Civic Intelligence

Amazement Square the Rightmire

990 • Fiscal year 2015 • EIN 54-1713204

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 05, 2016

27 9th StreetLynchburg, VA 24504

(434) 845-1888

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$142,673

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

69th percentile

6.5%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$8,196,920

Up $501,271 (+6.5%) from 2014

Net Assets

Up

$7,968,809

Up $313,824 (+4.1%) from 2014

Liabilities

Up

$228,111

Up $187,447 (+461%) from 2014

Revenue

Up

$1,811,678

Up $270,228 (+18%) from 2014

Expenses

Up

$1,488,150

Up $73,784 (+5.2%) from 2014

Net Income

Up

$323,528

Up $196,444 (+155%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $7,655,583Liabilities 2010: $29,451Net Assets 2010: $7,626,1322010Assets 2011: $7,319,334Liabilities 2011: $20,833Net Assets 2011: $7,298,5012011Assets 2012: $6,985,092Liabilities 2012: $24,006Net Assets 2012: $6,961,0862012Assets 2013: $7,567,785Liabilities 2013: $40,439Net Assets 2013: $7,527,3462013Assets 2014: $7,695,649Liabilities 2014: $40,664Net Assets 2014: $7,654,9852014Assets 2015: $8,196,920Liabilities 2015: $228,111Net Assets 2015: $7,968,8092015Assets 2016: $8,204,140Liabilities 2016: $40,893Net Assets 2016: $8,163,2472016Assets 2017: $9,275,165Liabilities 2017: $658,423Net Assets 2017: $8,616,7422017Assets 2018: $8,914,329Liabilities 2018: $1,163,349Net Assets 2018: $7,750,9802018Assets 2019: $8,072,796Liabilities 2019: $681,492Net Assets 2019: $7,391,3042019Assets 2020: $7,800,718Liabilities 2020: $595,737Net Assets 2020: $7,204,9812020Assets 2021: $8,006,116Liabilities 2021: $465,022Net Assets 2021: $7,541,0942021Assets 2022: $7,605,754Liabilities 2022: $191,898Net Assets 2022: $7,413,8562022Assets 2023: $7,595,875Liabilities 2023: $349,778Net Assets 2023: $7,246,0972023Assets 2024: $7,194,229Liabilities 2024: $176,924Net Assets 2024: $7,017,3052024

Highlighted filing

2015

Assets$8,196,920
Liabilities$228,111
Net Assets$7,968,809

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,276,9722010Expenses 2011: $1,332,3872011Expenses 2012: $1,352,8852012Revenue 2013: $1,986,664Expenses 2013: $1,449,716Net Income 2013: $536,9482013Revenue 2014: $1,541,450Expenses 2014: $1,414,366Net Income 2014: $127,0842014Revenue 2015: $1,811,678Expenses 2015: $1,488,150Net Income 2015: $323,5282015Revenue 2016: $1,597,388Expenses 2016: $1,533,961Net Income 2016: $63,4272016Revenue 2017: $1,819,711Expenses 2017: $1,488,288Net Income 2017: $331,4232017Revenue 2018: $1,249,391Expenses 2018: $1,893,348Net Income 2018: -$643,9572018Revenue 2019: $1,248,138Expenses 2019: $1,668,575Net Income 2019: -$420,4372019Revenue 2020: $1,033,755Expenses 2020: $1,504,636Net Income 2020: -$470,8812020Revenue 2021: $1,545,373Expenses 2021: $1,454,867Net Income 2021: $90,5062021Revenue 2022: $1,664,971Expenses 2022: $1,584,832Net Income 2022: $80,1392022Revenue 2023: $1,490,807Expenses 2023: $1,796,899Net Income 2023: -$306,0922023Revenue 2024: $1,502,859Expenses 2024: $1,810,373Net Income 2024: -$307,5142024

Highlighted filing

2015

Revenue$1,811,678
Expenses$1,488,150
Net Income$323,528
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$2,373,770
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,622,529$4,734,935▲ $112,406
Cash and Non-Interest-Bearing Accounts$1,033,670$1,611,370▲ $577,700
Savings and Temporary Cash Investments$1,067,569$1,301,840▲ $234,271
Pledges and Grants Receivable$684,814$213,269▼ $471,545
Inventories for Sale or Use$39,660$37,737▼ $1,923
Prepaid Expenses and Deferred Charges$7,375$400▼ $6,975
Total Assets$7,695,649$8,196,920▲ $501,271
Other Assets Total$240,032$297,369▲ $57,337
Liabilities
Unsecured Notes Loans Payable-$195,000-
Other Liabilities$16,919$18,536▲ $1,617
Accounts Payable and Accrued Expenses$23,745$14,575▼ $9,170
Total Liabilities$40,664$228,111▲ $187,447
Net Assets / Fund Balance
Unrestricted Net Assets$4,871,689$4,908,380▲ $36,691
Temporarily Rstr Net Assets$1,587,552$1,666,710▲ $79,158
Permanently Rstr Net Assets$1,195,744$1,393,719▲ $197,975
Total Net Assets Fund Balance$7,654,985$7,968,809▲ $313,824
Total Liabilities and Net Assets / Fund Balance$7,695,649$8,196,920▲ $501,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,936,333$2,296,388-
Other Land Buildings$1,507,349$1,581,037-
Land$101,118--
Equipment$47,872$235,618-
Leasehold Improvements$142,263$200,751-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,067,569$48,668▲ $15,271$-170,332$1,301,840
2014$925,092$73,205▲ $47,816$-21,456$1,067,569
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mort Sajadian PhdExecutive DirectorFT$135,539$7,134$142,673
Revenue and Support

Revenue Composition

Contributions and Grants
$1,172,673
Program Service Revenue
$554,319
Investment Income
$-1,466
Other Revenue
$86,152
All Other Contributions
$1,168,407
Change in Net Assets
$323,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,811,678
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,322
Total Revenue per Audited Statements
$1,872,000
Total Revenue per Form 990
$1,811,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$862,318
Other Expenses$625,832
Total Fundraising Expense$141,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,488$20,276$60,225$596,989
Depreciation Depletion$257,199--$257,199
All Other Expenses$83,560$43,486$30,220$157,266
Current Officers, Directors, Trustees, and Key Employees$45,655$68,483$28,535$142,673
Other Employee Benefits$35,051$7,792$12,987$55,830
Payroll Taxes$41,239$6,511$6,512$54,262
Insurance$26,403$7,157-$33,560
Other Expenses$36,946$27,307$3,075$30,382
Pension Plan Contributions-$12,564-$12,564
Fees for Services Accounting$6,050--$6,050
Total Functional Expenses$1,143,079$203,517$141,554$1,488,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,531,265
Total Expenses per Form 990$1,488,150
Expenses per Audited Statements$1,461,239
Expenses Not Reported on Form 990$70,026
Expenses Not Reported on Financial Statements$26,911
Other Expense Adjustments$26,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,216
Fundraising Direct Expenses$70,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ugly Bug Ball$90,321$90,321$38,188$52,133
Museum After Dark$20,724$20,724$18,418$2,306
Total Events$126,216$126,216$70,026$56,190
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$15,339
Accrued Payroll Taxes$3,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

Prior to filing the 990, it is reviewed by the president & ceo and treasurer. It is then subsequently approved by the board of directors.

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

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.

Form 990, Part VI, Section B, line 15

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.

Form 990, Part VI, Section C, line 19

Upon request, the organization will provide its governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Amazement Square the Rightmire
EIN
54-1713204
Phone
4348451888
Address
27 9TH STREET, LYNCHBURG, VA 24504

Signing Officer

Name
MORT SAJADIAN PhD
Title
President & CEO
Phone
4348451888
Signed
2016-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MORT SAJADIAN PhD
Formed
1993
Legal Domicile
Va
Voting Board Members
31
Independent Board Members
30
Employees
38
Volunteers
251

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Davidson Doyle Hilton Llp
Phone
4348467611
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

PROGRAMS: Program service expenses 27,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,671. PUBLIC RELATIONS: Program service expenses 0. Management and general expenses 0. Fundraising expenses 24,476. Total expenses 24,476. PROGRAM SUPPLIES: Program service expenses 11,251. Management and general expenses 11,251. Fundraising expenses 938. Total expenses 23,440. RENTAL SPACE: Program service expenses 0. Management and general expenses 21,608. Fundraising expenses 1,293. Total expenses 22,901. STAFF DEVELOPMENT: Program service expenses 7,569. Management and general expenses 7,569. Fundraising expenses 0. Total expenses 15,138. TELEPHONE: Program service expenses 11,854. Management and general expenses 1,334. Fundraising expenses 1,630. Total expenses 14,818. MEMBERSHIPS AND BIRTHDAYS: Program service expenses 12,133. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,133. CONCESSIONS: Program service expenses 5,085. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,085. COMMITTEE: Program service expenses 3,587. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,587. OUTREACH PROGRAMS: Program service expenses 2,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,275. CAPITAL CAMPAIGN EXPENSE: Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,883. Total expenses 1,883. TRAVEL: Program service expenses 0. Management and general expenses 1,592. Fundraising expenses 0. Total expenses 1,592. MISCELLANEOUS: Program service expenses 1,184. Management and general expenses 132. Fundraising expenses 0. Total expenses 1,316. OUTREACH SUPPLIES: Program service expenses 580. Management and general expenses 0. Fundraising expenses 0. Total expenses 580. VOLUNTEER PROGRAM: Program service expenses 371. Management and general expenses 0. Fundraising expenses 0. Total expenses 371.

Form 990, Part XI, line 9:

GAIN ON CSV LIFE 7,038.

Form 990, Part XII, Line 2C:

This process has not changed since prior year.

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Gain on cash surrender value life insurance special event expenses netted on audit report

Part XII, Line 2D - Other Adjustments:

Special event expenses included in functional expense on report, not on 990

Part XII, Line 4B - Other Adjustments:

Book/tax depreciation difference

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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/Form990PartVIISectionAGrp/PersonNm1TERESA L BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES K CANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm3GARTH AINSLIE
IRS990/Form990PartVIISectionAGrp/PersonNm4JANIE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANCES J GILES
IRS990/Form990PartVIISectionAGrp/PersonNm6HYLAN HUBBARD III
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS W PETTYJOHN JR
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSEL SCHEWEL
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTHA SEUFER
IRS990/Form990PartVIISectionAGrp/PersonNm11W KENT VAN ALLEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANE WALKER PhD
IRS990/Form990PartVIISectionAGrp/PersonNm13GORHAM WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM GROOVER
IRS990/Form990PartVIISectionAGrp/PersonNm15HOLLY T PERROW
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID ROYER
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN H SORRELLS JR
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM VARNER
IRS990/Form990PartVIISectionAGrp/PersonNm19KASEY FOREHAND
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT S BRABAND
IRS990/Form990PartVIISectionAGrp/PersonNm21D TODD IRBY
IRS990/Form990PartVIISectionAGrp/PersonNm22SHERRI BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm23LUKE TOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm24CATHERINE MOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm25TRACI OGBU
IRS990/Form990PartVIISectionAGrp/PersonNm26REGINA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm27BEVERLY MCCLOSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHAEL SHADLER
IRS990/Form990PartVIISectionAGrp/PersonNm29RICK SORENSON
IRS990/Form990PartVIISectionAGrp/PersonNm30MORT SAJADIAN PHD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt070026
IRS990/FundraisingGrossIncomeAmt0126216
IRS990/GainOrLossGrp/SecuritiesAmt0-36798
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GovernmentGrantsAmt04266
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0444271
IRS990/GrossReceiptsAmt02373770
IRS990/GrossSalesOfInventoryAmt028254
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07157
IRS990/InsuranceGrp/ProgramServicesAmt026403
IRS990/InsuranceGrp/TotalAmt033560
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039660
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037737
IRS990/InvestmentIncomeGrp/ExclusionAmt035332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035332
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04313794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04622529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04734935
IRS990/LandBldgEquipCostOrOtherBssAmt09048729
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0481069
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt07968809
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-36798
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-36798
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056190
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056190
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017257
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017257
IRS990/NetUnrelatedBusTxblIncmAmt0-2554
IRS990/NetUnrlzdGainsLossesInvstAmt0-16742
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt016944
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0240032
IRS990/OtherAssetsTotalGrp/EOYAmt0297369
IRS990/OtherChangesInNetAssetsAmt07038
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012987
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055830
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND EXHIBITS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt03075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227307
IRS990/OtherExpensesGrp/ProgramServicesAmt052526
IRS990/OtherExpensesGrp/ProgramServicesAmt141962
IRS990/OtherExpensesGrp/ProgramServicesAmt236946
IRS990/OtherExpensesGrp/TotalAmt058362
IRS990/OtherExpensesGrp/TotalAmt141962
IRS990/OtherExpensesGrp/TotalAmt241051
IRS990/OtherExpensesGrp/TotalAmt330382
IRS990/OtherLiabilitiesGrp/BOYAmt016919
IRS990/OtherLiabilitiesGrp/EOYAmt018536
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/Desc0CONCESSIONS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01859

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.18$7.02$1.50$1.81$0.31
2023Detailed filing. Detailed filing data is available for this year.$7.60$0.35$7.25$1.49$1.80$0.31
2022Detailed filing. Detailed filing data is available for this year.$7.61$0.19$7.41$1.66$1.58$0.08
2021Detailed filing. Detailed filing data is available for this year.$8.01$0.47$7.54$1.55$1.45$0.09
2020Detailed filing. Detailed filing data is available for this year.$7.80$0.60$7.20$1.03$1.50$0.47
2019Detailed filing. Detailed filing data is available for this year.$8.07$0.68$7.39$1.25$1.67$0.42
2018Detailed filing. Detailed filing data is available for this year.$8.91$1.16$7.75$1.25$1.89$0.64
2017Detailed filing. Detailed filing data is available for this year.$9.28$0.66$8.62$1.82$1.49$0.33
2016Detailed filing. Detailed filing data is available for this year.$8.20$0.04$8.16$1.60$1.53$0.06
2015Detailed filing. Detailed filing data is available for this year.$8.20$0.23$7.97$1.81$1.49$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.70$0.04$7.65$1.54$1.41$0.13
2013Detailed filing. Detailed filing data is available for this year.$7.57$0.04$7.53$1.99$1.45$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.02$6.96$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.02$7.30$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.03$7.63$1.28