Civic Intelligence

The Discovery Museum Inc

990 • Fiscal year 2016 • EIN 06-0740527

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization Profilewww.discoverymuseum.org

View Organization Page

4450 Park AvenueBridgeport, CT 06604

(203) 372-3521

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

58th percentile

$138,778

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.2% 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

88th percentile

43%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$5,757,455

Up $724,103 (+14%) from 2015

Net Assets

Up

$5,471,648

Up $935,101 (+21%) from 2015

Liabilities

Down

$285,807

Down $210,998 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin88th percentile

Revenue

Up

$2,686,710

Up $807,610 (+43%) from 2015

Expenses

Down

$1,725,417

Down $36,441 (-2.1%) from 2015

Net Income

Up

$961,293

Up $844,051 (+720%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,939,977Liabilities 2010: $228,079Net Assets 2010: $4,711,8982010Assets 2011: $4,572,667Liabilities 2011: $208,797Net Assets 2011: $4,363,8702011Assets 2012: $4,248,998Liabilities 2012: $259,094Net Assets 2012: $3,989,9042012Assets 2013: $4,597,601Liabilities 2013: $395,432Net Assets 2013: $4,202,1692013Assets 2014: $4,856,015Liabilities 2014: $327,522Net Assets 2014: $4,528,4932014Assets 2015: $5,033,352Liabilities 2015: $496,805Net Assets 2015: $4,536,5472015Assets 2016: $5,757,455Liabilities 2016: $285,807Net Assets 2016: $5,471,6482016Assets 2017: $5,664,708Liabilities 2017: $492,870Net Assets 2017: $5,171,8382017Assets 2018: $5,081,920Liabilities 2018: $454,308Net Assets 2018: $4,627,6122018Assets 2019: $5,092,044Liabilities 2019: $632,421Net Assets 2019: $4,459,6232019Assets 2020: $5,252,981Liabilities 2020: $737,625Net Assets 2020: $4,515,3562020Assets 2021: $5,611,992Liabilities 2021: $980,393Net Assets 2021: $4,631,5992021Assets 2022: $6,689,030Liabilities 2022: $1,097,638Net Assets 2022: $5,591,3922022Assets 2023: $6,652,240Liabilities 2023: $1,037,399Net Assets 2023: $5,614,8412023Assets 2024: $6,197,784Liabilities 2024: $1,070,266Net Assets 2024: $5,127,5182024Assets 2025: $5,616,644Liabilities 2025: $1,125,683Net Assets 2025: $4,490,9612025

Highlighted filing

2016

Assets$5,757,455
Liabilities$285,807
Net Assets$5,471,648
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,959,2182010Revenue 2011: $1,669,916Expenses 2011: $2,049,110Net Income 2011: -$379,1942011Expenses 2012: $1,423,6502012Revenue 2013: $1,689,194Expenses 2013: $1,459,592Net Income 2013: $229,6022013Revenue 2014: $1,857,682Expenses 2014: $1,638,738Net Income 2014: $218,9442014Revenue 2015: $1,879,100Expenses 2015: $1,761,858Net Income 2015: $117,2422015Revenue 2016: $2,686,710Expenses 2016: $1,725,417Net Income 2016: $961,2932016Revenue 2017: $1,411,495Expenses 2017: $1,826,779Net Income 2017: -$415,2842017Revenue 2018: $1,339,752Expenses 2018: $1,901,442Net Income 2018: -$561,6902018Revenue 2019: $1,726,602Expenses 2019: $1,931,032Net Income 2019: -$204,4302019Revenue 2020: $1,651,467Expenses 2020: $1,593,545Net Income 2020: $57,9222020Revenue 2021: $1,104,623Expenses 2021: $1,174,839Net Income 2021: -$70,2162021Revenue 2022: $2,968,103Expenses 2022: $1,739,708Net Income 2022: $1,228,3952022Revenue 2023: $2,158,543Expenses 2023: $2,139,517Net Income 2023: $19,0262023Revenue 2024: $1,992,079Expenses 2024: $2,528,452Net Income 2024: -$536,3732024Revenue 2025: $1,848,902Expenses 2025: $2,571,715Net Income 2025: -$722,8132025

Highlighted filing

2016

Revenue$2,686,710
Expenses$1,725,417
Net Income$961,293
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$3,274,477
Mission and Program Overview

Mission

The Discovery Museum strives to engage, excite, and educate young learners through experiences and programs that inspire wonder and ignite creativity as the foundation for a lifetime love of science, technology, engineering, and mathematics (STEM) learning.The Museums core audience is young learners ages 5-14 who connect to us with their teachers and classmates during the school day or by themselves or with their families, mentors, or social groups after school, on weekends, during school vacations or in the summer. We provide a hardy portfolio of STEM learning experiences including; unmediated gallery-based exploration of STEM focused temporary and permanent exhibits; over 80 unique onsite and offsite mediated demonstrations and learning labs; a Challenger Learning Center space exploration simulation; Planetarium shows; unique grant-funded school-museum science learning partnerships; and an engaging 7-week summer STEM learning program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,368,141$4,168,383▲ $800,242
Investments in Publicly Traded Securities$1,052,868$928,158▼ $124,710
Cash and Non-Interest-Bearing Accounts$265,528$218,423▼ $47,105
Prepaid Expenses and Deferred Charges$19,444$57,314▲ $37,870
Accounts Receivable$1,514$40,093▲ $38,579
Pledges and Grants Receivable$167,461$39,060▼ $128,401
Inventories for Sale or Use$1,337$2,274▲ $937
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$5,033,352$5,757,455▲ $724,103
Other Assets Total$157,059$303,750▲ $146,691
Liabilities
Accounts Payable and Accrued Expenses$391,578$182,731▼ $208,847
Deferred Revenue$105,227$103,076▼ $2,151
Total Liabilities$496,805$285,807▼ $210,998
Net Assets / Fund Balance
Unrestricted Net Assets$3,309,112$4,411,243▲ $1,102,131
Permanently Rstr Net Assets$939,923$940,923▲ $1,000
Temporarily Rstr Net Assets$287,512$119,482▼ $168,030
Total Net Assets Fund Balance$4,536,547$5,471,648▲ $935,101
Total Liabilities and Net Assets / Fund Balance$5,033,352$5,757,455▲ $724,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,139,599$3,882,392$7,021,991
Equipment$978,568$1,121,054$2,099,622
Other Land Buildings$50,216$82,910$133,126
Other Assets Org$303,750--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,052,868$1,000▼ $25,710$100,000$928,158
2014$1,073,987$1,000▲ $19,881$42,000$1,052,868
2013$972,363$11,614▲ $149,629$59,619$1,073,987
2012$893,650$16,814▲ $88,798$26,899$972,363
2011$965,651$4,614▼ $19,334$57,281$893,650
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen BaumannExecutive DirectorFT$128,676$10,102$138,778

Board Members and Trustees

NameTitle
Thomas VosChairman
Dr G HermalynVice-Chair
Adam Mocciolo EsqTrustee
Brian VaheyTrustee
Claire S GoldTrustee
Don BurtonTrustee
Guy HatfieldTrustee
Marissa WestbrookTrustee
Patricia E MattesonTrustee
Samuel A BrownTrustee
Kevin ChamberlainSecretary
Joseph D'AvanzoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alchemy StudiosDesign Services5 North Terrace, Maplewood, NJ 07040$171,250
Revenue and Support

Revenue Composition

Contributions and Grants
$1,923,131
Program Service Revenue
$510,165
Investment Income
$11,051
Other Revenue
$242,363
All Other Contributions
$364,125
Change in Net Assets
$961,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,687,532
Revenue Not Reported on Financial Statements
$-822
Revenue Not Reported on Form 990
$-26,193
Other Revenue Adjustments
$-11,268
Total Revenue per Audited Statements
$2,661,339
Total Revenue per Form 990
$2,686,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$982,743
Other Expenses$742,674
Total Fundraising Expense$148,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,536$56,309$94,598$759,443
Depreciation Depletion$321,471--$321,471
Current Officers, Directors, Trustees, and Key Employees$68,750$25,000$31,250$125,000
Occupancy$119,317$870-$120,187
Office Expenses$31,945$46,545$6,023$84,513
Payroll Taxes$58,217$7,481$10,969$76,667
Insurance$51,308$2,858-$54,166
Other Employee Benefits$13,241$5,024$3,368$21,633
Travel$21,493$5-$21,498
Advertising$20,320--$20,320
Fees for Services Lobbying-$16,375-$16,375
Fees for Services Accounting-$12,000-$12,000
Fees for Service Investment Mgmnt Fees-$10,446-$10,446
Fees for Services Other-$8,993$139$9,132
Other Expenses$6,500-$1,668$6,500
Interest-$160-$160
Total Functional Expenses$1,385,336$192,066$148,015$1,725,417

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,726,238
Total Expenses per Form 990$1,725,417
Expenses per Audited Statements$1,714,971
Expenses Not Reported on Form 990$11,267
Expenses Not Reported on Financial Statements$10,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Little Night Sky$10,200-$8,404-
Total Events$10,200-$8,404$-8,404
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Guy HatfieldTrusteeInsurance PurchaseNo$55,764

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The membership of the corporation shall consist of those persons who are members in good standing of the museum and are approved for membership in the corporation by the board of trustees.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect the Museum's members of the board of trustees at the annual meeting.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The president must obtain approval from the executive committee of the board of trustees to enter into contracts in excess of $25,000.The president, together with any other officer shall, with the approval of the board of trustees, execute contracts, deeds, mortgages and bonds requiring a seal under the seal of the corporation except where expressly delegated by the board of trustees, to some other officer or agent of the corporation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 was provided to and reviewed by members of the board of trustees for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest statements are signed by all board members. Should a conflict exist, that individual is recused from any decisions regarding the conflict.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive committee of the full board of trustees, which also acts as the compensation committee, has the responsibility to annually review and approve the president, officers and key employees compensation, which process and approval is documented. The committee reviews comparable compensation from similar area not-for-profit organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Applicable documents are made available to the public upon request, based on current regulations.”

Filing and Contact Details

Filer

Filer Name
The Discovery Museum Inc
EIN
06-0740527
Phone
2033723521
Address
4450 Park Avenue, Bridgeport, CT 06604

Signing Officer

Name
Joseph D'Avanzo
Title
Treasurer
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph D'Avanzo
Formed
1958
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
11
Employees
64
Volunteers
145

Preparer

Firm
Maletta & Company
Address
43 Enterprise Drive, Bristol, CT 06010-7457
Preparer
Michael a Maletta CPA
Phone
8605826715
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Endowment fund distributions = $100000”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The audit committee of the board of trustees assumes responsibility for oversight of the audit. This process has not changed from prior year.”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“The Museum collections are made up of artifacts and exhibits of historical and scientific significance that are held for educational and curatorial purposes. Each of the items is cataloged, preserved and cared for, and activities verifying their existence and assessing their condition are performed continuously. The collections are subject to a policy that requires proceeds from the sale of collection items to be used to acquire other collection items or provide for the care of existing collections. Proceeds from deaccessions are reflected as increases in temporarily restricted net assets.In accordance with accounting policy, generally followed by museums, the value of the Museums collections are not reflected in the accompanying financial statements. Purchases of collection items are recorded as decreases in unrestricted net assets, or as decreases in temporarily restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collections are not reflected in the financial statements. Although artifacts from the collection may from time to time be incorporated into exhibits, the Museums exhibits themselves are not considered part of its collections and may be capitalized under the Museums plant and equipment policies.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The Museum collections are made up of artifacts and exhibits of historical and scientific significance that are held for educational and curatorial purposes.”

Part X : FIN48 Footnote

“The Museum is exempt from federal and state income taxes as a public charity under Section 501(c)(3) of the Internal Revenue Code. Management believes that no tax benefits or liabilities are required to be recognized for open tax years. The Museums informational returns for the years ended June 30, 2013 through 2016 are subject to examination by the Internal Revenue Service.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“endowment fund distributions $100000”

Part XII, Line 2D: Other expenses and losses per audited F/S

“direct fundraising expenses $11267”

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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,757,455
Liabilities
$285,807
Net assets
$5,471,648
Revenue
$2,686,710
Expenses
$1,725,417
Net income
$961,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$1.13$4.49$1.85$2.57$0.72
2024Detailed filing. Detailed filing data is available for this year.$6.20$1.07$5.13$1.99$2.53$0.54
2023Detailed filing. Detailed filing data is available for this year.$6.65$1.04$5.61$2.16$2.14$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$1.10$5.59$2.97$1.74$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.98$4.63$1.10$1.17$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.74$4.52$1.65$1.59$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.63$4.46$1.73$1.93$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.45$4.63$1.34$1.90$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.49$5.17$1.41$1.83$0.42
2016Detailed filing. Detailed filing data is available for this year.$5.76$0.29$5.47$2.69$1.73$0.96
2015Detailed filing. Detailed filing data is available for this year.$5.03$0.50$4.54$1.88$1.76$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.86$0.33$4.53$1.86$1.64$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.40$4.20$1.69$1.46$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.26$3.99$1.42
2011Summary only. Only limited summary data is available for this year.$4.57$0.21$4.36$1.67$2.05$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.23$4.71$1.96