Civic Intelligence

The Discovery Museums Inc

990 • Fiscal year 2018 • EIN 04-2741645

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization ProfileDISCOVERYACTON.ORG
177 Main StreetActon, MA 01720

(978) 264-4200

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$193,545

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

14th percentile

-7.7%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$9,323,493

Down $776,673 (-7.7%) from 2017

Net Assets

Up

$8,778,589

Up $123,439 (+1.4%) from 2017

Liabilities

Down

$544,904

Down $900,112 (-62%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Down

$2,700,355

Down $32,393 (-1.2%) from 2017

Expenses

Up

$2,492,266

Up $650,829 (+35%) from 2017

Net Income

Down

$208,089

Down $683,222 (-77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,932,016Liabilities 2010: $512,580Net Assets 2010: $1,419,4362010Assets 2011: $2,252,803Liabilities 2011: $511,686Net Assets 2011: $1,741,1172011Assets 2012: $2,115,340Liabilities 2012: $541,364Net Assets 2012: $1,573,9762012Assets 2013: $2,295,269Liabilities 2013: $448,329Net Assets 2013: $1,846,9402013Assets 2014: $3,931,852Liabilities 2014: $481,886Net Assets 2014: $3,449,9662014Assets 2015: $7,250,517Liabilities 2015: $492,883Net Assets 2015: $6,757,6342015Assets 2016: $8,292,265Liabilities 2016: $434,992Net Assets 2016: $7,857,2732016Assets 2017: $10,100,166Liabilities 2017: $1,445,016Net Assets 2017: $8,655,1502017Assets 2018: $9,323,493Liabilities 2018: $544,904Net Assets 2018: $8,778,5892018Assets 2019: $9,270,645Liabilities 2019: $842,571Net Assets 2019: $8,428,0742019Assets 2020: $8,976,653Liabilities 2020: $773,184Net Assets 2020: $8,203,4692020Assets 2021: $11,301,287Liabilities 2021: $1,246,647Net Assets 2021: $10,054,6402021Assets 2022: $12,128,266Liabilities 2022: $2,093,261Net Assets 2022: $10,035,0052022Assets 2023: $12,781,455Liabilities 2023: $2,037,888Net Assets 2023: $10,743,5672023Assets 2024: $12,714,046Liabilities 2024: $1,907,241Net Assets 2024: $10,806,8052024

Highlighted filing

2018

Assets$9,323,493
Liabilities$544,904
Net Assets$8,778,589
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,223,1072010Expenses 2011: $1,353,9002011Expenses 2012: $1,469,4772012Revenue 2013: $1,882,704Expenses 2013: $1,630,016Net Income 2013: $252,6882013Revenue 2014: $3,322,402Expenses 2014: $1,542,851Net Income 2014: $1,779,5512014Revenue 2015: $5,001,887Expenses 2015: $1,508,444Net Income 2015: $3,493,4432015Revenue 2016: $3,014,270Expenses 2016: $1,662,836Net Income 2016: $1,351,4342016Revenue 2017: $2,732,748Expenses 2017: $1,841,437Net Income 2017: $891,3112017Revenue 2018: $2,700,355Expenses 2018: $2,492,266Net Income 2018: $208,0892018Revenue 2019: $2,897,115Expenses 2019: $2,958,531Net Income 2019: -$61,4162019Revenue 2020: $2,071,191Expenses 2020: $2,334,603Net Income 2020: -$263,4122020Revenue 2021: $4,406,909Expenses 2021: $2,557,721Net Income 2021: $1,849,1882021Revenue 2022: $3,493,435Expenses 2022: $3,513,070Net Income 2022: -$19,6352022Revenue 2023: $4,561,122Expenses 2023: $3,937,186Net Income 2023: $623,9362023Revenue 2024: $4,129,226Expenses 2024: $4,101,486Net Income 2024: $27,7402024

Highlighted filing

2018

Revenue$2,700,355
Expenses$2,492,266
Net Income$208,089
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$2,746,847
Mission and Program Overview

Mission

To spark delight in learning by igniting curiosity and creativity in children and adults, as they discover together the joys of science, nature, and play.

To inspire enduring curiosity and love of learning through interactive discovery, hands-on inquiry and scientific investigation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,083,179$8,014,428▲ $931,249
Savings and Temporary Cash Investments$1,209,181--
Cash and Non-Interest-Bearing Accounts$1,130,172$786,098▼ $344,074
Investments in Publicly Traded Securities$263,778$239,460▼ $24,318
Pledges and Grants Receivable$329,410$172,037▼ $157,373
Accounts Receivable$61,399$89,900▲ $28,501
Inventories for Sale or Use$23,047$21,570▼ $1,477
Total Assets$10,100,166$9,323,493▼ $776,673
Liabilities
Mortgage Notes Payable Secured by Investment Property$291,758$280,799▼ $10,959
Deferred Revenue$43,737$138,033▲ $94,296
Accounts Payable and Accrued Expenses$1,069,659$88,782▼ $980,877
Other Liabilities$39,862$37,290▼ $2,572
Total Liabilities$1,445,016$544,904▼ $900,112
Net Assets / Fund Balance
Unrestricted Net Assets$7,528,854$8,273,287▲ $744,433
Temporarily Rstr Net Assets$993,171$505,302▼ $487,869
Permanently Rstr Net Assets$133,125$0▼ $133,125
Total Net Assets Fund Balance$8,655,150$8,778,589▲ $123,439
Total Liabilities and Net Assets / Fund Balance$10,100,166$9,323,493▼ $776,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,057,995$1,076,296$8,134,291
Other Land Buildings$931,433$380,330$1,311,763
Land$25,000-$25,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$263,778-▼ $24,318-$239,460
2017$229,373-▲ $34,405-$263,778
2016$204,776-▲ $24,597-$229,373
2015$216,971-▼ $12,195-$204,776
2014$207,236-▲ $9,735-$216,971
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil GordonCheif Executive OfficerFT$183,993$9,552$193,545
Marie BeamDirector of DevelopmentFT$106,684$12,435$119,119
Cheryl LombardoDirector of Finance & Bus. AdminPT$48,659$1,033$49,692

Board Members and Trustees

NameTitle
William RyanBoard Chair
Michael E KatinVice President
Bruce OsterlingDirector
Carolyn PlattDirector
Don MackenzieDirector
Dr Anthony RaoDirector
Dr Edward M ScolnickDirector
Harry HollenbergDirector
Jd ChesloffDirector
Lees StuntzDirector
Margaret RamseyDirector
Pamela GannonDirector
Paula Bentnick-smithDirector
Robert FerraraDirector
Stephen P GiuliettiDirector
Thomas BeaudoinDirector
Wendy BakerDirector
Patricia ChisholmClerk
Jarod BloomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,187,633
Program Service Revenue
$1,389,982
Investment Income
$3,396
Other Revenue
$119,344
All Other Contributions
$655,604
Change in Net Assets
$208,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,746,847
Revenue Not Reported on Financial Statements
$-46,492
Revenue Not Reported on Form 990
$-24,318
Other Revenue Adjustments
$-46,492
Total Revenue per Audited Statements
$2,722,529
Total Revenue per Form 990
$2,700,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,430,481
Other Expenses$1,061,785
Total Fundraising Expense$408,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$765,770$82,758$219,057$1,067,585
Depreciation Depletion$312,299$20,149$14,023$346,471
Current Officers, Directors, Trustees, and Key Employees$171,735$18,560$49,127$239,422
Occupancy$165,470$9,337$6,498$181,305
Fees for Services Other$124,745$5,756$10,659$141,160
Office Expenses$93,296$1,715$1,193$96,204
Payroll Taxes$67,236$7,266$19,233$93,735
Advertising$30,178--$30,178
Other Employee Benefits$21,332$2,305$6,102$29,739
Insurance$16,905$1,092$760$18,757
Fees for Services Accounting$16,580--$16,580
Interest$10,894$721$502$12,117
Conferences and Meetings$6,143--$6,143
Travel-$5,483$214$5,697
Other Expenses$3,585-$81,262$3,585
Fees for Services Legal$630--$630
Total Functional Expenses$1,928,494$155,142$408,630$2,492,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,599,090
Expenses per Audited Statements$2,492,266
Total Expenses per Form 990$2,492,266
Expenses Not Reported on Form 990$106,824
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sewer Betterment Obligation$37,290
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 11B

“The form 990 is reviewed by management prior to filing.”

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

“The organization has a written conflict of interest policy that requires annual review and sign-off of this policy by all board members.”

Form 990, Part VI, Section B, Line 15

“The board of directors and hiring committee review and approve the ceo's compensation on an annual basis. Employee salary raises are reviewed by the ceo and members of the board before implementing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Discovery Museum Inc
EIN
04-2741645
Phone
9782644200
Address
177 MAIN STREET, ACTON, MA 01720

Signing Officer

Name
Bill Ryan
Title
Board Chair
Phone
9782644200
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Ryan
Formed
1981
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
110
Volunteers
219

Preparer

Firm
Cohnreznick Llp
Address
ONE BOSTON PLACE SUITE 500, BOSTON, MA 02108
Preparer
Edward Mcneil
Phone
6176481400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital campaign expenses -60,332.”

Form 990, Part XII, Line 2C

“The organization's board of directors assumes responsibility for review of the audited financial statements and selection of an independent accountant. The process has not changed during the year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used to further the organizations exempt purpose.”

PART X, LINE 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax positions will significantly change within 12 months of december 31, 2018. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The museum's income tax returns are subject to examination by taxing authorities generally for the years ended december 31, 2016, 2017 and 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Costs of goods sold -46,492.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Capital campaign expenses 60,332. Costs of goods sold 46,492.”

Raw XML AppendixShowing 400 of 629 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/Desc0THE MUSEUM ENCOURAGES CHILDREN, FAMILIES, AND EDUCATORS TO EXPLORE THE WONDERS OF SCIENCE, NATURE, HUMANITIES AND THE ARTS BY ENGAGING VISITORS IN POSITIVE INNOVATIVE EXPERIENCES. THE EDUCATIONAL PROGRAMS AND HANDS-ON EXHIBITS MAKE CONCEPTS TANGIBLE SO CHILDREN OF ALL AGES ARE ABLE TO CONNECT THEIR NEW UNDERSTANDING WITH REAL LIFE.
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IRS990/Form990PartVIISectionAGrp/PersonNm21MARIE BEAM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19190962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2048659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21106684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHEIF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE & BUS. ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt034660
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02746847
IRS990/GrossRentsGrp/RealAmt081882
IRS990/GrossSalesOfInventoryAmt076507
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0760
IRS990/InsuranceGrp/ManagementAndGeneralAmt01092
IRS990/InsuranceGrp/ProgramServicesAmt016905
IRS990/InsuranceGrp/TotalAmt018757
IRS990/InterestGrp/FundraisingAmt0502
IRS990/InterestGrp/ManagementAndGeneralAmt0721
IRS990/InterestGrp/ProgramServicesAmt010894
IRS990/InterestGrp/TotalAmt012117
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023047
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021570
IRS990/InvestmentIncomeGrp/ExclusionAmt03396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03396
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0263778
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0239460
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01456626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07083179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08014428
IRS990/LandBldgEquipCostOrOtherBssAmt09471054
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0497369
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE ENDURING CURIOSITY AND LOVE OF LEARNING THROUGH INTERACTIVE DISCOVERY, HANDS ON INQUIRY AND SCIENTIFIC INVESTIGATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0291758
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0280799
IRS990/NetAssetsOrFundBalancesBOYAmt08655150
IRS990/NetAssetsOrFundBalancesEOYAmt08778589
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030015
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030015
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt081882
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt081882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24318
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06498
IRS990/OccupancyGrp/ManagementAndGeneralAmt09337
IRS990/OccupancyGrp/ProgramServicesAmt0165470
IRS990/OccupancyGrp/TotalAmt0181305
IRS990/OfficeExpensesGrp/FundraisingAmt01193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01715
IRS990/OfficeExpensesGrp/ProgramServicesAmt093296
IRS990/OfficeExpensesGrp/TotalAmt096204
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-60332
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06102
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029739
IRS990/OtherExpensesGrp/Desc0EDUCATION AND OUTREACH
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc2EXHIBITS AND WORKSHOPS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt082862
IRS990/OtherExpensesGrp/ProgramServicesAmt138834
IRS990/OtherExpensesGrp/ProgramServicesAmt23585
IRS990/OtherExpensesGrp/TotalAmt082862
IRS990/OtherExpensesGrp/TotalAmt181262
IRS990/OtherExpensesGrp/TotalAmt238834
IRS990/OtherExpensesGrp/TotalAmt33585
IRS990/OtherLiabilitiesGrp/BOYAmt039862
IRS990/OtherLiabilitiesGrp/EOYAmt037290
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07447
IRS990/OtherRevenueTotalAmt07447
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0219057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0765770
IRS990/OtherSalariesAndWagesGrp/TotalAmt01067585
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07266
IRS990/PayrollTaxesGrp/ProgramServicesAmt067236
IRS990/PayrollTaxesGrp/TotalAmt093735
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0133125
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0329410
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0172037
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01023285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1366697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01023285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1366697
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01871169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-117355
IRS990/PYOtherExpensesAmt0560203
IRS990/PYOtherRevenueAmt050392
IRS990/PYProgramServiceRevenueAmt0928542
IRS990/PYRevenuesLessExpensesAmt0891311
IRS990/PYSalariesCompEmpBnftPaidAmt01281234
IRS990/PYTotalExpensesAmt01841437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02732748
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0208089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt081882
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,323,493
Liabilities
$544,904
Net assets
$8,778,589
Revenue
$2,700,355
Expenses
$2,492,266
Net income
$208,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$1.91$10.8$4.13$4.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$12.8$2.04$10.7$4.56$3.94$0.62
2022Detailed filing. Detailed filing data is available for this year.$12.1$2.09$10.0$3.49$3.51$0.02
2021Detailed filing. Detailed filing data is available for this year.$11.3$1.25$10.1$4.41$2.56$1.85
2020Detailed filing. Detailed filing data is available for this year.$8.98$0.77$8.20$2.07$2.33$0.26
2019Detailed filing. Detailed filing data is available for this year.$9.27$0.84$8.43$2.90$2.96$0.06
2018Detailed filing. Detailed filing data is available for this year.$9.32$0.54$8.78$2.70$2.49$0.21
2017Summary only. Only limited summary data is available for this year.$10.1$1.45$8.66$2.73$1.84$0.89
2016Detailed filing. Detailed filing data is available for this year.$8.29$0.43$7.86$3.01$1.66$1.35
2015Detailed filing. Detailed filing data is available for this year.$7.25$0.49$6.76$5.00$1.51$3.49
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.48$3.45$3.32$1.54$1.78
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.45$1.85$1.88$1.63$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.54$1.57$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.51$1.74$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.51$1.42$1.22