Civic Intelligence

Discovery Children'S Museum

990 • Fiscal year 2020 • EIN 94-2943891

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 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

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.27x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$197,517

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

14th percentile

-3.3%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$40,144,787

Down $1,351,626 (-3.3%) from 2019

Net Assets

Down

$38,995,308

Down $1,597,954 (-3.9%) from 2019

Liabilities

Up

$1,149,479

Up $246,328 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin8th percentile

Revenue

Up

$4,325,062

Up $243,730 (+6.0%) from 2019

Expenses

Down

$5,923,016

Down $200,622 (-3.3%) from 2019

Net Income

Up

-$1,597,954

Up $444,352 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$40,144,787
Liabilities$1,149,479
Net Assets$38,995,308
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$4,325,062
Expenses$5,923,016
Net Income-$1,597,954
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$4,628,864
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$34,336,998$32,912,791▼ $1,424,207
Investments Other Securities$3,212,511$3,639,406▲ $426,895
Savings and Temporary Cash Investments$1,761,590$2,052,835▲ $291,245
Cash and Non-Interest-Bearing Accounts$1,801,897$1,272,418▼ $529,479
Pledges and Grants Receivable$123,297$85,661▼ $37,636
Prepaid Expenses and Deferred Charges$106,698$80,956▼ $25,742
Inventories for Sale or Use$45,782$61,972▲ $16,190
Accounts Receivable$107,640$22,248▼ $85,392
Total Assets$41,496,413$40,144,787▼ $1,351,626
Other Assets Total-$16,500-
Liabilities
Deferred Revenue$619,280$1,006,298▲ $387,018
Accounts Payable and Accrued Expenses$283,871$143,181▼ $140,690
Total Liabilities$903,151$1,149,479▲ $246,328
Net Assets / Fund Balance
Net Assets With Donor Restrictions$30,095,076$29,831,781▼ $263,295
Net Assets Without Donor Restrictions$10,498,186$9,163,527▼ $1,334,659
Total Net Assets Fund Balance$40,593,262$38,995,308▼ $1,597,954
Total Liabilities and Net Assets / Fund Balance$41,496,413$40,144,787▼ $1,351,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,414,948-$30,414,948
Other Land Buildings$-6,146,888$14,366,085$8,219,197
Leasehold Improvements$7,824,240-$7,824,240
Equipment$820,491-$820,491
Other Securities$252,099--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,077,487-▲ $35,015$26,000$1,086,502
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa KaiserCEOFT$197,517$197,517

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Best Janitorial Services Of Nv-2545 CHANDLER AVE, Las Vegas, NV 89120$137,047
Revenue and Support

Revenue Composition

Contributions and Grants
$2,198,031
Program Service Revenue
$1,248,819
Investment Income
$257,165
Other Revenue
$621,047
All Other Contributions
$1,903,966
Change in Net Assets
$-1,597,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,325,062
Revenue Not Reported on Form 990
$4,238
Total Revenue per Audited Statements
$4,329,300
Total Revenue per Form 990
$4,325,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,350,848
Salaries, Compensation, and Employee Benefits$2,572,168
Total Fundraising Expense$420,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,331,473$515,498$301,893$2,148,864
Depreciation Depletion$1,432,636--$1,432,636
Advertising-$507,212-$507,212
Office Expenses$106,240$118,827$8,785$233,852
Other Employee Benefits$147,650$60,315$17,822$225,787
Current Officers, Directors, Trustees, and Key Employees$122,385$47,383$27,749$197,517
Fees for Services Other$77,463$31,042$37,597$146,102
Occupancy$126,895$15-$126,910
Travel$59,750$2,131$3,521$65,402
Insurance$40$36,548-$36,588
Other Expenses$143,742$71,387$21,072$21,072
Total Functional Expenses$4,112,435$1,390,358$420,223$5,923,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,927,254
Expenses per Audited Statements$5,923,016
Total Expenses per Form 990$5,923,016
Expenses Not Reported on Form 990$4,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$509,332
Fundraising Direct Expenses$209,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$509,332$509,332$209,800$299,532
Total Events$509,332$509,332$209,800$299,532
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 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
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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Kaiser
Formed
1984
Legal Domicile
Nv
Voting Board Members
19
Independent Board Members
19
Employees
117
Volunteers
42

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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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,144,787
Liabilities
$1,149,479
Net assets
$38,995,308
Revenue
$4,325,062
Expenses
$5,923,016
Net income
-$1,597,954
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