ $17,602
Prepaid Expenses and Deferred Charges$236,221$106,698▼ $129,523
Inventories for Sale or Use$26,921$45,782▲ $18,861
Total Assets$43,882,008$41,496,413▼ $2,385,595
Liabilities
Deferred Revenue$1,006,019$619,280▼ $386,739
Accounts Payable and Accrued Expenses$240,421$283,871▲ $43,450
Total Liabilities$1,246,440$903,151▼ $343,289
Net Assets / Fund Balance
Temporarily Rstr Net Assets$32,436,330$29,017,589▼ $3,418,741
Unrestricted Net Assets$9,164,178$10,498,186▲ $1,334,008
Permanently Rstr Net Assets$1,035,060$1,077,487▲ $42,427
Total Net Assets Fund Balance$42,635,568$40,593,262▼ $2,042,306
Total Liabilities and Net Assets / Fund Balance$43,882,008$41,496,413▼ $2,385,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,414,948-$30,414,948
Other Land Buildings$-4,714,251$12,933,449$8,219,198
Equipment$812,061-$812,061
Other Securities$766--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,035,060-▲ $65,600$19,750$1,077,487
2017$3,910,009$50,000▲ $31,481$2,902,124$1,035,060
2016$3,755,295$133,061▲ $21,653-$3,910,009
2015$3,499,390$114,283▲ $141,622-$3,755,295
2014$3,346,676$113,061▲ $21,653-$3,499,676
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa KaiserCEOFT$101,145$101,145

Board Members and Trustees

NameTitle
Stacie Truesdell MichaelsChairman
Pat SkorkowskyVice Chairma
Ashlee AndrewsTrustee
Brad AnthonyTrustee
Carrie Carter CooperTrustee
Charlie StoneTrustee
Gavin WhiteleyTrustee
Jennifer CurlandTrustee
Joyce SchneiderTrustee
Judy CebulkoTrustee
Kami DempseyTrustee
Lynda TacheTrustee
Megan FarnsworthTrustee
Rebecca MitenburgerTrustee
Todd LefkowitzTrustee
Troy MoserTrustee
Kevin HolyfieldSecretary
Boyd NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,558,226
Program Service Revenue
$1,565,111
Investment Income
$281,510
Other Revenue
$676,485
All Other Contributions
$1,136,878
Change in Net Assets
$-2,042,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,081,332
Revenue Not Reported on Form 990
$8,035
Total Revenue per Audited Statements
$4,089,367
Total Revenue per Form 990
$4,081,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,968,732
Salaries, Compensation, and Employee Benefits$2,154,906
Total Fundraising Expense$333,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,179,966$595,726$143,868$1,919,560
Depreciation Depletion$1,797,195--$1,797,195
Advertising-$517,127$1,870$518,997
Other Expenses$358,579$17,199$49,442$358,579
Office Expenses$255,408$71,170$701$327,279
Fees for Services Other$900$41,138$111,392$153,430
Other Employee Benefits$96,025$29,073$9,103$134,201
Occupancy$124,538--$124,538
Current Officers, Directors, Trustees, and Key Employees$62,174$31,390$7,581$101,145
Insurance-$43,991-$43,991
Travel$10,473$11,763$9,640$31,876
Total Functional Expenses$4,431,464$1,358,577$333,597$6,123,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,131,673
Expenses per Audited Statements$6,123,638
Total Expenses per Form 990$6,123,638
Expenses Not Reported on Form 990$8,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$583,608
Fundraising Direct Expenses$298,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$583,608$583,608$298,660$284,948
Total Events$583,608$583,608$298,660$284,948
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

“Form 990, once completed, is reviewed by the finance committee and the board of directors.”

Form 990, Page 6, Part VI, 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, exisitng board members are reminded that they must disclose any conflicts of interest as soon as they are aware of them.”

Form 990, Page 6, Part VI, Line 15A

“A formal written evaluation is prepared by the compensation committee of the board ot 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, Page 6, Part VI, Line 15B

“A formal written evaluation is prepared by the compensation committee of the board ot 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, Page 6, Part VI, Line 19

“Documets are available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Melissa Kaiser
Title
CEO
Phone
7023823445
Signed
2020-02-19

Organization Details

Principal Officer
Melissa Kaiser
Formed
1984
Legal Domicile
Nv
Voting Board Members
18
Independent Board Members
18
Employees
120

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD STE 155, LAS VEGAS, NV 89117-8326
Preparer
Jeff a Stout CPA
Phone
7028712727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Financial Statement Notes

Schedule D, Page 3, Part X

“As defined by financial accounting standards board accounting standards codification (asc) topic 740, income taxes, no provision or liability for materially uncertain tax positions was deemed necessary by management. Therefore, no provision or liability for uncertain tax positions has been included in these financial statements.”

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,496,413
Liabilities
$903,151
Net assets
$40,593,262
Revenue
$4,081,332
Expenses
$6,123,638
Net income
-$2,042,306
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