Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-1982606
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$158,438
Down $42,159 (-21%) from 2016
Net Assets
Down$153,098
Down $36,054 (-19%) from 2016
Liabilities
Down$5,340
Down $6,105 (-53%) from 2016
Revenue
Down$164,769
Down $42,284 (-20%) from 2016
Expenses
Up$200,823
Up $7,424 (+3.8%) from 2016
Net Income
Down-$36,054
Down $49,708 (-364%) from 2016
Discovery station at hagerstown, inc. Is a hands-on museum that provides life-long learning experiences to thousands of children and families each year. We create an environmnet that stimulates curiosity for discovery, exploration, and further investigation through exhibits and programs that focus on science, technology, engineering, art, and math (steam) prinicples.
Discovery station is a "hands on" museum including interactive and static displays, programs and classes encouraging visitor participation in learning and understanding science, technology, and local history.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $108,963 | $120,383 | ▲ $11,420 |
| Cash and Non-Interest-Bearing Accounts | $85,934 | $34,950 | ▼ $50,984 |
| Inventories for Sale or Use | $3,356 | $750 | ▼ $2,606 |
| Prepaid Expenses and Deferred Charges | - | $21 | - |
| Pledges and Grants Receivable | $10 | - | - |
| Total Assets | $200,597 | $158,438 | ▼ $42,159 |
| Other Assets Total | $2,334 | $2,334 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,815 | $5,340 | ▼ $5,475 |
| Deferred Revenue | $630 | - | - |
| Total Liabilities | $11,445 | $5,340 | ▼ $6,105 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $189,152 | $153,098 | ▼ $36,054 |
| Total Net Assets Fund Balance | $189,152 | $153,098 | ▼ $36,054 |
| Total Liabilities and Net Assets / Fund Balance | $200,597 | $158,438 | ▼ $42,159 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $88,765 | - | $88,765 |
| Leasehold Improvements | $24,000 | $5,926 | $29,926 |
| Equipment | $7,618 | $20,172 | $27,790 |
| Name | Title |
|---|---|
| Thomas Riford | President |
| Alfred Martin | Director |
| Andrea Henson | Director |
| Arnold Hammann | Director |
| Carol Mendelsohn | Director |
| Dana Jenkins | Director |
| Jill Alter | Director |
| Jim Nipps | Director |
| Joe Gerstner | Director |
| Kim Lowe Lee | Director |
| Lieba Cohen | Director |
| Lisa Eyer | Director |
| Sandy Shepherd | Director |
| William Von Alt | Director |
| Carol Miller Schultz | Assistant Se |
| Kathy Griffith | Assistant Tr |
| Phil Kelly | Co VP/direct |
| Patricia Kelley | Secretary |
| Kelly Smith | Treasurer |
| Steve Hummel | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $165,557 |
| Salaries, Compensation, and Employee Benefits | $35,266 |
| Total Fundraising Expense | $11,723 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $122,670 | $6,815 | $6,815 | $136,300 |
| Other Salaries and Wages | $32,760 | - | - | $32,760 |
| Advertising | $6,088 | - | - | $6,088 |
| Insurance | $2,418 | - | $2,418 | $4,836 |
| Depreciation Depletion | $4,797 | - | - | $4,797 |
| Office Expenses | $1,882 | $376 | $1,507 | $3,765 |
| Payroll Taxes | $2,506 | - | - | $2,506 |
| Fees for Services Accounting | $837 | - | - | $837 |
| Conferences and Meetings | $763 | - | - | $763 |
| Other Expenses | $869 | $630 | $897 | $630 |
| Payments to Affiliates | $565 | - | - | $565 |
| Information Technology | $108 | $22 | $86 | $216 |
| Interest | $35 | - | - | $35 |
| Total Functional Expenses | $181,257 | $7,843 | $11,723 | $200,823 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $66,346 |
| Fundraising Direct Expenses | $48,893 |
| Gaming Gross Income | $6,841 |
| Gaming Direct Expenses | $4,442 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hangerfest | $51,756 | $35,756 | $9,820 | $25,936 |
| Casino Night | $15,188 | $14,588 | $2,939 | $11,649 |
| Total Events | $85,284 | $65,112 | $48,893 | $16,219 |
“The organization's 990 is provided electronically to the board for review prior to filing with the internal revenue service.”
“Officers, directors, and employees are asked to review and sign a statement annually disclosing any conflicts of interest.”
“The executive committee of the board of directors reviews the compensation of the sole employee (director of operations) along with the employee's performance on an annual basis and agrees on wage adjustments at that time. Compensation adjustments generally take effect the beginning of each fiscal year.”
“Same process as for top officials”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the organization's office during normal business hours.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10815 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5340 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DISCOVERY STATION IS A "HANDS ON" MUSEUM INCLUDING INTERACTIVE AND STATIC DISPLAYS, PROGRAMS AND CLASSES ENCOURAGING VISITOR PARTICIPATION IN LEARNING AND UNDERSTANDING SCIENCE, TECHNOLOGY, AND LOCAL HISTORY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6088 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6088 |
| IRS990/AllOtherContributionsAmt | 0 | 36298 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLY SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3017335020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 480 NORTH POTOMAC STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAGERSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21740 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85934 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34950 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 763 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 763 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20172 |
| IRS990/CostOfGoodsSoldAmt | 0 | 8028 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100162 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 165557 |
| IRS990/CYOtherRevenueAmt | 0 | 19542 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45065 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36054 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35266 |
| IRS990/CYTotalExpensesAmt | 0 | 200823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11723 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 164769 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 630 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4797 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4797 |
| IRS990/Desc | 0 | A "HANDS ON" MUSEUM WHICH INCLUDES INTERACTIVE AND STATIC DISPLAYS AND PROGRAMS ENCOURAGING VISITOR PARTICIPATION TO LEARN SCIENCE, TECHNOLOGY, AND LOCAL HISTORY. PROGRAMS AND CLASSES ARE DESIGNED TO INSTRUCT PARTICIPANTS IN THESE TOPICS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 181257 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 837 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 837 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS RIFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE HUMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHIL KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL MILLER SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILL ALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LIEBA COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA EYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE GERSTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ARNOLD HAMMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANA JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIM LOWE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAROL MENDELSOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIM NIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SANDY SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLIAM VON ALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANDREA HENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALFRED MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KATHY GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO VP/DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASSISTANT TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 20172 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 48893 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66346 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 4442 |
| IRS990/GamingGrossIncomeAmt | 0 | 6841 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 35450 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 226132 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7718 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 86 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 108 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 216 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2418 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2418 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4836 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35 |
| IRS990/InterestGrp/TotalAmt | 0 | 35 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3356 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 750 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26098 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 108963 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 120383 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 146481 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 8242 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DISCOVERY STATION IS A "HANDS ON" MUSEUM INCLUDING INTERACTIVE AND STATIC DISPLAYS, PROGRAMS AND CLASSES ENCOURAGING VISITOR PARTICIPATION IN LEARNING AND UNDERSTANDING SCIENCE, TECHNOLOGY, AND LOCAL HISTORY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 189152 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 153098 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17453 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17453 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 2399 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2399 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -310 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -310 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6815 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6815 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 122670 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 136300 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1507 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 376 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1882 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3765 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2334 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2334 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXHIBIT & PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 897 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 869 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4959 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 897 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 869 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 630 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32760 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32760 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 565 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 565 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2506 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2506 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21 |
| IRS990/PrincipalOfficerNm | 0 | KELLY SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FIELD TRIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37646 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4095 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3324 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 151483 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 485 |
| IRS990/PYOtherExpensesAmt | 0 | 157476 |
| IRS990/PYOtherRevenueAmt | 0 | 20551 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35019 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13654 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35438 |
| IRS990/PYTotalExpensesAmt | 0 | 193399 |
| IRS990/PYTotalRevenueAmt | 0 | 207053 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36054 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 45065 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 200000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 100162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 151483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161556 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 778516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 125971 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 102498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 122896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80771 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 506453 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80120 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1084969 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 200000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 226133 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 253981 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 284452 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 208952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311451 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1284969 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 226133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 253981 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 284452 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 208952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 311451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1284969 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 88765 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.