Civic Intelligence

The Discovery Museums Inc

990 • Fiscal year 2016 • EIN 04-2741645

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

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

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$181,869

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$8,292,265

Up $1,041,748 (+14%) from 2015

Net Assets

Up

$7,857,273

Up $1,099,639 (+16%) from 2015

Liabilities

Down

$434,992

Down $57,891 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin91st percentile

Revenue

Down

$3,014,270

Down $1,987,617 (-40%) from 2015

Expenses

Up

$1,662,836

Up $154,392 (+10%) from 2015

Net Income

Down

$1,351,434

Down $2,142,009 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$8,292,265
Liabilities$434,992
Net Assets$7,857,273
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$3,014,270
Expenses$1,662,836
Net Income$1,351,434
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$3,026,590
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$3,055,876$3,373,328▲ $317,452
Land, Buildings, and Equipment, Net$1,567,173$2,834,098▲ $1,266,925
Pledges and Grants Receivable$2,045,713$1,470,043▼ $575,670
Cash and Non-Interest-Bearing Accounts$296,016$293,031▼ $2,985
Investments in Publicly Traded Securities$204,776$229,373▲ $24,597
Accounts Receivable$56,258$61,500▲ $5,242
Inventories for Sale or Use$20,675$30,892▲ $10,217
Intangible Assets$4,030--
Total Assets$7,250,517$8,292,265▲ $1,041,748
Liabilities
Mortgage Notes Payable Secured by Investment Property$316,030$302,285▼ $13,745
Accounts Payable and Accrued Expenses$99,220$53,456▼ $45,764
Other Liabilities$45,614$43,038▼ $2,576
Deferred Revenue$32,019$36,213▲ $4,194
Total Liabilities$492,883$434,992▼ $57,891
Net Assets / Fund Balance
Unrestricted Net Assets$2,296,323$3,888,286▲ $1,591,963
Temporarily Rstr Net Assets$4,328,186$3,835,862▼ $492,324
Permanently Rstr Net Assets$133,125$133,125→ $0
Total Net Assets Fund Balance$6,757,634$7,857,273▲ $1,099,639
Total Liabilities and Net Assets / Fund Balance$7,250,517$8,292,265▲ $1,041,748

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,277,149$1,067,570$3,344,719
Buildings$531,949$1,031,882$1,563,831
Land$25,000-$25,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$204,776-▲ $24,597-$229,373
2015$216,971-▼ $12,195-$204,776
2014$207,236-▲ $9,735-$216,971
2013$175,980-▲ $31,256-$207,236
2012$157,534-▲ $18,446-$175,980
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil GordonCheif Executive OfficerFT$154,592$27,277$181,869
Marie BeamDirector of DevelopmentPT$100,143$16,788$116,931
Cheryl LombardoDirector of Finance & Bus.FT$48,891$12,332$61,223

Board Members and Trustees

NameTitle
William RyanPresident/chair
Michael E KatinVice President
Bruce EndersDirector
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
Katharine DenaultOutgoing DIRECTOR
Patricia ChisholmClerk
Jarod BloomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,919,521
Program Service Revenue
$968,963
Investment Income
$29,051
Other Revenue
$96,735
All Other Contributions
$1,357,910
Change in Net Assets
$1,351,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,026,590
Revenue Not Reported on Financial Statements
$-12,320
Revenue Not Reported on Form 990
$13,846
Other Revenue Adjustments
$-12,320
Total Revenue per Audited Statements
$3,040,436
Total Revenue per Form 990
$3,014,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,158,106
Other Expenses$504,730
Total Fundraising Expense$219,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$623,472$80,699$130,667$834,838
Current Officers, Directors, Trustees, and Key Employees$181,563$23,497$38,032$243,092
Depreciation Depletion$118,310$8,276$6,963$133,549
Occupancy$91,546$7,811$8,142$107,499
Payroll Taxes$53,615$6,931$11,186$71,732
Office Expenses$55,911$1,642$1,900$59,453
Fees for Services Other$31,584$3,413$5,433$40,430
Fees for Services Accounting$15,644--$15,644
Insurance$12,363$1,215$1,266$14,844
Interest$11,497$1,129$1,178$13,804
Conferences and Meetings$9,958--$9,958
Advertising$8,534--$8,534
Other Employee Benefits$6,311$816$1,317$8,444
Travel$2,055$40$603$2,698
Other Expenses$2,371-$12,727$2,371
Fees for Services Legal$223--$223
Total Functional Expenses$1,307,953$135,469$219,414$1,662,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,940,797
Expenses per Audited Statements$1,662,836
Total Expenses per Form 990$1,662,836
Expenses Not Reported on Form 990$277,961
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$43,038
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
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
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Ryan
Formed
1981
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
100
Volunteers
45

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 -265,641.”

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, 2016. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The museum's income tax ended december 31, 2013, 2014 and 2015.”

Part XI, Line 4B - Other Adjustments:

“Costs of goods sold -12,320.”

Part XII, Line 2D - Other Adjustments:

“Capital campaign expenses 265,641. Costs of goods sold 12,320.”

Raw XML AppendixShowing 400 of 655 raw XML fields

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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/PersonNm16THOMAS BEAUDOIN
IRS990/Form990PartVIISectionAGrp/PersonNm17WENDY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm19PAMELA GANNON
IRS990/Form990PartVIISectionAGrp/PersonNm20DR EDWARD M SCOLNICK
IRS990/Form990PartVIISectionAGrp/PersonNm21CHERYL LOMBARDO
IRS990/Form990PartVIISectionAGrp/PersonNm22NEIL GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm23MARIE BEAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2148891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22166193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23100143
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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/TitleTxt8Outgoing DIRECTOR
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/TitleTxt18PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE & BUS.
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHEIF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0319591
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03026590
IRS990/GrossRentsGrp/RealAmt057907
IRS990/GrossSalesOfInventoryAmt049148
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01266
IRS990/InsuranceGrp/ManagementAndGeneralAmt01215
IRS990/InsuranceGrp/ProgramServicesAmt012363
IRS990/InsuranceGrp/TotalAmt014844
IRS990/IntangibleAssetsGrp/BOYAmt04030
IRS990/InterestGrp/FundraisingAmt01178
IRS990/InterestGrp/ManagementAndGeneralAmt01129
IRS990/InterestGrp/ProgramServicesAmt011497
IRS990/InterestGrp/TotalAmt013804
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020675
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030892
IRS990/InvestmentIncomeGrp/ExclusionAmt029051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029051
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0204776
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0229373
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02099452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01567173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02834098
IRS990/LandBldgEquipCostOrOtherBssAmt04933550
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0242020
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/BOYAmt0316030
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0302285
IRS990/NetAssetsOrFundBalancesBOYAmt06757634
IRS990/NetAssetsOrFundBalancesEOYAmt07857273
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036828
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036828
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt057907
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt057907
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013846
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08142
IRS990/OccupancyGrp/ManagementAndGeneralAmt07811
IRS990/OccupancyGrp/ProgramServicesAmt091546
IRS990/OccupancyGrp/TotalAmt0107499
IRS990/OfficeExpensesGrp/FundraisingAmt01900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01642
IRS990/OfficeExpensesGrp/ProgramServicesAmt055911
IRS990/OfficeExpensesGrp/TotalAmt059453
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-265641
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01317
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08444
IRS990/OtherExpensesGrp/Desc0EDUCATION AND OUTREACH
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc2EXHIBITS AND WORKSHOPS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt012727
IRS990/OtherExpensesGrp/ProgramServicesAmt072765
IRS990/OtherExpensesGrp/ProgramServicesAmt110231
IRS990/OtherExpensesGrp/ProgramServicesAmt22371
IRS990/OtherExpensesGrp/TotalAmt072765
IRS990/OtherExpensesGrp/TotalAmt112727
IRS990/OtherExpensesGrp/TotalAmt210231
IRS990/OtherExpensesGrp/TotalAmt32371
IRS990/OtherLiabilitiesGrp/BOYAmt045614
IRS990/OtherLiabilitiesGrp/EOYAmt043038
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueTotalAmt02000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0623472
IRS990/OtherSalariesAndWagesGrp/TotalAmt0834838
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011186
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06931
IRS990/PayrollTaxesGrp/ProgramServicesAmt053615
IRS990/PayrollTaxesGrp/TotalAmt071732
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0133125
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0133125
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02045713
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01470043
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0684949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1284014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0684949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1284014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04109207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018285
IRS990/PYOtherExpensesAmt0438897
IRS990/PYOtherRevenueAmt073080

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,292,265
Liabilities
$434,992
Net assets
$7,857,273
Revenue
$3,014,270
Expenses
$1,662,836
Net income
$1,351,434
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