Civic Intelligence

Discovery Center of the So Tier Inc

EIN 22-2612065 • 501(c)3 • Binghamton, NY

Profile

The mission of The Discovery Center of the Southern Tier is to develop the intellectual, physical and emotional well-being of the children of the Southern Tier through participatory exhibits and programs.

60 Morgan RoadBinghamton, NY 13903

thediscoverycenter.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.12x

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

NTEE A • $1M-$5M nonprofits • Source year 2025

Net Margin

69th percentile

21%

Higher net margin than 69% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$74,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2025

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-3.3%

Faster revenue growth than 33% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,648,244

Up $872,401 (+49%) from 2023

Liabilities

Up

$216,362

Up $6,209 (+3.0%) from 2023

Net Assets

Up

$2,431,882

Up $866,192 (+55%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$1,873,025

Up $586,619 (+46%) from 2023

Expenses

Up

$1,477,329

Up $215,623 (+17%) from 2023

Net Income

Up

$395,696

Up $370,996 (+1502%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,516,339Liabilities 2011: $113,644Net Assets 2011: $1,402,6952011Assets 2012: $1,456,526Liabilities 2012: $87,373Net Assets 2012: $1,369,1532012Assets 2013: $1,492,303Liabilities 2013: $79,920Net Assets 2013: $1,412,3832013Assets 2014: $1,599,549Liabilities 2014: $62,223Net Assets 2014: $1,537,3262014Assets 2015: $1,592,359Liabilities 2015: $80,235Net Assets 2015: $1,512,1242015Assets 2016: $1,568,769Liabilities 2016: $94,149Net Assets 2016: $1,474,6202016Assets 2017: $1,525,718Liabilities 2017: $105,726Net Assets 2017: $1,419,9922017Assets 2018: $1,406,432Liabilities 2018: $84,450Net Assets 2018: $1,321,9822018Assets 2019: $1,594,018Liabilities 2019: $104,130Net Assets 2019: $1,489,8882019Assets 2020: $1,625,124Liabilities 2020: $196,417Net Assets 2020: $1,428,7072020Assets 2021: $1,759,648Liabilities 2021: $255,114Net Assets 2021: $1,504,5342021Assets 2022: $1,791,660Liabilities 2022: $226,770Net Assets 2022: $1,564,8902022Assets 2023: $1,775,843Liabilities 2023: $210,153Net Assets 2023: $1,565,6902023Assets 2025: $2,648,244Liabilities 2025: $216,362Net Assets 2025: $2,431,8822025

Highlighted filing

2025

Assets$2,648,244
Liabilities$216,362
Net Assets$2,431,882
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $722,8772011Expenses 2012: $759,7262012Expenses 2013: $704,3512013Revenue 2014: $911,217Expenses 2014: $787,392Net Income 2014: $123,8252014Revenue 2015: $808,816Expenses 2015: $835,693Net Income 2015: -$26,8772015Revenue 2016: $868,460Expenses 2016: $905,964Net Income 2016: -$37,5042016Revenue 2017: $886,610Expenses 2017: $944,117Net Income 2017: -$57,5072017Revenue 2018: $848,045Expenses 2018: $945,848Net Income 2018: -$97,8032018Revenue 2019: $985,958Expenses 2019: $1,029,727Net Income 2019: -$43,7692019Revenue 2020: $851,250Expenses 2020: $913,188Net Income 2020: -$61,9382020Revenue 2021: $882,330Expenses 2021: $810,633Net Income 2021: $71,6972021Revenue 2022: $1,101,982Expenses 2022: $1,033,002Net Income 2022: $68,9802022Revenue 2023: $1,286,406Expenses 2023: $1,261,706Net Income 2023: $24,7002023Revenue 2025: $1,873,025Expenses 2025: $1,477,329Net Income 2025: $395,6962025

Highlighted filing

2025

Revenue$1,873,025
Expenses$1,477,329
Net Income$395,696
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,648,244
Liabilities
$216,362
Net assets
$2,431,882
Revenue
$1,873,025
Expenses
$1,477,329
Net income
$395,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.22$2.43$1.87$1.48$0.40
2023Summary only. Only limited summary data is available for this year.$1.78$0.21$1.57$1.29$1.26$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.23$1.56$1.10$1.03$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.26$1.50$0.88$0.81$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.20$1.43$0.85$0.91$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.10$1.49$0.99$1.03$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.08$1.32$0.85$0.95$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.11$1.42$0.89$0.94$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.09$1.47$0.87$0.91$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.08$1.51$0.81$0.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.54$0.91$0.79$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.08$1.41$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.09$1.37$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.11$1.40$0.72
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jan 27, 2022
Return Version
2020v4.1
Gross Receipts
$916,179
Mission and Program Overview

Mission

The mission of The Discovery Center of the Southern Tier is to develop the intellectual, physical and emotional well-being of the children of the Southern Tier through participatory exhibits and programs. These exhibits engage the senses, challenge the mind and offer a diverse framework for discovery in the arts, sciences and humanities.

The discovery center of the southern tier is committed to creating an environment that fosters the intellectual, physical, and emotional well-being of children through education, participatory exhibits and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,064,890$985,790▼ $79,100
Cash and Non-Interest-Bearing Accounts$149,991$316,609▲ $166,618
Savings and Temporary Cash Investments$105,692$121,770▲ $16,078
Investments in Publicly Traded Securities$48,087$53,854▲ $5,767
Accounts Receivable$12,373$20,269▲ $7,896
Inventories for Sale or Use$5,826$7,186▲ $1,360
Total Assets$1,625,124$1,759,648▲ $134,524
Other Assets Total$238,265$254,170▲ $15,905
Liabilities
Deferred Revenue$162,545$219,827▲ $57,282
Accounts Payable and Accrued Expenses$33,872$35,287▲ $1,415
Total Liabilities$196,417$255,114▲ $58,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,126,272$1,201,723▲ $75,451
Net Assets With Donor Restrictions$302,435$302,811▲ $376
Total Net Assets Fund Balance$1,428,707$1,504,534▲ $75,827
Total Liabilities and Net Assets / Fund Balance$1,625,124$1,759,648▲ $134,524

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$944,945$1,373,626$2,318,571
Other Land Buildings$30,590$391,149$421,739
Equipment$10,255$73,265$83,520
Other Assets Org$254,170--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl DutkoInterim Executive Director (begin October 2020)FT$60,920$60,920
Jessie Stone HeExecutive Director (thru September 2020)FT$56,113$56,113

Board Members and Trustees

NameTitle
Erik JonesPresident
Alyssa EnfieldVice President
Benjamin AmoreseDirector
Brandon MacwhinnieDirector
Jake BrighamDirector
James BurnettDirector
Jeffrey a JaketicDirector
Jonathan MackoDirector
Vanessa MoschakDirector
Kim MyersDirector (begin November)
Jennifer CrawfordDirector (thru August)
Nicholas PerrinoDirector (thru July)
Charles RobinsonDirector (thru June)
Sean BrittonInterim Secretary (beginning September)
Kelly HudockSecretary (thru August)
Zach StaffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,757
Program Service Revenue
$462,461
Investment Income
$2,697
Other Revenue
$112,415
All Other Contributions
$160,535
Change in Net Assets
$71,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$916,179
Revenue Not Reported on Financial Statements
$-33,849
Revenue Not Reported on Form 990
$185,078
Other Revenue Adjustments
$-33,849
Total Revenue per Audited Statements
$1,101,257
Total Revenue per Form 990
$882,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,487
Other Expenses$242,146
Total Fundraising Expense$30,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,572$65,703$16,426$422,701
Current Officers, Directors, Trustees, and Key Employees$77,616$14,974$3,743$96,333
Depreciation Depletion$66,554$9,488$3,058$79,100
Payroll Taxes$39,844$7,687$1,922$49,453
Fees for Services Accounting-$33,166-$33,166
Insurance$14,759$4,223$1,361$20,343
Occupancy$13,328$3,814$1,229$18,371
Advertising$12,122--$12,122
Office Expenses$4,034$2,620$579$7,233
Fees for Services Other-$5,197-$5,197
Information Technology-$4,594-$4,594
Other Expenses$8,904$4,061$807$4,061
All Other Expenses$947$271$87$1,305
Conferences and Meetings-$381-$381
Total Functional Expenses$621,230$159,003$30,400$810,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,025,430
Expenses per Audited Statements$810,633
Total Expenses per Form 990$810,633
Expenses Not Reported on Form 990$214,797
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,478
Fundraising Direct Expenses$31,976
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trick or Trivia$60,185$60,185$24,298$35,887
Read-a-thon$25,729$25,729-$25,729
Total Events$118,477$118,477$27,352$91,125
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 11B

“The executive director and finance committee review the form 990. The form 990 is then approved by the finance committee prior to filing.”

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

“Board updates written documentation including signatures annually. Management reviews conflicts and suggest absentation in voting where appropriate.”

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

“The executive director's compensation is based on a comparable salary range for similar positions. The compensation is approved by the board.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Discovery Center of the So Tier Inc
EIN
22-2612065
Phone
6077738661
Address
60 MORGAN ROAD, BINGHAMTON, NY 13903

Signing Officer

Name
Brenda Myers
Title
Executive Director
Phone
6077738661
Signed
2022-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Myers
Formed
1985
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
63
Volunteers
66

Preparer

Firm
Dannible & Mckee Llp
Address
221 SOUTH WARREN ST, SYRACUSE, NY 13202
Preparer
Shannon T Forkin CPA
Phone
3154729127
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its audit oversight or selection process during the fiscal year.”

Financial Statement Notes

PART X, LINE 2:

“The center has reviewed its operations for uncertain tax positions and believes there are no significant exposures.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense net against revenue -31,976. Cost of goods sold net against revenue -1,873.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included in revenue 31,976. Cost of goods sold included in revenue 1,873.”

Raw XML AppendixShowing 400 of 582 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
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IRS990/ActivityOrMissionDesc0THE DISCOVERY CENTER OF THE SOUTHERN TIER IS COMMITTED TO CREATING AN ENVIRONMENT THAT FOSTERS THE INTELLECTUAL, PHYSICAL, AND EMOTIONAL WELL-BEING OF CHILDREN THROUGH EDUCATION, PARTICIPATORY EXHIBITS AND PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm12KIM MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm13VANESSA MOSCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm14NICHOLAS PERRINO
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JESSIE STONE HE
IRS990/Form990PartVIISectionAGrp/PersonNm17CHERYL DUTKO
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/ReportableCompFromOrgAmt1656113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1760920
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (THRU AUGUST)
IRS990/Form990PartVIISectionAGrp/TitleTxt3INTERIM SECRETARY (BEGINNING SEPTEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU AUGUST)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (BEGIN NOVEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THRU JULY)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (THRU JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR (THRU SEPTEMBER 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERIM EXECUTIVE DIRECTOR (BEGIN OCTOBER 2020)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt031976
IRS990/FundraisingGrossIncomeAmt0133478
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0144222
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0916179
IRS990/GrossSalesOfInventoryAmt012786
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04594
IRS990/InformationTechnologyGrp/TotalAmt04594
IRS990/InsuranceGrp/FundraisingAmt01361
IRS990/InsuranceGrp/ManagementAndGeneralAmt04223
IRS990/InsuranceGrp/ProgramServicesAmt014759
IRS990/InsuranceGrp/TotalAmt020343
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05826
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07186
IRS990/InvestmentIncomeGrp/ExclusionAmt02697
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02697
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt048087
IRS990/InvestmentsPubTradedSecGrp/EOYAmt053854
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01838040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01064890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0985790
IRS990/LandBldgEquipCostOrOtherBssAmt02823830
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DISCOVERY CENTER OF THE SOUTHERN TIER IS COMMITTED TO CREATING AN ENVIRONMENT THAT FOSTERS THE INTELLECTUAL, PHYSICAL, AND EMOTIONAL WELL-BEING OF CHILDREN THROUGH EDUCATION, PARTICIPATORY EXHIBITS AND PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01428707
IRS990/NetAssetsOrFundBalancesEOYAmt01504534
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0101502
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0101502
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010913
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010913
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04130
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01126272
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01201723
IRS990/NoncashContributionsAmt0115
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01229
IRS990/OccupancyGrp/ManagementAndGeneralAmt03814
IRS990/OccupancyGrp/ProgramServicesAmt013328
IRS990/OccupancyGrp/TotalAmt018371
IRS990/OfficeExpensesGrp/FundraisingAmt0579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02620
IRS990/OfficeExpensesGrp/ProgramServicesAmt04034
IRS990/OfficeExpensesGrp/TotalAmt07233
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0238265
IRS990/OtherAssetsTotalGrp/EOYAmt0254170
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CHILD CARE PROGRAM COST
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01188
IRS990/OtherExpensesGrp/FundraisingAmt1807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24061
IRS990/OtherExpensesGrp/ProgramServicesAmt029098
IRS990/OtherExpensesGrp/ProgramServicesAmt113452
IRS990/OtherExpensesGrp/ProgramServicesAmt28904
IRS990/OtherExpensesGrp/TotalAmt029098
IRS990/OtherExpensesGrp/TotalAmt114960
IRS990/OtherExpensesGrp/TotalAmt212215
IRS990/OtherExpensesGrp/TotalAmt34061
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340572
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422701
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01922
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07687
IRS990/PayrollTaxesGrp/ProgramServicesAmt039844
IRS990/PayrollTaxesGrp/TotalAmt049453
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRENDA MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL AND AFTER SC
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS/PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/Desc4BIRTHDAY PARTIES, ETC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04533
IRS990/PYOtherExpensesAmt0260726
IRS990/PYOtherRevenueAmt075490
IRS990/PYProgramServiceRevenueAmt0569697
IRS990/PYRevenuesLessExpensesAmt0-61938
IRS990/PYSalariesCompEmpBnftPaidAmt0652462
IRS990/PYTotalExpensesAmt0913188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0851250
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0473374
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0304757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0951286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0733

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