Civic Intelligence

Harrisonburg Children'S Museum Inc

EIN 16-1683676 • 501(c)3 • Harrisonburg, VA

Profile

Explore more discovery museum engages young minds through interactive, multi-sensory learning experiences that promote greater understanding of themselves and their world.

P O Box 957Harrisonburg, VA 22803

www.iexploremore.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$104,065

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-2.7%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,685,096

Up $75,640 (+1.6%) from 2023

Liabilities

Down

$20,530

Down $2,250 (-9.9%) from 2023

Net Assets

Up

$4,664,566

Up $77,890 (+1.7%) from 2023

Revenue

Down

$991,008

Down $27,086 (-2.7%) from 2023

Expenses

Down

$971,382

Down $22,081 (-2.2%) from 2023

Net Income

Down

$19,626

Down $5,005 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,627,705Liabilities 2011: $2,176Net Assets 2011: $1,625,5292011Assets 2012: $1,709,767Liabilities 2012: $1,471Net Assets 2012: $1,708,2962012Assets 2013: $1,789,209Liabilities 2013: $2,016Net Assets 2013: $1,787,1932013Assets 2014: $1,881,738Liabilities 2014: $2,642Net Assets 2014: $1,879,0962014Assets 2015: $2,327,911Liabilities 2015: $4,761Net Assets 2015: $2,323,1502015Assets 2016: $3,208,209Liabilities 2016: $232,017Net Assets 2016: $2,976,1922016Assets 2017: $3,550,780Liabilities 2017: $193,655Net Assets 2017: $3,357,1252017Assets 2018: $4,035,994Liabilities 2018: $112,358Net Assets 2018: $3,923,6362018Assets 2019: $4,753,936Liabilities 2019: $131,134Net Assets 2019: $4,622,8022019Assets 2020: $4,645,026Liabilities 2020: $76,183Net Assets 2020: $4,568,8432020Assets 2021: $4,637,174Liabilities 2021: $24,583Net Assets 2021: $4,612,5912021Assets 2022: $4,528,246Liabilities 2022: $27,931Net Assets 2022: $4,500,3152022Assets 2023: $4,609,456Liabilities 2023: $22,780Net Assets 2023: $4,586,6762023Assets 2024: $4,685,096Liabilities 2024: $20,530Net Assets 2024: $4,664,5662024

Highlighted filing

2024

Assets$4,685,096
Liabilities$20,530
Net Assets$4,664,566

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,184,181Expenses 2011: $312,476Net Income 2011: $871,7052011Expenses 2012: $324,3562012Revenue 2013: $423,498Expenses 2013: $344,601Net Income 2013: $78,8972013Revenue 2014: $514,958Expenses 2014: $423,055Net Income 2014: $91,9032014Revenue 2015: $980,330Expenses 2015: $551,128Net Income 2015: $429,2022015Revenue 2016: $711,152Expenses 2016: $483,600Net Income 2016: $227,5522016Revenue 2017: $800,498Expenses 2017: $579,106Net Income 2017: $221,3922017Revenue 2018: $1,068,297Expenses 2018: $707,989Net Income 2018: $360,3082018Revenue 2019: $1,305,821Expenses 2019: $715,621Net Income 2019: $590,2002019Revenue 2020: $641,044Expenses 2020: $761,403Net Income 2020: -$120,3592020Revenue 2021: $757,107Expenses 2021: $772,316Net Income 2021: -$15,2092021Revenue 2022: $745,777Expenses 2022: $886,591Net Income 2022: -$140,8142022Revenue 2023: $1,018,094Expenses 2023: $993,463Net Income 2023: $24,6312023Revenue 2024: $991,008Expenses 2024: $971,382Net Income 2024: $19,6262024

Highlighted filing

2024

Revenue$991,008
Expenses$971,382
Net Income$19,626

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.02$4.66$0.99$0.97$0.02
2023Summary only. Only limited summary data is available for this year.$4.61$0.02$4.59$1.02$0.99$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.03$4.50$0.75$0.89$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.02$4.61$0.76$0.77$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.08$4.57$0.64$0.76$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.13$4.62$1.31$0.72$0.59
2018Summary only. Only limited summary data is available for this year.$4.04$0.11$3.92$1.07$0.71$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.19$3.36$0.80$0.58$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.23$2.98$0.71$0.48$0.23
2015Summary only. Only limited summary data is available for this year.$2.33$0.00$2.32$0.98$0.55$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.51$0.42$0.09
2013Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.42$0.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.32
2011Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$1.18$0.31$0.87
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$781,820
Mission and Program Overview

Mission

Explore more discovery museum engages young minds through interactive, multi-sensory learning experiences that promote greater understanding of themselves and their world.

Explore more discovery museum offers play-based, hands-on learning activities for youth through museum exhibits, programming, field trips special events

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,424,982$3,300,374▼ $124,608
Cash and Non-Interest-Bearing Accounts$881,222$969,493▲ $88,271
Savings and Temporary Cash Investments$241,496$220,256▼ $21,240
Pledges and Grants Receivable$65,541$25,942▼ $39,599
Inventories for Sale or Use$23,933$12,181▼ $11,752
Total Assets$4,637,174$4,528,246▼ $108,928
Liabilities
Accounts Payable and Accrued Expenses$24,583$27,931▲ $3,348
Total Liabilities$24,583$27,931▲ $3,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,023,435$4,380,724▲ $357,289
Net Assets With Donor Restrictions$589,156$119,591▼ $469,565
Total Net Assets Fund Balance$4,612,591$4,500,315▼ $112,276
Total Liabilities and Net Assets / Fund Balance$4,637,174$4,528,246▼ $108,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,007,398$712,117$2,719,515
Leasehold Improvements$1,246,155$957,792$2,203,947
Equipment$46,821$33,994$80,815
Other Land Buildings-$6,719$6,719
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa ShullExecutive DirectorFT$87,961$87,961

Board Members and Trustees

NameTitle
Neal LewisPresident, Board Mbr
Heather ReamV President, Board Mbr
Angie GochenourBoard Mbr
Brian KoernerBoard Mbr
Chaz HaywoodBoard Mbr
Cory DaviesBoard Mbr
Daphyne SaundersBoard Mbr
Joel ShankBoard Mbr
Kevin GibsonBoard Mbr
Mari KyleBoard Mbr
Mark WarnerBoard Mbr
Marshall PriceBoard Mbr
Matthew Von SchuchBoard Mbr
Pat KennedyBoard Mbr
Sarah SuttBoard Mbr
Tom PippertBoard Mbr
Wendy LamBoard Mbr
Am HendersonSecretary, Board Mbr
Dustin DidawickTreasurer, Board Mbr
Revenue and Support

Revenue Composition

Contributions and Grants
$343,121
Program Service Revenue
$358,170
Investment Income
$9,763
Other Revenue
$34,723
All Other Contributions
$187,921
Change in Net Assets
$-140,814

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,295
Salaries, Compensation, and Employee Benefits$431,296
Total Fundraising Expense$77,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,428$21,343$40,018$266,789
Depreciation Depletion$166,672$6,250$2,082$175,004
Current Officers, Directors, Trustees, and Key Employees$67,730$7,037$13,194$87,961
Occupancy$77,066$3,279$1,640$81,985
All Other Expenses$72,421--$72,421
Comp Disqual Persons$37,219$3,867$7,250$48,336
Fees for Services Accounting$11,739$11,738-$23,477
Payroll Taxes$14,876$1,546$2,897$19,319
Other Expenses$10,350$12,824$4,506$12,824
Pension Plan Contributions$6,846$711$1,334$8,891
Office Expenses$4,380$1,541$2,191$8,112
Insurance$7,287$273$91$7,651
Advertising$2,572$889$1,302$4,763
Information Technology$2,435$857$1,218$4,510
Fees for Service Investment Mgmnt Fees$1,136$1,137-$2,273
Total Functional Expenses$735,576$73,292$77,723$886,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,507
Fundraising Direct Expenses$23,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night at the Museum$140,316$130,948$19,543$111,405
Total Events$140,316$130,948$23,436$107,512
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Capital Lease Liability-
Sba Paycheck Protection Program Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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 12C

Conflict of interest policy reviewed annually through discussion with board of directors

Form 990, Part VI, Section B, Line 15A

The executive committee of emdm performs a review of the executive director annually, recommends pay adjustments based on performance and comparable compensation information, and recommends the adjustment to board of directors for approval. Pay adjustments must be approved by board of directors prior to taking effect.

Form 990, Part VI, Section C, Line 19

Information is available upon request

Filing and Contact Details

Filer

Filer Name
HARRISONBURG CHILDREN'S MUSEUM INC
EIN
16-1683676
Phone
5404428900
Address
P O BOX 957, HARRISONBURG, VA 22803
Doing Business As
Explore More Discovery Museum

Signing Officer

Name
Lisa Shull
Title
Executive Director
Phone
5404428900
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
19

Preparer

Firm
Cardinal Financial & Tax Ltd
Address
117 S LEWIS ST STE 110, STAUNTON, VA 24401
Preparer
Sheila a Fair
Phone
5402481411
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Description of organization mission, exhibits, programming, school sponsored field trips and special events

Form 990, Part IV, Section B, Line 11B

Copy of 990 provided via email to board of directors for review and comment at end of comment period, 990 is efiled

Form 990, Part XII, Line 1

The organization changed its accounting method from cash to accrual on 2016 990 in order to align the tax reporting with reviewed financial statements.

Form 990, Part XII, Line 2C

The process has not changed from prior year

Raw XML AppendixShowing 400 of 571 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024583
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027931
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EXPLORE MORE DISCOVERY MUSEUM OFFERS PLAY-BASED, HANDS-ON LEARNING ACTIVITIES FOR YOUTH THROUGH MUSEUM EXHIBITS, PROGRAMMING, FIELD TRIPS SPECIAL EVENTS
IRS990/AdvertisingGrp/FundraisingAmt01302
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0889
IRS990/AdvertisingGrp/ProgramServicesAmt02572
IRS990/AdvertisingGrp/TotalAmt04763
IRS990/AllOtherContributionsAmt0187921
IRS990/AllOtherExpensesGrp/ProgramServicesAmt072421
IRS990/AllOtherExpensesGrp/TotalAmt072421
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CAROLINE S HANCOCK
IRS990/BooksInCareOfDetail/PhoneNum05404428900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 957
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISONBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0881222
IRS990/CashNonInterestBearingGrp/EOYAmt0969493
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013194
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07037
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067730
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087961
IRS990/CompDisqualPersonsGrp/FundraisingAmt07250
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt03867
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt037219
IRS990/CompDisqualPersonsGrp/TotalAmt048336
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0220707
IRS990/CostOfGoodsSoldAmt012607
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0343121
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09763
IRS990/CYOtherExpensesAmt0455295
IRS990/CYOtherRevenueAmt034723
IRS990/CYProgramServiceRevenueAmt0358170
IRS990/CYRevenuesLessExpensesAmt0-140814
IRS990/CYSalariesCompEmpBnftPaidAmt0431296
IRS990/CYTotalExpensesAmt0886591
IRS990/CYTotalFundraisingExpenseAmt077723
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0745777
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02082
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06250
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0166672
IRS990/DepreciationDepletionGrp/TotalAmt0175004
IRS990/Desc0PROGRAMMING, OUTREACH, MUSEUM EXPLORATION A POST-PANDEMIC FOCUS OF THE MUSEUM HAS BEEN TO EXPAND PROGRAM EXPERIENCES FOR OLDER YOUTH, AGES 8 AND UP. NEW OFFERINGS INCLUDE AFTER-SCHOOL COOKING CLASSES, MAKERSPACE WORKSHOPS, AND A SUMMER INTERN PROGRAM FOR AGES 13-15, DESIGNED TO PROVIDE LEADERSHIP TRAINING, WHILE ENHANCING THE MUSEUM EXPERIENCE. A PARTNERSHIP WITH THE HARRISONBURG-ROCKINGHAM BOYS AND GIRLS CLUB PROVIDED TWO MUSEUM FIELD TRIPS FOR 400 STUDENTS AS AS REVERSE FIELD TRIPS, BRINGING HANDS-ON EXPERIENCES DIRECTLY TO CLUB SITES. STEAM KITS WERE ALSO DISTRIBUTED TO PROVIDE HANDS-ON ACTIVITIES DURING SCHOOL BREAKS. THIS WAS FUNDED THROUGH A MERCK NEIGHBORHOOD GRANT. COLLABORATIONS ARE CRITICAL TO THE MUSEUMS EFFORTS TO ENSURE ACCESSIBILITY AND INCLUSIVITY. IN 2022, THE MUSEUM OFFERED PROGRAMS IN PARTNERSHIP WITH SHENANDOAH VALLEY CHILDRENS CHOIR, JMUKES, YES, AND THE JMU DIETETICS PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Explore More Discovery Museum
IRS990/DonatedServicesAndUseFcltsAmt055863
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0589156
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0119591
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0688157
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011738
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011739
IRS990/FeesForServicesAccountingGrp/TotalAmt023477
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01137
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01136
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02273
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA SHULL
IRS990/Form990PartVIISectionAGrp/PersonNm1NEAL LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER REAM
IRS990/Form990PartVIISectionAGrp/PersonNm3DUSTIN DIDAWICK
IRS990/Form990PartVIISectionAGrp/PersonNm4AM HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CORY DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGIE GOCHENOUR
IRS990/Form990PartVIISectionAGrp/PersonNm8CHAZ HAYWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN KOERNER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARI KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm12WENDY LAM
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM PIPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm14MARSHALL PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOEL SHANK
IRS990/Form990PartVIISectionAGrp/PersonNm16SARAH SUTT
IRS990/Form990PartVIISectionAGrp/PersonNm17DAPHYNE SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm18MATTHEW VON SCHUCH
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK WARNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087961
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT, BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt2V PRESIDENT, BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY, BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MBR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0155200
IRS990/FundraisingDirectExpensesAmt023436
IRS990/FundraisingGrossIncomeAmt065507
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0781820
IRS990/GrossSalesOfInventoryAmt05259
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01218
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0857
IRS990/InformationTechnologyGrp/ProgramServicesAmt02435
IRS990/InformationTechnologyGrp/TotalAmt04510
IRS990/InsuranceGrp/FundraisingAmt091
IRS990/InsuranceGrp/ManagementAndGeneralAmt0273
IRS990/InsuranceGrp/ProgramServicesAmt07287
IRS990/InsuranceGrp/TotalAmt07651
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023933
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012181
IRS990/InvestmentIncomeGrp/ExclusionAmt09763
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09763
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01710622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03424982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03300374
IRS990/LandBldgEquipCostOrOtherBssAmt05010996
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EXPLORE MORE DISCOVERY MUSEUM ENGAGES YOUNG MINDS THROUGH INTERACTIVE, MULTI-SENSORY LEARNING EXPERIENCES THAT PROMOTE GREATER UNDERSTANDING OF THEMSELVES AND THEIR WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04612591
IRS990/NetAssetsOrFundBalancesEOYAmt04500315
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042071
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-7348
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-7348
IRS990/NetUnrlzdGainsLossesInvstAmt0-27325
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04023435
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04380724
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01640
IRS990/OccupancyGrp/ManagementAndGeneralAmt03279
IRS990/OccupancyGrp/ProgramServicesAmt077066
IRS990/OccupancyGrp/TotalAmt081985
IRS990/OfficeExpensesGrp/FundraisingAmt02191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01541
IRS990/OfficeExpensesGrp/ProgramServicesAmt04380
IRS990/OfficeExpensesGrp/TotalAmt08112
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EXHIBITS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES/FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt04506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012824
IRS990/OtherExpensesGrp/ProgramServicesAmt047419
IRS990/OtherExpensesGrp/ProgramServicesAmt110350
IRS990/OtherExpensesGrp/TotalAmt047419
IRS990/OtherExpensesGrp/TotalAmt110350
IRS990/OtherExpensesGrp/TotalAmt24506
IRS990/OtherExpensesGrp/TotalAmt312824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266789
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02897
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01546
IRS990/PayrollTaxesGrp/ProgramServicesAmt014876
IRS990/PayrollTaxesGrp/TotalAmt019319
IRS990/PensionPlanContributionsGrp/FundraisingAmt01334
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0711
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06846
IRS990/PensionPlanContributionsGrp/TotalAmt08891
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065541
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025942
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LISA SHULL
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1712110
IRS990/ProgramServiceRevenueGrp/BusinessCd2712110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT AND PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299715
IRS990/ProgSrvcAccomActy2Grp/Desc0EXHIBIT/CAPITAL EXPANSION THE MUSEUM FEATURES 16 EXHIBIT GALLERIES, PLUS A MAKERSPACE AND TEACHING KITCHEN TO HELP CHILDREN LEARN THROUGH PLAY AND AUTHENTIC EXPERIENCES. THE EXHIBITS ARE ALSO THE INSPIRATION FOR MUSEUM ENRICHMENT PROGRAMS. WITH THOUSANDS OF VISITORS EACH YEAR, REPAIR AND REFURBISHMENT OF ALL EXHIBIT AREAS IS ESSENTIAL. IN 2022, THE CASH FLOW FINANCIAL LITERACY EXHIBIT WAS COMPLETED. AN ENGAGING BALL MAZE AND INDIVIDUAL LEARNING KIOSKS TEACH CHILDREN THE CONCEPTS OF EARNING, SPENDING, SAVING, INVESTING, AND SHARING. IN 2022, THE MUSEUM HELD ITS FIFTH ANNUAL RUN THE RUNWAY 5K FUNDRAISER, TO RAISE FUNDS FOR AVIATION EDUCATION. TO ENSURE THE HIGHEST LEVEL OF QUALITY PLAY, THE MUSEUM REGULARLY EVALUATES, UPDATES, AND MAINTAINS EXHIBIT AND FACILITY SPACES. STAFF, VOLUNTEERS, AND THE LOCAL BUSINESS COMMUNITY PLAY A VITAL ROLE IN FUNDING, MAINTAINING, AND SUPERVISING EXHIBIT EXPERIENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047419
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0465022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08821
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0385132
IRS990/PYOtherRevenueAmt022409
IRS990/PYProgramServiceRevenueAmt0260855
IRS990/PYRevenuesLessExpensesAmt0-15209
IRS990/PYSalariesCompEmpBnftPaidAmt0387184
IRS990/PYTotalExpensesAmt0772316
IRS990/PYTotalRevenueAmt0757107
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-140814
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0442836

Document Assets

No mirrored PDF or thumbnail assets are attached yet.