Civic Intelligence

Childrens Discovery Center

EIN 99-0241632 • 501(c)3 • Honolulu, HI

View Organization Page

Profile

The Discovery Center serves as a resource for the children of Hawaii.

111 Ohe StreetHonolulu, HI 96813
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

20th percentile

$90,000

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$11,267,118

Up $717,042 (+6.8%) from 2023

Liabilities

Up

$77,702

Up $9,841 (+15%) from 2023

Net Assets

Up

$11,189,416

Up $707,201 (+6.7%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin82nd percentile

Revenue

Up

$2,776,989

Up $437,908 (+19%) from 2023

Expenses

Up

$2,103,783

Up $114,731 (+5.8%) from 2023

Net Income

Up

$673,206

Up $323,177 (+92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $10,684,663Liabilities 2011: $63,803Net Assets 2011: $10,620,8602011Assets 2012: $10,328,475Liabilities 2012: $86,028Net Assets 2012: $10,242,4472012Assets 2013: $10,132,173Liabilities 2013: $89,903Net Assets 2013: $10,042,2702013Assets 2014: $9,773,057Liabilities 2014: $81,702Net Assets 2014: $9,691,3552014Assets 2015: $9,812,513Liabilities 2015: $80,698Net Assets 2015: $9,731,8152015Assets 2016: $10,150,254Liabilities 2016: $99,220Net Assets 2016: $10,051,0342016Assets 2017: $10,872,110Liabilities 2017: $91,589Net Assets 2017: $10,780,5212017Assets 2018: $10,569,619Liabilities 2018: $90,533Net Assets 2018: $10,479,0862018Assets 2019: $11,146,220Liabilities 2019: $76,815Net Assets 2019: $11,069,4052019Assets 2020: $11,104,933Liabilities 2020: $26,283Net Assets 2020: $11,078,6502020Assets 2021: $11,096,460Liabilities 2021: $38,653Net Assets 2021: $11,057,8072021Assets 2022: $10,018,430Liabilities 2022: $70,632Net Assets 2022: $9,947,7982022Assets 2023: $10,550,076Liabilities 2023: $67,861Net Assets 2023: $10,482,2152023Assets 2024: $11,267,118Liabilities 2024: $77,702Net Assets 2024: $11,189,4162024

Highlighted filing

2024

Assets$11,267,118
Liabilities$77,702
Net Assets$11,189,416
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,158,086Expenses 2011: $1,327,029Net Income 2011: -$168,9432011Revenue 2012: $1,040,824Expenses 2012: $1,419,237Net Income 2012: -$378,4132012Revenue 2013: $1,321,025Expenses 2013: $1,521,202Net Income 2013: -$200,1772013Revenue 2014: $1,188,028Expenses 2014: $1,551,872Net Income 2014: -$363,8442014Revenue 2015: $1,540,961Expenses 2015: $1,500,501Net Income 2015: $40,4602015Revenue 2016: $1,929,185Expenses 2016: $1,609,966Net Income 2016: $319,2192016Revenue 2017: $2,428,344Expenses 2017: $1,698,857Net Income 2017: $729,4872017Revenue 2018: $1,472,433Expenses 2018: $1,773,688Net Income 2018: -$301,2552018Revenue 2019: $2,525,136Expenses 2019: $1,943,149Net Income 2019: $581,9872019Revenue 2020: $1,660,498Expenses 2020: $1,651,253Net Income 2020: $9,2452020Revenue 2021: $1,794,145Expenses 2021: $1,730,271Net Income 2021: $63,8742021Revenue 2022: $981,268Expenses 2022: $2,124,505Net Income 2022: -$1,143,2372022Revenue 2023: $2,339,081Expenses 2023: $1,989,052Net Income 2023: $350,0292023Revenue 2024: $2,776,989Expenses 2024: $2,103,783Net Income 2024: $673,2062024

Highlighted filing

2024

Revenue$2,776,989
Expenses$2,103,783
Net Income$673,206
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,267,118
Liabilities
$77,702
Net assets
$11,189,416
Revenue
$2,776,989
Expenses
$2,103,783
Net income
$673,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.08$11.2$2.78$2.10$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.07$10.5$2.34$1.99$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.07$9.95$0.98$2.12$1.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.04$11.1$1.79$1.73$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.03$11.1$1.66$1.65$0.01
2019Summary only. Only limited summary data is available for this year.$11.1$0.08$11.1$2.53$1.94$0.58
2018Summary only. Only limited summary data is available for this year.$10.6$0.09$10.5$1.47$1.77$0.30
2017Summary only. Only limited summary data is available for this year.$10.9$0.09$10.8$2.43$1.70$0.73
2016Summary only. Only limited summary data is available for this year.$10.2$0.10$10.1$1.93$1.61$0.32
2015Summary only. Only limited summary data is available for this year.$9.81$0.08$9.73$1.54$1.50$0.04
2014Summary only. Only limited summary data is available for this year.$9.77$0.08$9.69$1.19$1.55$0.36
2013Summary only. Only limited summary data is available for this year.$10.1$0.09$10.0$1.32$1.52$0.20
2012Summary only. Only limited summary data is available for this year.$10.3$0.09$10.2$1.04$1.42$0.38
2011Summary only. Only limited summary data is available for this year.$10.7$0.06$10.6$1.16$1.33$0.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 10, 2022
Return Version
2021v4.0
Gross Receipts
$1,803,450
Mission and Program Overview

Mission

The Discovery Center serves as a resource for the children of Hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,711,428$3,906,098▼ $805,330
Investments in Publicly Traded Securities$2,921,207$3,363,269▲ $442,062
Cash and Non-Interest-Bearing Accounts$2,063,738$2,417,557▲ $353,819
Savings and Temporary Cash Investments$1,407,686$1,409,536▲ $1,850
Inventories for Sale or Use$874$0▼ $874
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$11,104,933$11,096,460▼ $8,473
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$21,733$34,103▲ $12,370
Accounts Payable and Accrued Expenses$4,550$4,550→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$26,283$38,653▲ $12,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,078,650$11,057,807▼ $20,843
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$11,078,650$11,057,807▼ $20,843
Total Liabilities and Net Assets / Fund Balance$11,104,933$11,096,460▼ $8,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$288,328$4,180,318$0
Leasehold Improvements$3,617,770$9,058,089$0
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liane UsherPresidentFT$90,000$90,000

Board Members and Trustees

NameTitle
Michael PietschVice President
Guy AkasakiDirector
Jay KadowakiDirector
Lauren WrightDirector
Mark FukunagaDirector
Randal HirakiDirector
Robert KurisuDirector
Steven AiSecretary
Arthur TokinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$565,898
Program Service Revenue
$758,642
Investment Income
$442,062
Other Revenue
$27,543
All Other Contributions
$501,743
Change in Net Assets
$63,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,794,145
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,794,145
Total Revenue per Form 990
$1,794,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,142,495
Salaries, Compensation, and Employee Benefits$587,776
Total Fundraising Expense$2,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$659,295$73,255$0$732,550
Other Salaries and Wages$447,998$49,778$0$497,776
Insurance$125,186$13,910$0$139,096
Occupancy$96,017$10,669$0$106,686
Current Officers, Directors, Trustees, and Key Employees$81,000$9,000$0$90,000
Office Expenses$6,201$17,762$600$24,563
Other Expenses$-101,250$-11,250$0$-112,500
Total Functional Expenses$1,546,157$181,314$2,800$1,730,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,730,271
Total Expenses per Audited Statements$1,730,271
Total Expenses per Form 990$1,730,271
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
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

Part VI, Section B, Line 11A

“Key Board members review in advance of filing.”

Part VI, Section B, Line 11B

“Reviewed by key Board members.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Liane Usher, Review and approval by the Board, 2021|”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Childrens Discovery Center
EIN
99-0241632
In Care Of
% Liane Usher
Address
111 Ohe Street, Honolulu, HI 96813

Signing Officer

Name
Liane Usher
Title
President
Signed
2022-02-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Liane Usher
Formed
1985
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
9
Employees
27
Volunteers
20
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|”

Part XII, Line 2C

“Board oversees the audit”

Raw XML AppendixShowing 400 of 583 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Fukunaga
IRS990/Form990PartVIISectionAGrp/PersonNm4Lauren Wright
IRS990/Form990PartVIISectionAGrp/PersonNm5Jay Kadowaki
IRS990/Form990PartVIISectionAGrp/PersonNm6Randal Hiraki
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IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Kurisu
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Pietsch
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
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