Civic Intelligence

The Discovery Museums Inc

990 • Fiscal year 2014 • EIN 04-2741645

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 08, 2015

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

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.15x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$177,022

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

76%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,931,852

Up $1,636,583 (+71%) from 2013

Net Assets

Up

$3,449,966

Up $1,603,026 (+87%) from 2013

Liabilities

Up

$481,886

Up $33,557 (+7.5%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$3,322,402

Up $1,439,698 (+76%) from 2013

Expenses

Down

$1,542,851

Down $87,165 (-5.3%) from 2013

Net Income

Up

$1,779,551

Up $1,526,863 (+604%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2014

Assets$3,931,852
Liabilities$481,886
Net Assets$3,449,966
Open 2014 Filing

Operations Trend

Revenue Growth92nd 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

2014

Revenue$3,322,402
Expenses$1,542,851
Net Income$1,779,551
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$3,343,543
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
Savings and Temporary Cash Investments$387,650$1,439,873▲ $1,052,223
Pledges and Grants Receivable$681,131$1,199,828▲ $518,697
Land, Buildings, and Equipment, Net$896,661$928,115▲ $31,454
Investments in Publicly Traded Securities$207,236$216,971▲ $9,735
Cash and Non-Interest-Bearing Accounts$71,414$69,633▼ $1,781
Accounts Receivable$26,878$53,595▲ $26,717
Inventories for Sale or Use$19,737$19,541▼ $196
Intangible Assets$4,562$4,296▼ $266
Total Assets$2,295,269$3,931,852▲ $1,636,583
Liabilities
Mortgage Notes Payable Secured by Investment Property$333,555$325,048▼ $8,507
Accounts Payable and Accrued Expenses$64,728$109,312▲ $44,584
Other Liabilities$50,046$47,526▼ $2,520
Total Liabilities$448,329$481,886▲ $33,557
Net Assets / Fund Balance
Temporarily Rstr Net Assets$993,174$1,966,978▲ $973,804
Unrestricted Net Assets$720,641$1,349,863▲ $629,222
Permanently Rstr Net Assets$133,125$133,125→ $0
Total Net Assets Fund Balance$1,846,940$3,449,966▲ $1,603,026
Total Liabilities and Net Assets / Fund Balance$2,295,269$3,931,852▲ $1,636,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$738,958$1,427,918$2,166,876
Other Land Buildings$161,607$344,778$506,385
Equipment$2,550$108,187$110,737
Land$25,000-$25,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$207,236-▲ $9,735-$216,971
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
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil GordonCheif Executive OfficerFT$152,451$24,571$177,022
Marie BeamDirector of DevelopmentPT$103,548$12,803$116,351
Cheryl LombardoDirector of Finance & Bus. AdminFT$50,586$12,803$63,389

Board Members and Trustees

NameTitle
Bill RyanPresident/chair
Michael E KatinVice President
Bruce EndersDirector
Bruce OsterlingDirector
Carolyn PlattDirector
Don MackenzieDirector
Jd ChesloffDirector
Katharine DenaultDirector
Kelley Ann LeimkuhlerDirector
Lees StuntzDirector
Margaret RamseyDirector
Paula Bentnick-smithDirector
Robert FerraraDirector
Russell LaytonDirector
Stephen P GiuliettiDirector
Thomas BeaudoinDirector
Wendy BakerDirector
Patricia ChisholmClerk
Jarod BloomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,415,165
Program Service Revenue
$806,186
Investment Income
$30,557
Other Revenue
$70,494
All Other Contributions
$2,080,426
Change in Net Assets
$1,779,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,343,543
Revenue Not Reported on Financial Statements
$-21,141
Revenue Not Reported on Form 990
$-13,301
Other Revenue Adjustments
$-21,141
Total Revenue per Audited Statements
$3,330,242
Total Revenue per Form 990
$3,322,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,046,691
Other Expenses$496,160
Total Fundraising Expense$190,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,163$4,461$123,630$702,254
Current Officers, Directors, Trustees, and Key Employees$126,098$88,327$25,158$239,583
Occupancy$96,073$8,203$8,551$112,827
Payroll Taxes$77,976$10,328$16,550$104,854
Depreciation Depletion$80,858$5,394$3,596$89,848
Fees for Services Other$55,773$25,002$3,911$84,686
Office Expenses$31,912$1,979$5,501$39,392
Fees for Services Accounting$20,701--$20,701
Interest$13,890$1,365$1,423$16,678
Advertising$16,645--$16,645
Travel$13,709$39$588$14,336
Insurance$10,794$1,061$1,106$12,961
Other Expenses$1,944--$1,944
Fees for Services Legal$129--$129
Total Functional Expenses$1,206,678$146,159$190,014$1,542,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,727,216
Expenses per Audited Statements$1,542,851
Total Expenses per Form 990$1,542,851
Expenses Not Reported on Form 990$184,365
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$47,526
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 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 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 reviw 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
The Discovery Museums Inc
EIN
04-2741645
Phone
9782644200
Address
177 MAIN STREET, ACTON, MA 01720

Signing Officer

Name
Bill Ryan
Title
Board Chair
Phone
9782644200
Signed
2015-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Ryan
Formed
1981
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
103
Volunteers
78

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 -163,224.”

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 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, 2014. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The museum's income tax ended december 31, 2011, 2012, 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Costs of goods sold -21,141.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Capital campaign expenses 163,224. Costs of goods sold 21,141.”

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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/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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1950586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20164350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21103548
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/TitleTxt0PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE & BUS. ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHEIF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0165116
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03343543
IRS990/GrossRentsGrp/RealAmt050302
IRS990/GrossSalesOfInventoryAmt040469
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01106
IRS990/InsuranceGrp/ManagementAndGeneralAmt01061
IRS990/InsuranceGrp/ProgramServicesAmt010794
IRS990/InsuranceGrp/TotalAmt012961
IRS990/IntangibleAssetsGrp/BOYAmt04562
IRS990/IntangibleAssetsGrp/EOYAmt04296
IRS990/InterestGrp/FundraisingAmt01423
IRS990/InterestGrp/ManagementAndGeneralAmt01365
IRS990/InterestGrp/ProgramServicesAmt013890
IRS990/InterestGrp/TotalAmt016678
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019737
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019541
IRS990/InvestmentIncomeGrp/ExclusionAmt030557
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030557
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0207236
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0216971
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01880883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0896661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0928115
IRS990/LandBldgEquipCostOrOtherBssAmt02808998
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0169623
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/BOYAmt0333555
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0325048
IRS990/NetAssetsOrFundBalancesBOYAmt01846940
IRS990/NetAssetsOrFundBalancesEOYAmt03449966
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019328
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019328
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050302
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13301
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08551
IRS990/OccupancyGrp/ManagementAndGeneralAmt08203
IRS990/OccupancyGrp/ProgramServicesAmt096073
IRS990/OccupancyGrp/TotalAmt0112827
IRS990/OfficeExpensesGrp/FundraisingAmt05501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01979
IRS990/OfficeExpensesGrp/ProgramServicesAmt031912
IRS990/OfficeExpensesGrp/TotalAmt039392
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-163224
IRS990/OtherExpensesGrp/Desc0EDUCATION AND OUTREACH
IRS990/OtherExpensesGrp/Desc1EXHIBITS AND WORKSHOPS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt071246
IRS990/OtherExpensesGrp/ProgramServicesAmt114767
IRS990/OtherExpensesGrp/ProgramServicesAmt21944
IRS990/OtherExpensesGrp/TotalAmt071246
IRS990/OtherExpensesGrp/TotalAmt114767
IRS990/OtherExpensesGrp/TotalAmt21944
IRS990/OtherLiabilitiesGrp/BOYAmt050046
IRS990/OtherLiabilitiesGrp/EOYAmt047526
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0864
IRS990/OtherRevenueTotalAmt0864
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574163
IRS990/OtherSalariesAndWagesGrp/TotalAmt0702254
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016550
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010328
IRS990/PayrollTaxesGrp/ProgramServicesAmt077976
IRS990/PayrollTaxesGrp/TotalAmt0104854
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0133125
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0133125
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0681131
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01199828
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BILL RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0551586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1254600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0551586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1254600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0990350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011790
IRS990/PYOtherExpensesAmt0522789
IRS990/PYOtherRevenueAmt067925
IRS990/PYProgramServiceRevenueAmt0812639
IRS990/PYRevenuesLessExpensesAmt0252688
IRS990/PYSalariesCompEmpBnftPaidAmt01064602
IRS990/PYTotalExpensesAmt01630016
IRS990/PYTotalProfFndrsngExpnsAmt042625
IRS990/PYTotalRevenueAmt01882704
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01779551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt050302
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0806186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0387650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01439873
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 864.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,931,852
Liabilities
$481,886
Net assets
$3,449,966
Revenue
$3,322,402
Expenses
$1,542,851
Net income
$1,779,551
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