Civic Intelligence

Shenandoah Valley Discovery Museum Inc

EIN 54-1692942 • 501(c)3 • Winchester, VA

Profile

To spark curiosity and inspire learning through exploration and creative play.

19 West Cork StreetWinchester, VA 22601

www.discoverymuseum.com

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.08x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$99,330

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

50th percentile

4.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.7%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$5,562,148

Up $213,708 (+4.0%) from 2023

Liabilities

Up

$75,334

Up $4,987 (+7.1%) from 2023

Net Assets

Up

$5,486,814

Up $208,721 (+4.0%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin75th percentile

Revenue

Up

$983,748

Up $26,159 (+2.7%) from 2023

Expenses

Up

$771,865

Up $41,479 (+5.7%) from 2023

Net Income

Down

$211,883

Down $15,320 (-6.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,279,953Liabilities 2012: $30,945Net Assets 2012: $3,249,0082012Assets 2014: $5,852,036Liabilities 2014: $837,347Net Assets 2014: $5,014,6892014Assets 2015: $5,580,018Liabilities 2015: $368,614Net Assets 2015: $5,211,4042015Assets 2016: $5,142,337Liabilities 2016: $167,041Net Assets 2016: $4,975,2962016Assets 2017: $5,003,087Liabilities 2017: $46,068Net Assets 2017: $4,957,0192017Assets 2018: $4,980,728Liabilities 2018: $77,639Net Assets 2018: $4,903,0892018Assets 2019: $4,900,686Liabilities 2019: $66,153Net Assets 2019: $4,834,5332019Assets 2020: $4,718,990Liabilities 2020: $53,303Net Assets 2020: $4,665,6872020Assets 2021: $4,919,863Liabilities 2021: $64,549Net Assets 2021: $4,855,3142021Assets 2022: $5,085,587Liabilities 2022: $95,686Net Assets 2022: $4,989,9012022Assets 2023: $5,348,440Liabilities 2023: $70,347Net Assets 2023: $5,278,0932023Assets 2024: $5,562,148Liabilities 2024: $75,334Net Assets 2024: $5,486,8142024

Highlighted filing

2024

Assets$5,562,148
Liabilities$75,334
Net Assets$5,486,814
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $409,8742012Revenue 2014: $1,809,444Expenses 2014: $642,702Net Income 2014: $1,166,7422014Revenue 2015: $1,070,265Expenses 2015: $866,979Net Income 2015: $203,2862015Revenue 2016: $708,320Expenses 2016: $946,005Net Income 2016: -$237,6852016Revenue 2017: $945,744Expenses 2017: $1,000,655Net Income 2017: -$54,9112017Revenue 2018: $982,826Expenses 2018: $1,003,146Net Income 2018: -$20,3202018Revenue 2019: $850,960Expenses 2019: $995,104Net Income 2019: -$144,1442019Revenue 2020: $663,530Expenses 2020: $897,953Net Income 2020: -$234,4232020Revenue 2021: $817,742Expenses 2021: $650,039Net Income 2021: $167,7032021Revenue 2022: $914,208Expenses 2022: $647,454Net Income 2022: $266,7542022Revenue 2023: $957,589Expenses 2023: $730,386Net Income 2023: $227,2032023Revenue 2024: $983,748Expenses 2024: $771,865Net Income 2024: $211,8832024

Highlighted filing

2024

Revenue$983,748
Expenses$771,865
Net Income$211,883
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,562,148
Liabilities
$75,334
Net assets
$5,486,814
Revenue
$983,748
Expenses
$771,865
Net income
$211,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.56$0.08$5.49$0.98$0.77$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.35$0.07$5.28$0.96$0.73$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.09$0.10$4.99$0.91$0.65$0.27
2021Detailed filing. Detailed filing data is available for this year.$4.92$0.06$4.86$0.82$0.65$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.72$0.05$4.67$0.66$0.90$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.90$0.07$4.83$0.85$1.00$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.98$0.08$4.90$0.98$1.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.00$0.05$4.96$0.95$1.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.14$0.17$4.98$0.71$0.95$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.58$0.37$5.21$1.07$0.87$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.85$0.84$5.01$1.81$0.64$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.03$3.25$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,071,334
Mission and Program Overview

Mission

To spark curiosity and inspire learning through exploration and creative play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,535,088$3,526,217▼ $8,871
Investments in Publicly Traded Securities$1,003,047$1,247,283▲ $244,236
Cash and Non-Interest-Bearing Accounts$619,455$635,379▲ $15,924
Investments Other Securities$48,071$50,390▲ $2,319
Pledges and Grants Receivable$85,827$42,343▼ $43,484
Prepaid Expenses and Deferred Charges$9,570$14,468▲ $4,898
Inventories for Sale or Use$6,275$4,961▼ $1,314
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$5,348,440$5,562,148▲ $213,708
Other Assets Total$41,107$41,107→ $0
Liabilities
Deferred Revenue$48,709$46,129▼ $2,580
Accounts Payable and Accrued Expenses$21,638$29,205▲ $7,567
Total Liabilities$70,347$75,334▲ $4,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,470,696$4,775,270▲ $304,574
Net Assets With Donor Restrictions$807,397$711,544▼ $95,853
Total Net Assets Fund Balance$5,278,093$5,486,814▲ $208,721
Total Liabilities and Net Assets / Fund Balance$5,348,440$5,562,148▲ $213,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,050,719$1,142,683$4,193,402
Equipment$243,767$587,633$831,400
Land$231,731-$231,731

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$840,176$13,340▲ $96,141$37,025$912,632
2023$778,180$580▲ $106,066$44,650$840,176
2022$868,873$600▼ $91,293-$778,180
2021$790,542$31,134▲ $72,197$25,000$868,873
2020$740,484$9,334▲ $68,724$28,000$790,542
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn DevineExecutive DirectorFT$99,330$99,330

Board Members and Trustees

NameTitle
Neile MartinPast President
Dr Colette SabbaghPresident
Courtenay NantzDirector
Courtney WarnerDirector
Dr Jason CraigDirector
Dr Yolanda Barbier-gibsonDirector
Hodgson BradDirector
Holly OwensDirector
Marybeth WhitacreDirector
Nan BryantDirector
Rossi SelzerDirector
Savory BenDirector
Taylor WilmothDirector
Dr Stephanie Lessard-pilonSecretary
Jonathan ReimerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,085
Program Service Revenue
$469,196
Investment Income
$133,208
Other Revenue
$67,259
All Other Contributions
$222,113
Change in Net Assets
$211,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,359
Other Expenses$381,506
Total Fundraising Expense$60,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,582$35,832$34,952$252,366
Depreciation Depletion$146,064$1,490$1,490$149,044
Current Officers, Directors, Trustees, and Key Employees$71,469$13,833$14,028$99,330
All Other Expenses$54,054$9,222$1,411$64,687
Fees for Services Other$18,640$32,263-$50,903
Payroll Taxes$20,413$4,006$3,951$28,370
Other Expenses$18,202$107$1,083$18,309
Other Employee Benefits$7,405$1,454$1,434$10,293
Information Technology$8,884$790$197$9,871
Insurance$8,117$955$477$9,549
Advertising$5,813$342$684$6,839
Travel$3,772--$3,772
Total Functional Expenses$610,928$100,762$60,175$771,865
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,938
Fundraising Direct Expenses$9,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$49,938$49,938$9,352$40,586
Total Events$49,938$49,938$9,352$40,586
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
No
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 finance committee reviewed a draft of the form 990 and made additions and corrections as necessary the finalized form 990 was made available for board members to review”

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

“Board members annually review and sign the conflict of interest policy potential or perceived conflicts are openly discussed and resolved at board meetings potential for conflicts is assessed and avoided when selecting potential board directors”

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

“The personnel committee reviewed compensation recommendations and comparative data for the executive director's salary the personnel committee reviewed compensation recommendations and comparative data presented by the executive director for other key employees”

Form 990, Part VI, Section C, Line 19

“The museum's form 990 is available on the museum's website and at guidestar.com. The museum's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Shenandoah Valley Discovery Museum Inc
EIN
54-1692942
Phone
5407222020
Address
19 WEST CORK STREET, WINCHESTER, VA 22601

Signing Officer

Name
Jonathan Reimer
Title
Treasurer
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Colette Sabbagh
Formed
1996
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
27
Volunteers
597

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4443 BROOKFIELD CORPORATE DRIVE SUI, CHANTILLY, VA 20151
Preparer
Mark J Rhodes CPA
Phone
7036318940
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“As of December 31, 2024, the Museum has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended December 31, 2021 through 2023.”

Raw XML AppendixShowing 400 of 573 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.

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IRS990/Desc02024 was a year of creativity and growth for the Shenandoah Discovery Museum. The museum had a direct impact on over 71,000 people through field trips, camps, STEAM nights and in person visits. Our total impact was beyond 102,500 people. We transformed our water shed area, installing a new custom-made water table reflecting the Chesapeake Watershed complete with a full-sized crab fishing boat. We also added a Food Truck to our Discover the Valley: Food for Thought exhibit on the second floor completing the farm to fork loop. Our new food truck invites visitors to cook their bounty collected from all of the other exhibit components throughout the floor. We celebrated our ribbon cutting on second floor with an enormous amount of community excitement for the new educational components. Our community also gathered to celebrate a fun Star Light Star Bright Illuminate the Night gala in September. We got the opportunity to welcome back a wonderful family who have supported and celebrated the museum several times through the years. This year they decided to kick off the Hess Family Summer Camp Scholarship fund. We continue to grow our attendance raising the number of active members families from 685 families in 2023 to 720 families in 2024. Our summer camps welcomed 503 total campers even though the local school systems shortened the summer vacation by almost 2 full weeks. We were able to offer 71 scholarships. We also welcomed 10% of our total attendance as Mission Driven attendance; including either free or reduced attendance for over 4,500 visitors. The Shenandoah Valley Discovery Museum stays firmly committed to opening our doors as wide as possible and adding wonderful new ways to achieve our mission of: Sparking Curiosity and Inspiring Learning Through Exploration and Creative Play.
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