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Nauvoo Discovery Inc

Discovery Clubhouse

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$318k (2023)

Expenses
$603k (2023)

Total Assets
$2.99M (2023)

Total Liabilities
$1.22M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$318,007
Expenses
$602,963
Net Income
-$284,956
Net Assets
$1,772,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $318,007
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,000
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $149,828
24.8%
Assets/Debt
Total Assets $2,988,209
Total Liabilities $1,215,419
Net Assets $1,772,790
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bailee Skog (Trustee) $50,000 $0 $0
Patsy Bushman (Trustee) $0 $0 $0
Brian Christiansen (Trustee) $0 $0 $0
Carlene Christiansen (Trustee) $0 $0 $0
Brent Omer (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,081
Expenses
$608,115
Net Income
-$587,034
Net Assets
$2,154,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,081
52.6%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,000
47.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $168,723
27.7%
Assets/Debt
Total Assets $3,601,785
Total Liabilities $1,446,968
Net Assets $2,154,817
Compensation
Key Employees and Officers Compensation Related Other
Bailee Skog (Ceo, Trustee) $50,000 $0 $0
Patsy Bushman (Trustee) $0 $0 $0
Brian Christiansen (Trustee) $0 $0 $0
Carlene Christiansen (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,120,764
Expenses
$3,677,535
Net Income
$443,229
Net Assets
$2,741,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,432,336
34.8%
Program Services $2,634,156
63.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $54,272
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,212,785
33.0%
Assets/Debt
Total Assets $3,935,947
Total Liabilities $1,194,096
Net Assets $2,741,851
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patsy Bushman (Trustee) $0 $0 $0
Bailee Christiansen (Trustee) $0 $0 $0
Brian Christiansen (Trustee) $0 $0 $0
Carlene Christiansen (Trustee) $0 $0 $0
Katja Fisher (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,809,601
Expenses
$4,406,140
Net Income
$1,403,461
Net Assets
$2,298,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,321,861
22.8%
Program Services $4,487,740
77.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,000
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,230,399
50.6%
Assets/Debt
Total Assets $4,462,274
Total Liabilities $2,163,652
Net Assets $2,298,622
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Katja Fisher (Ceo) $81,000 $0 $0
Patsy Bushman (Trustee) $0 $0 $0
Bailee Christiansen (Trustee) $0 $0 $0
Brian Christiansen (Trustee) $0 $0 $0
Carlene Christiansen (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,490,122
Expenses
$4,310,164
Net Income
$179,958
Net Assets
$895,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $495,032
11.0%
Program Services $3,988,660
88.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,430
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,000
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,118,776
49.2%
Assets/Debt
Total Assets $1,087,215
Total Liabilities $192,054
Net Assets $895,161
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Katja Fisher (Ceo) $0 $0 $81,000
Patsy Bushman (Trustee) $0 $0 $0
Bailee Christiansen (Trustee) $0 $0 $0
Brian Christiansen (Trustee) $0 $0 $0
Carlene Christiansen (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,059,188
Expenses
$4,117,714
Net Income
-$58,526
Net Assets
$715,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $573,457
14.1%
Program Services $3,484,331
85.8%
Investment Income $1,400
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,147,257
52.1%
Assets/Debt
Total Assets $857,331
Total Liabilities $142,128
Net Assets $715,203
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Katja Fisher (Ceo) $74,000 $0 $0
Bailee Christiansen (Trustee) $13,370 $0 $0
Brian Christiansen (Trustee) $0 $0 $0
Carlene Christiansen (Trustee) $0 $0 $0
Patsy Bushman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,766,896
Expenses
$3,642,427
Net Income
$124,469
Net Assets
$773,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $490,833
13.0%
Program Services $3,268,999
86.8%
Investment Income $7,453
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$389
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,895,885
52.1%
Assets/Debt
Total Assets $869,492
Total Liabilities $95,763
Net Assets $773,729
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Katja Fisher (Ceo) $74,000 $0 $0
Bailee Christiansen (Trustee) $12,690 $0 $0
Brian Christiansen (Trustee) $0 $0 $0
Carlene Christiansen (Trustee) $0 $0 $0
Patsy Bushman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,498,486
Expenses
$3,214,585
Net Income
$283,901
Net Assets
$649,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $456,997
13.1%
Program Services $3,041,489
86.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,534,467
47.7%
Assets/Debt
Total Assets $714,270
Total Liabilities $65,010
Net Assets $649,260
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Katja Fisher (Ceo) $62,500 $0 $0
Bailee Christiansen (Trustee) $19,270 $0 $0
Brian Christiansen (Trustee) $0 $0 $0
Carlene Christiansen (Trustee) $0 $0 $0
Patsy Bushman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,788,060
Expenses
$2,755,856
Net Income
$32,204
Net Assets
$365,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $432,805
15.5%
Program Services $2,353,239
84.4%
Investment Income $1,016
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,000
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,349,988
49.0%
Assets/Debt
Total Assets $420,990
Total Liabilities $55,631
Net Assets $365,359
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Katja Fisher (Ceo) $54,325 $0 $0
Bailee Christiansen (Trustee) $17,810 $0 $0
Brian Christiansen (Trustee) $0 $0 $0
Carlene Christiansen (Trustee) $0 $0 $0
Patsy Bushman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,698,845
Expenses
$2,698,164
Net Income
$681
Net Assets
$333,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $468,074
17.3%
Program Services $2,222,204
82.3%
Investment Income $8,567
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,272,920
47.2%
Assets/Debt
Total Assets $397,111
Total Liabilities $63,956
Net Assets $333,155
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Katja Fisher () $53,600 $0 $0
Bailee Christiansen (Trustee) $14,440 $0 $0
Brian Christiansen (Trustee) $0 $0 $0
Carlene Christiansen (Trustee) $0 $0 $0
Patsy Bushman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,536,725
Expenses
$2,521,149
Net Income
$15,576
Net Assets
$332,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $490,245
19.3%
Program Services $2,043,849
80.6%
Investment Income $2,631
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,978
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,132,931
44.9%
Assets/Debt
Total Assets $336,099
Total Liabilities $3,625
Net Assets $332,474
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Duncan (Director) $53,978 $0 $0
Brian Christiansen (Trustee) $0 $0 $0
Carlene Christiansen (Trustee) $0 $0 $0
Patsy Bushman (Trustee) $0 $0 $0
Bailee Christiansen (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,407,255
Expenses
$2,378,460
Net Income
$28,795
Net Assets
$316,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $456,983
19.0%
Program Services $1,950,211
81.0%
Investment Income $61
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $34,736
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,111,183
46.7%
Assets/Debt
Total Assets $319,867
Total Liabilities $2,969
Net Assets $316,898

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,364,668
Expenses
$2,354,916
Net Income
$9,752
Net Assets
$288,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $420,662
17.8%
Program Services $1,943,995
82.2%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $77,057
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,086,691
46.1%
Assets/Debt
Total Assets $295,280
Total Liabilities $7,177
Net Assets $288,103

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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