Civic Intelligence

Discovery Place Inc.

990 • Fiscal year 2010 • EIN 56-0529944

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 17, 2011

301 North Tryon Street28202
Siviq Scores

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

Liabilities / Assets

17th percentile

0.06x

Higher debt load relative to assets than 17% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$40,364,317

No earlier filing loaded for comparison.

Net Assets

$38,095,535

No earlier filing loaded for comparison.

Liabilities

$2,268,782

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,418,518

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $40,364,317Liabilities 2010: $2,268,782Net Assets 2010: $38,095,5352010Assets 2011: $58,364,322Liabilities 2011: $1,081,981Net Assets 2011: $57,282,3412011Assets 2012: $118,974,344Liabilities 2012: $1,769,200Net Assets 2012: $117,205,1442012Assets 2013: $117,683,019Liabilities 2013: $904,318Net Assets 2013: $116,778,7012013Assets 2014: $117,045,838Liabilities 2014: $1,299,425Net Assets 2014: $115,746,4132014Assets 2015: $112,180,243Liabilities 2015: $1,587,123Net Assets 2015: $110,593,1202015Assets 2016: $107,556,206Liabilities 2016: $1,505,305Net Assets 2016: $106,050,9012016Assets 2017: $106,845,783Liabilities 2017: $2,007,107Net Assets 2017: $104,838,6762017Assets 2018: $115,249,740Liabilities 2018: $2,075,929Net Assets 2018: $113,173,8112018Assets 2019: $113,216,963Liabilities 2019: $2,153,354Net Assets 2019: $111,063,6092019Assets 2020: $111,200,822Liabilities 2020: $3,314,373Net Assets 2020: $107,886,4492020Assets 2021: $119,228,649Liabilities 2021: $3,817,351Net Assets 2021: $115,411,2982021Assets 2022: $120,059,399Liabilities 2022: $4,131,013Net Assets 2022: $115,928,3862022Assets 2023: $125,480,419Liabilities 2023: $4,829,104Net Assets 2023: $120,651,3152023Assets 2024: $122,863,847Liabilities 2024: $4,342,237Net Assets 2024: $118,521,6102024Assets 2025: $129,722,007Liabilities 2025: $6,862,821Net Assets 2025: $122,859,1862025

Highlighted filing

2010

Assets$40,364,317
Liabilities$2,268,782
Net Assets$38,095,535

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $10,418,5182010Revenue 2011: $22,597,466Expenses 2011: $13,862,595Net Income 2011: $8,734,8712011Revenue 2012: $14,400,374Expenses 2012: $12,741,597Net Income 2012: $1,658,7772012Expenses 2013: $12,492,9752013Revenue 2014: $10,081,392Expenses 2014: $13,629,717Net Income 2014: -$3,548,3252014Revenue 2015: $11,433,682Expenses 2015: $14,532,754Net Income 2015: -$3,099,0722015Revenue 2016: $11,617,948Expenses 2016: $15,614,558Net Income 2016: -$3,996,6102016Revenue 2017: $13,010,762Expenses 2017: $15,241,959Net Income 2017: -$2,231,1972017Revenue 2018: $20,997,014Expenses 2018: $14,325,031Net Income 2018: $6,671,9832018Revenue 2019: $12,858,473Expenses 2019: $14,807,927Net Income 2019: -$1,949,4542019Revenue 2020: $10,179,677Expenses 2020: $13,084,303Net Income 2020: -$2,904,6262020Revenue 2021: $8,211,405Expenses 2021: $8,827,829Net Income 2021: -$616,4242021Revenue 2022: $15,212,974Expenses 2022: $12,164,980Net Income 2022: $3,047,9942022Revenue 2023: $19,576,538Expenses 2023: $15,481,047Net Income 2023: $4,095,4912023Revenue 2024: $14,080,976Expenses 2024: $17,680,569Net Income 2024: -$3,599,5932024Revenue 2025: $16,413,291Expenses 2025: $16,802,023Net Income 2025: -$388,7322025

Highlighted filing

2010

Revenue-
Expenses$10,418,518
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 17, 2011
Return Version
2009v1.7
Gross Receipts
$20,012,710
Mission and Program Overview

Mission

We bring science, nature, and design together to create transformative experiences that enable our community to understand, enjoy, and apply science to their lives.

Major Activities

Activity 2
Workshops/Fieldtrips/Classes/Outreach: Supplemental science education was provided to the public in the form of these programs. Science Reach are off-site programs that promote nature and science to school and home school groups. Discovery Place and Nature Museum served over 139,000 individuals through these programs.
Activity 3
Educational merchandise related to the museum's exempt purpose is offered for sale to museum visitors as an extension of the learning experience provided by the museum.
Filing and Contact Details

Filer

EIN
56-0529944
Raw XML AppendixShowing 400 of 849 raw XML fields

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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/Title0Trustee - Chairman
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2trUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8trustEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11trustEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13trusTEE
IRS990/Form990PartVIISectionA/Title14trustEE
IRS990/Form990PartVIISectionA/Title15trusTEE
IRS990/Form990PartVIISectionA/Title16truSTEE
IRS990/Form990PartVIISectionA/Title17trUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19trustEE
IRS990/Form990PartVIISectionA/Title20trustEE
IRS990/Form990PartVIISectionA/Title21TRUSTEE
IRS990/Form990PartVIISectionA/Title22trUSTEE
IRS990/Form990PartVIISectionA/Title23truSTEE
IRS990/Form990PartVIISectionA/Title24trustEE
IRS990/Form990PartVIISectionA/Title25TRUSTEE
IRS990/Form990PartVIISectionA/Title26trustEE
IRS990/Form990PartVIISectionA/Title27trUSTEE
IRS990/Form990PartVIISectionA/Title28trustEE
IRS990/Form990PartVIISectionA/Title29trUSTEE
IRS990/Form990PartVIISectionA/Title30trUSTEE
IRS990/Form990PartVIISectionA/Title31trusTEE
IRS990/Form990PartVIISectionA/Title32PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title33CFO/VP of Administration
IRS990/Form990PartVIISectionA/Title34vp-STRATEGIC ENTERPRISES
IRS990/Form990PartVIISectionA/Title35VP-Advancement
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0484501
IRS990/GainOrLoss/Securities0-7477
IRS990/Gaming00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$130$6.86$123$16.4$16.8$0.39
2024Detailed filing. Detailed filing data is available for this year.$123$4.34$119$14.1$17.7$3.60
2023Detailed filing. Detailed filing data is available for this year.$125$4.83$121$19.6$15.5$4.10
2022Detailed filing. Detailed filing data is available for this year.$120$4.13$116$15.2$12.2$3.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$3.82$115$8.21$8.83$0.62
2020Detailed filing. Detailed filing data is available for this year.$111$3.31$108$10.2$13.1$2.90
2019Detailed filing. Detailed filing data is available for this year.$113$2.15$111$12.9$14.8$1.95
2018Detailed filing. Detailed filing data is available for this year.$115$2.08$113$21.0$14.3$6.67
2017Detailed filing. Detailed filing data is available for this year.$107$2.01$105$13.0$15.2$2.23
2016Detailed filing. Detailed filing data is available for this year.$108$1.51$106$11.6$15.6$4.00
2015Detailed filing. Detailed filing data is available for this year.$112$1.59$111$11.4$14.5$3.10
2014Detailed filing. Detailed filing data is available for this year.$117$1.30$116$10.1$13.6$3.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$0.90$117$12.5
2012Summary only. Only limited summary data is available for this year.$119$1.77$117$14.4$12.7$1.66
2011Summary only. Only limited summary data is available for this year.$58.4$1.08$57.3$22.6$13.9$8.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$2.27$38.1$10.4