Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2013 • EIN 54-1713204
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$7,567,785
Up $582,693 (+8.3%) from 2012
Net Assets
Up$7,527,346
Up $566,260 (+8.1%) from 2012
Liabilities
Up$40,439
Up $16,433 (+68%) from 2012
Revenue
$1,986,664
No earlier filing loaded for comparison.
Expenses
Up$1,449,716
Up $96,831 (+7.2%) from 2012
Net Income
$536,948
No earlier filing loaded for comparison.
The museum's mission is dedicated to motivating children and adults of all backgrounds and abilities toward greater creativity and understanding of themselves and the world through hands-on learning.
Establishment and operation of a children's museum
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,872,393 | $4,717,173 | ▼ $155,220 |
| Savings and Temporary Cash Investments | $791,359 | $925,092 | ▲ $133,733 |
| Pledges and Grants Receivable | $358,120 | $887,918 | ▲ $529,798 |
| Cash and Non-Interest-Bearing Accounts | $688,807 | $759,730 | ▲ $70,923 |
| Inventories for Sale or Use | $41,671 | $40,623 | ▼ $1,048 |
| Prepaid Expenses and Deferred Charges | - | $3,780 | - |
| Total Assets | $6,985,092 | $7,567,785 | ▲ $582,693 |
| Other Assets Total | $232,742 | $233,469 | ▲ $727 |
| Liabilities | |||
| Other Liabilities | $13,270 | $24,146 | ▲ $10,876 |
| Accounts Payable and Accrued Expenses | $10,736 | $16,293 | ▲ $5,557 |
| Total Liabilities | $24,006 | $40,439 | ▲ $16,433 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,243,290 | $5,046,000 | ▼ $197,290 |
| Temporarily Rstr Net Assets | $926,437 | $1,424,126 | ▲ $497,689 |
| Permanently Rstr Net Assets | $791,359 | $1,057,220 | ▲ $265,861 |
| Total Net Assets Fund Balance | $6,961,086 | $7,527,346 | ▲ $566,260 |
| Total Liabilities and Net Assets / Fund Balance | $6,985,092 | $7,567,785 | ▲ $582,693 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,343,585 | $1,889,136 | - |
| Other Land Buildings | $1,058,720 | $1,571,562 | - |
| Land | $101,118 | - | - |
| Equipment | $45,000 | $208,806 | - |
| Leasehold Improvements | $168,750 | $173,047 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $791,359 | $68,251 | ▲ $47,148 | $-18,334 | $925,092 |
| 2012 | $775,934 | - | ▲ $32,131 | $16,706 | $791,359 |
| 2011 | $563,999 | $229,650 | ▲ $8,215 | $10,000 | $775,934 |
| 2010 | $664,462 | - | ▲ $4,537 | $105,000 | $563,999 |
| 2009 | $668,929 | $10,000 | ▲ $20,533 | $35,000 | $664,462 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mort Sajadian Phd | Executive Director | FT | $120,000 | $6,000 | $126,000 |
| Name | Title |
|---|---|
| Barbara Ann Dixon | Director |
| Charles Pryor | Director |
| Chris M Olson | Director |
| D Todd Irby | Director |
| DIANE WALKER PhD | Director |
| David Royer | Director |
| Gorham Wood | Director |
| Holly T Perrow | Director |
| Hylan Hubbard Iii | Director |
| James K Candler | Director |
| John H Sorrells Jr | Director |
| Kasey Forehand | Director |
| Kevin L Cash | Director |
| Luke Towles | Director |
| Martha Seufer | Director |
| Michael V Bradford | Director |
| Rosel Schewel | Director |
| Scott S Braband | Director |
| Teresa L Brennan | Director |
| Tim Groover | Director |
| W Kent Van Allen Jr | Director |
| William Varner | Director |
| Frances J Giles | Secretary |
| Thomas W Pettyjohn Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $794,844 |
| Other Expenses | $654,872 |
| Total Fundraising Expense | $123,718 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $485,972 | $24,741 | $52,461 | $563,174 |
| Depreciation Depletion | $307,337 | - | - | $307,337 |
| All Other Expenses | $83,257 | $34,246 | $23,088 | $140,591 |
| Current Officers, Directors, Trustees, and Key Employees | $37,800 | $57,960 | $30,240 | $126,000 |
| Payroll Taxes | $40,241 | $6,354 | $6,353 | $52,948 |
| Other Employee Benefits | $27,660 | $6,149 | $10,249 | $44,058 |
| Insurance | $18,730 | $11,638 | - | $30,368 |
| Other Expenses | $33,338 | $23,300 | $1,327 | $24,627 |
| Pension Plan Contributions | - | $8,664 | - | $8,664 |
| Fees for Services Accounting | $7,000 | - | - | $7,000 |
| Total Functional Expenses | $1,142,472 | $183,526 | $123,718 | $1,449,716 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,449,716 |
| Total Expenses per Audited Statements | $1,380,198 |
| Expenses per Audited Statements | $1,320,227 |
| Expenses Not Reported on Financial Statements | $129,489 |
| Other Expense Adjustments | $129,489 |
| Expenses Not Reported on Form 990 | $59,971 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $93,310 |
| Fundraising Direct Expenses | $59,971 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $71,903 | $71,903 | $43,194 | $28,709 |
| Event 2 | $12,724 | $12,724 | $10,200 | $2,524 |
| Total Events | $93,310 | $93,310 | $59,971 | $33,339 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $22,100 |
| Accrued Payroll Taxes | $2,046 |
“Prior to filing the 990, it is reviewed by the president & ceo and treasurer. It is then subsequently approved by the board of directors.”
“The conflict of interest policy is outlined in the staff handbook. Employees are required to sign an acknowledgement that they have read and understand this policy upon employment at the museum. Any potential conflicts identified by the organization are required to be disclosed. All contracts are subject to a competitive bidding process to avoid any favorable treatment.”
“The president/ceo's performance is reviewed annually by the executive committee of the board of directors. The executive committee's evaluation of the president/ceo includes an assessment of comparable compensation based on data provided by the association of children's museums (acm) and the southeastern museums conference (smc). Compensation of other key staff are determined by their direct supervisor and the president/ceo based upon each individuals performance and the acm and smc salary data.”
“Upon request, the organization will provide its governing documents, conflict of interest policy, and financial statements available to the public.”
“This process has not changed since prior year.”
“The Financial Accounting Standards Board issued ASC 740-10, Accounting for Uncertainty in Income Taxes, which prescribed a comprehensive model for how an organization should measure, recognize, present, an disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The Museum has adopted ASC 740-10. The Museum has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Museum believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Museums financial condition, results of operations or cash flows. Accordingly, the Museum has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2013. Fiscal years ending on or after December 31, 2010 remain subject to examination by federal and state tax authorities.”
“Gain on cash surrender value life insurance special event expenses netted on audit report”
“Special event expenses included in functional expense on report, not on 990”
“Book/tax depreciation difference”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10736 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16293 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ESTABLISHMENT AND OPERATION OF A CHILDREN'S MUSEUM |
| IRS990/AllOtherContributionsAmt | 0 | 1419828 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 23088 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34246 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83257 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 140591 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MORT SAJADIAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4348451888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 27 9TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LYNCHBURG |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 24504 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 688807 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 759730 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30240 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57960 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 19915 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1424828 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11562 |
| IRS990/CYOtherExpensesAmt | 0 | 654872 |
| IRS990/CYOtherRevenueAmt | 0 | 61739 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 488535 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 536948 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 794844 |
| IRS990/CYTotalExpensesAmt | 0 | 1449716 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 123718 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1986664 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 307337 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 307337 |
| IRS990/Desc | 0 | OPERATION OF A CHILDREN'S MUSEUM DEDICATED TO MOTIVATING CHILDREN AND ADULTS OF ALL BACKGROUNDS AND ABILITIES TOWARDS GREATER CREATIVITY AND UNDERSTANDING OF THE WORLD THROUGH HANDS-ON LEARNING AND EDUCATIONAL PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1142472 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 6000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL V BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERESA L BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES K CANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN L CASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA ANN DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANCES J GILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HYLAN HUBBARD III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS W PETTYJOHN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES PRYOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROSEL SCHEWEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARTHA SEUFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | W KENT VAN ALLEN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DIANE WALKER PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GORHAM WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIM GROOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MORT SAJADIAN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HOLLY T PERROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID ROYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN H SORRELLS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM VARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KASEY FOREHAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SCOTT S BRABAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | D TODD IRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHRIS M OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LUKE TOWLES |
| 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 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 59971 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 93310 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2066550 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 35433 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11638 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18730 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30368 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 41671 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 40623 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11562 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11562 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3842551 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4872393 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4717173 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8559724 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MUSEUM'S MISSION IS DEDICATED TO MOTIVATING CHILDREN AND ADULTS OF ALL BACKGROUNDS AND ABILITIES TOWARD GREATER CREATIVITY AND UNDERSTANDING OF THEMSELVES AND THE WORLD THROUGH HANDS-ON LEARNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6961086 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7527346 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 33339 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33339 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15518 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15518 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -2579 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 29312 |
| IRS990/NoncashContributionsAmt | 0 | 21598 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 232742 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 233469 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10249 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6149 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27660 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44058 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT AND EXHIBITS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | RENTAL SPACE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1327 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6770 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3704 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 23300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33338 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67706 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40201 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37042 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24627 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13270 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24146 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONCESSIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2761 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10121 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2761 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 10121 |
| IRS990/OtherRevenueTotalAmt | 0 | 12882 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52461 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24741 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 485972 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 563174 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6353 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6354 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40241 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52948 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8664 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8664 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 791359 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1057220 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 358120 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 887918 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3780 |
| IRS990/PrincipalOfficerNm | 0 | MORT SAJADIAN PhD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MUSEUM ADMISSION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BIRTHDAYS,CLASSES,RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MUSEUM MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OUTREACH PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 248592 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 95337 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 80315 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 63842 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 449 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 248592 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 95337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 80315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 63842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 449 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 456993 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9655 |
| IRS990/PYOtherExpensesAmt | 0 | 598842 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.