Civic Intelligence

The Discovery Museums Inc

990 • Fiscal year 2013 • EIN 04-2741645

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

Organization ProfileDISCOVERYMUSEUMS.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

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$168,005

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

67th percentile

8.5%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,295,269

Up $179,929 (+8.5%) from 2012

Net Assets

Up

$1,846,940

Up $272,964 (+17%) from 2012

Liabilities

Down

$448,329

Down $93,035 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin71st percentile

Revenue

$1,882,704

No earlier filing loaded for comparison.

Expenses

Up

$1,630,016

Up $160,539 (+11%) from 2012

Net Income

$252,688

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2013

Assets$2,295,269
Liabilities$448,329
Net Assets$1,846,940
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$1,882,704
Expenses$1,630,016
Net Income$252,688
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2014
Return Version
2013v3.0
Gross Receipts
$1,936,849
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$973,287$896,661▼ $76,626
Pledges and Grants Receivable$318,023$681,131▲ $363,108
Savings and Temporary Cash Investments$515,847$387,650▼ $128,197
Investments in Publicly Traded Securities$175,980$207,236▲ $31,256
Cash and Non-Interest-Bearing Accounts$90,959$71,414▼ $19,545
Accounts Receivable$16,790$26,878▲ $10,088
Inventories for Sale or Use$18,320$19,737▲ $1,417
Prepaid Expenses and Deferred Charges$1,306$0▼ $1,306
Total Assets$2,115,340$2,295,269▲ $179,929
Other Assets Total$4,828$4,562▼ $266
Liabilities
Mortgage Notes Payable Secured by Investment Property$341,717$333,555▼ $8,162
Accounts Payable and Accrued Expenses$147,746$64,728▼ $83,018
Other Liabilities$51,901$50,046▼ $1,855
Total Liabilities$541,364$448,329▼ $93,035
Net Assets / Fund Balance
Temporarily Rstr Net Assets$712,137$993,174▲ $281,037
Unrestricted Net Assets$728,714$720,641▼ $8,073
Permanently Rstr Net Assets$133,125$133,125→ $0
Total Net Assets Fund Balance$1,573,976$1,846,940▲ $272,964
Total Liabilities and Net Assets / Fund Balance$2,115,340$2,295,269▲ $179,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$797,224$1,363,652$2,160,876
Other Land Buildings$69,426$321,923$391,349
Equipment$5,011$105,726$110,737
Land$25,000-$25,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$175,980-▲ $31,256-$207,236
2012$157,534-▲ $18,446-$175,980
2011$169,067-▼ $11,533-$157,534
2010$146,322$500▲ $22,245-$169,067
2009$132,625-▲ $13,697-$146,322
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil GordonChief Executive OfficerFT$153,479$14,526$168,005
Kavita KattiFormer Director of FinanceFT$36,414-$36,414
Cheryl LombardoDirector of Finance and Business AdministrationFT$10,957$954$11,911

Board Members and Trustees

NameTitle
Lees StuntzBoard Chair
Thomas BeaudoinChair, Campaign
Bill RyanVice Chair
Thomas WitkinVice Chair
Bruce EndersDirector
Don MackenzieDirector
Jarod BloomDirector
Jd ChesloffDirector
Joan AppletonDirector
Kelley Ann LeimkuhlerDirector
Michael E KatinDirector
Robert FerraraDirector
Russell LaytonDirector
Stephen P GiuliettiDirector
Wendy BakerDirector
Patricia ChisholmClerk
David LinnardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$990,350
Program Service Revenue
$812,639
Investment Income
$11,790
Other Revenue
$67,925
All Other Contributions
$650,875
Change in Net Assets
$252,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,882,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,814
Total Revenue per Audited Statements
$1,946,518
Total Revenue per Form 990
$1,882,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,064,602
Other Expenses$522,789
Total Fundraising Expense$315,871
Professional Fundraising Fees$42,625
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$633,765$8,283$120,752$762,800
Current Officers, Directors, Trustees, and Key Employees$75,881$78,680$58,277$212,838
Occupancy$100,997$7,884$8,217$117,098
Depreciation Depletion$77,616$7,628$7,950$93,194
Office Expenses$35,535$16,475$20,396$72,406
Payroll Taxes$52,866$6,302$13,079$72,247
Fees for Services Other$17,570$10,938$25,131$53,639
Fees for Services Professional Fundraising--$42,625$42,625
Travel$30,434$1,834$108$32,376
Advertising$24,730--$24,730
Interest$14,054$1,381$1,440$16,875
Other Employee Benefits$14,661$467$1,589$16,717
Fees for Services Accounting$3,807$7,116$5,627$16,550
Insurance$9,401$924$963$11,288
Other Expenses$4,648-$5,138$9,786
Information Technology$2,005$3,748$2,963$8,716
Conferences and Meetings$1,093$2,043$1,616$4,752
Total Functional Expenses$1,160,442$153,703$315,871$1,630,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,673,554
Expenses per Audited Statements$1,630,016
Total Expenses per Form 990$1,630,016
Expenses Not Reported on Form 990$43,538
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$42,625
Fundraising Gross Income$27,530
Fundraising Direct Expenses$22,712

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,830$27,530$6,851$20,679
Total Events$48,830$27,530$22,712$4,818
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$50,046
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

“The form 990 is reviewed by the chief executive officer and the president of the board. A copy of the 990 is provided to the board prior to being filed.”

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

“The discovey museums has a written conflict of interest policy. The museum 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 and financial statements available to the public upon request. The organization's federal tax filings are available via third-party websites.”

Filing and Contact Details

Filer

EIN
04-2741645
Phone
9782644200

Signing Officer

Name
Lees Stuntz
Title
Board Chair
Phone
9782644200
Signed
2014-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lees Stuntz
Formed
1981
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
88
Volunteers
81

Preparer

Preparer
David Kelleher CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The museum's board of directors assumes responsibility for review of the audited financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The museum accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. The museum has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at december 31, 2013. The museum's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 20,826. Fundraising expenses netted with revenue on the 990 22,712.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 20,826. Fundraising expenses netted with revenue on the 990 22,712.”

Part XI and Part XII, Line 2D

“Cogs: this reconciling amount is cost of goods sold from the gift shop. It is shown as a gift shop expense on the statement of functional expenses for financial statement purposes, however, for tax return purposes it is shown as a subtraction from revenue.”

Raw XML AppendixShowing 400 of 670 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/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17158479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1836414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1910957
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR, CAMPAIGN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE AND BUSINESS ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021300
IRS990/FundraisingDirectExpensesAmt022712
IRS990/FundraisingGrossIncomeAmt027530
IRS990/GainOrLossGrp/SecuritiesAmt01393
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0153332
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012000
IRS990/GrossReceiptsAmt01936849
IRS990/GrossRentsGrp/RealAmt044538
IRS990/GrossSalesOfInventoryAmt039395
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02963
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03748
IRS990/InformationTechnologyGrp/ProgramServicesAmt02005
IRS990/InformationTechnologyGrp/TotalAmt08716
IRS990/InsuranceGrp/FundraisingAmt0963
IRS990/InsuranceGrp/ManagementAndGeneralAmt0924
IRS990/InsuranceGrp/ProgramServicesAmt09401
IRS990/InsuranceGrp/TotalAmt011288
IRS990/InterestGrp/FundraisingAmt01440
IRS990/InterestGrp/ManagementAndGeneralAmt01381
IRS990/InterestGrp/ProgramServicesAmt014054
IRS990/InterestGrp/TotalAmt016875
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018320
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019737
IRS990/InvestmentIncomeGrp/ExclusionAmt010397
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010397
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0175980
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0207236
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01791301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0973287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0896661
IRS990/LandBldgEquipCostOrOtherBssAmt02687962
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010607
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0164843
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/BOYAmt0341717
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0333555
IRS990/NetAssetsOrFundBalancesBOYAmt01573976
IRS990/NetAssetsOrFundBalancesEOYAmt01846940
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01393
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01393
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04818
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04818
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018569
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018569
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt044538
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020276
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08217
IRS990/OccupancyGrp/ManagementAndGeneralAmt07884
IRS990/OccupancyGrp/ProgramServicesAmt0100997
IRS990/OccupancyGrp/TotalAmt0117098
IRS990/OfficeExpensesGrp/FundraisingAmt020396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016475
IRS990/OfficeExpensesGrp/ProgramServicesAmt035535
IRS990/OfficeExpensesGrp/TotalAmt072406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04828
IRS990/OtherAssetsTotalGrp/EOYAmt04562
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01589
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0467
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016717
IRS990/OtherExpensesGrp/Desc0EXHIBITS AND WORKSHOPS
IRS990/OtherExpensesGrp/Desc1PROGRAM RELATED CONSULT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05138
IRS990/OtherExpensesGrp/ProgramServicesAmt034066
IRS990/OtherExpensesGrp/ProgramServicesAmt127313
IRS990/OtherExpensesGrp/ProgramServicesAmt24648
IRS990/OtherExpensesGrp/TotalAmt034066
IRS990/OtherExpensesGrp/TotalAmt127313
IRS990/OtherExpensesGrp/TotalAmt29786
IRS990/OtherLiabilitiesGrp/BOYAmt051901
IRS990/OtherLiabilitiesGrp/EOYAmt050046
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0633765
IRS990/OtherSalariesAndWagesGrp/TotalAmt0762800
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06302
IRS990/PayrollTaxesGrp/ProgramServicesAmt052866
IRS990/PayrollTaxesGrp/TotalAmt072247
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0133125
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0133125
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0318023
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0681131
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LEES STUNTZ
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0564315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0564315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210551
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0484437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07217
IRS990/PYOtherExpensesAmt0462257
IRS990/PYOtherRevenueAmt072075
IRS990/PYProgramServiceRevenueAmt0724536
IRS990/PYRevenuesLessExpensesAmt0-181212
IRS990/PYSalariesCompEmpBnftPaidAmt0945242
IRS990/PYTotalExpensesAmt01469477
IRS990/PYTotalProfFndrsngExpnsAmt061978
IRS990/PYTotalRevenueAmt01288265
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,295,269
Liabilities
$448,329
Net assets
$1,846,940
Revenue
$1,882,704
Expenses
$1,630,016
Net income
$252,688
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