Civic Intelligence

South Dakota Discovery Center

990 • Fiscal year 2019 • EIN 36-3599183

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

Organization ProfileSD-Discovery.com
805 West Sioux AvenuePierre, SD 57501

(605) 224-8295

Siviq Scores

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

Liabilities / Assets

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$64,822

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-57%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$22,983

Down $30,308 (-57%) from 2018

Net Assets

Down

$18,292

Down $22,756 (-55%) from 2018

Liabilities

Down

$4,691

Down $7,552 (-62%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Down

$426,917

Down $38,044 (-8.2%) from 2018

Expenses

Down

$449,699

Down $3,855 (-0.8%) from 2018

Net Income

Down

-$22,782

Down $34,189 (-300%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $135,312Liabilities 2012: $5,459Net Assets 2012: $129,8532012Assets 2013: $115,754Liabilities 2013: $2,124Net Assets 2013: $113,6302013Assets 2014: $136,018Liabilities 2014: $539Net Assets 2014: $135,4792014Assets 2015: $178,312Liabilities 2015: $556Net Assets 2015: $177,7562015Assets 2016: $107,846Liabilities 2016: $711Net Assets 2016: $107,1352016Assets 2017: $30,444Liabilities 2017: $803Net Assets 2017: $29,6412017Assets 2018: $53,291Liabilities 2018: $12,243Net Assets 2018: $41,0482018Assets 2019: $22,983Liabilities 2019: $4,691Net Assets 2019: $18,2922019Assets 2020: $127,972Liabilities 2020: $59,676Net Assets 2020: $68,2962020Assets 2021: $208,598Liabilities 2021: $71,617Net Assets 2021: $136,9812021Assets 2022: $97,813Liabilities 2022: $41,198Net Assets 2022: $56,6152022Assets 2023: $466,938Liabilities 2023: $352,122Net Assets 2023: $114,8162023Assets 2024: $517,668Liabilities 2024: $559,111Net Assets 2024: -$41,4432024Assets 2025: $460,029Liabilities 2025: $309,216Net Assets 2025: $150,8132025

Highlighted filing

2019

Assets$22,983
Liabilities$4,691
Net Assets$18,292
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $567,2802012Revenue 2013: $610,733Expenses 2013: $626,957Net Income 2013: -$16,2242013Revenue 2014: $672,826Expenses 2014: $650,976Net Income 2014: $21,8502014Revenue 2015: $681,900Expenses 2015: $639,623Net Income 2015: $42,2772015Revenue 2016: $547,255Expenses 2016: $617,878Net Income 2016: -$70,6232016Revenue 2017: $408,093Expenses 2017: $485,587Net Income 2017: -$77,4942017Revenue 2018: $464,961Expenses 2018: $453,554Net Income 2018: $11,4072018Revenue 2019: $426,917Expenses 2019: $449,699Net Income 2019: -$22,7822019Revenue 2020: $513,033Expenses 2020: $463,031Net Income 2020: $50,0022020Revenue 2021: $629,220Expenses 2021: $558,760Net Income 2021: $70,4602021Revenue 2022: $573,728Expenses 2022: $643,681Net Income 2022: -$69,9532022Revenue 2023: $719,268Expenses 2023: $750,777Net Income 2023: -$31,5092023Revenue 2024: $773,161Expenses 2024: $844,919Net Income 2024: -$71,7582024Revenue 2025: $851,464Expenses 2025: $610,680Net Income 2025: $240,7842025

Highlighted filing

2019

Revenue$426,917
Expenses$449,699
Net Income-$22,782
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.1
Gross Receipts
$448,373
Mission and Program Overview

Mission

The sd discovery center empowers all peoples of the great plains through hands-on experiences that inspire scientific things

To encourage the study of science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,809$5,953▼ $1,856
Inventories for Sale or Use$5,492$5,492→ $0
Savings and Temporary Cash Investments$32,920$5,438▼ $27,482
Investments in Publicly Traded Securities$3,145$5,370▲ $2,225
Pledges and Grants Receivable$3,799$604▼ $3,195
Cash and Non-Interest-Bearing Accounts$126$126→ $0
Total Assets$53,291$22,983▼ $30,308
Liabilities
Accounts Payable and Accrued Expenses$12,243$4,691▼ $7,552
Total Liabilities$12,243$4,691▼ $7,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,048$18,292▼ $22,756
Total Net Assets Fund Balance$41,048$18,292▼ $22,756
Total Liabilities and Net Assets / Fund Balance$53,291$22,983▼ $30,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,735$62,070$63,805
Leasehold Improvements$4,218$5,456$9,674
Land$0--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristie MaherDirector/Executive DirectorFT$57,856$6,966$64,822

Board Members and Trustees

NameTitle
Zach ParsonsDirector/President
Troy WeibeDirector/Vice-President
Blake SeverynDirector
Grace BeckDirector
Jamie HuizengaDirector
Jasper DiegelDirector
Kim BrakkeDirector
Liz MarsoDirector
Shuree MortensonDirector
Andy BruelsDirector/Treasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$307,445
Program Service Revenue
$82,056
Investment Income
$123
Other Revenue
$37,293
All Other Contributions
$46,138
Change in Net Assets
$-22,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,604
Other Expenses$165,315
Grants and Similar Amounts Paid$42,780
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,066$68,244$0$152,310
Current Officers, Directors, Trustees, and Key Employees$0$64,822$0$64,822
Grants to Domestic Orgs$42,780--$42,780
Other Expenses$24,916$2,767$0$27,683
Fees for Services Accounting$5,425$21,699$0$27,124
All Other Expenses$15,882$1,376$0$17,258
Payroll Taxes$6,388$9,591$0$15,979
Office Expenses$10,992$2,503$0$13,495
Insurance$7,685$1,921$0$9,606
Travel$8,240$916$0$9,156
Other Employee Benefits$3,865$4,628$0$8,493
Advertising$5,539$1,385$0$6,924
Occupancy$3,445$413$0$3,858
Depreciation Depletion$1,670$186$0$1,856
Interest$466$52$0$518
Fees for Services Other$64$16$0$80
Total Functional Expenses$264,317$185,382$0$449,699
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Butte Conservation DistrictBelle Fourche, SD501(c)(3)Educational$7,500
South Dakota Department of AgriculturePierre, SD-Educational$7,281
Sand County FoundationMadison, WI-Educational$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$36,028
Gaming Direct Expenses$11,540
Fundraising Gross Income$7,898
Fundraising Direct Expenses$4,580
Professional Fundraising Fees$0
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
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
No
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
Filing and Contact Details

Filer

Filer Name
South Dakota Discovery Center
EIN
36-3599183
Phone
6052248295
Address
805 West Sioux Avenue, Pierre, SD 57501

Signing Officer

Name
Jana Rhea S Waldman
Title
Executive Director
Phone
6052248295
Signed
2020-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jana Rhea S Waldman
Formed
1988
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
35

Preparer

Firm
Anderson Nill & Associates Inc
Address
1517 N Harrison, Pierre, SD 57501
Preparer
Monte Carda E A
Phone
6052240311
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 reviewed by the executive director prior to being filed.”

Pt VI, Line 12C

“Board members are required to annually read, complete & sign the conflice of interest statment.”

Pt VI, Line 19

“Upon written request.”

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08493
IRS990/OtherExpensesGrp/Desc0Inhouse Program Expense
IRS990/OtherExpensesGrp/Desc1Exhibit Expenses
IRS990/OtherExpensesGrp/Desc2Continuing Education Expenses
IRS990/OtherExpensesGrp/Desc3Outreach Program Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32767
IRS990/OtherExpensesGrp/ProgramServicesAmt017959
IRS990/OtherExpensesGrp/ProgramServicesAmt124516
IRS990/OtherExpensesGrp/ProgramServicesAmt2419
IRS990/OtherExpensesGrp/ProgramServicesAmt324916
IRS990/OtherExpensesGrp/TotalAmt019954
IRS990/OtherExpensesGrp/TotalAmt127204
IRS990/OtherExpensesGrp/TotalAmt2599
IRS990/OtherExpensesGrp/TotalAmt327683
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152310
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09591
IRS990/PayrollTaxesGrp/ProgramServicesAmt06388
IRS990/PayrollTaxesGrp/TotalAmt015979
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03799
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0604
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jana Rhea S Waldman
IRS990/PriorPeriodAdjustmentsAmt026
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Admissions & Programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082056
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0373567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017241
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0199410
IRS990/PYOtherRevenueAmt027372
IRS990/PYProgramServiceRevenueAmt063976
IRS990/PYRevenuesLessExpensesAmt011407
IRS990/PYSalariesCompEmpBnftPaidAmt0236903
IRS990/PYTotalExpensesAmt0453554
IRS990/PYTotalRevenueAmt0464961
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22782
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0260
IRS990/RentalIncomeOrLossGrp/RealAmt02600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088683
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05438
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous Income 2015: 13564. 2016: 1129. 2017: 251. 2018: 0. 2019: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0459502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0558910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01984258
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015887
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0358370
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013564
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014944
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92790
IRS990ScheduleA/PublicSupportTotal170Amt01984258
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0459502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0558910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01984258
IRS990ScheduleA/TotalSupportAmt02161919
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt034433
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt025822
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt035480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt021674
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt029421
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0146830
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063805
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04218
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05456
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09674
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05953
IRS990ScheduleG/CharitableDistributionRqrInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,983
Liabilities
$4,691
Net assets
$18,292
Revenue
$426,917
Expenses
$449,699
Net income
-$22,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.60$3.09$1.51$8.51$6.11$2.41
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$5.59$0.41$7.73$8.45$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$3.52$1.15$7.19$7.51$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.41$0.57$5.74$6.44$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.72$1.37$6.29$5.59$0.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.60$0.68$5.13$4.63$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$4.27$4.50$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.12$0.41$4.65$4.54$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.30$4.08$4.86$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.07$5.47$6.18$0.71
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.78$6.82$6.40$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$6.73$6.51$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$6.11$6.27$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.05$1.30$5.67