Civic Intelligence

Discovery Place Inc.

990 • Fiscal year 2013 • EIN 56-0529944

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

Organization ProfileWWW.DISCOVERYPLACE.ORG

View Organization Page

301 North Tryon StreetCharlotte, NC 28202
Siviq Scores

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

Liabilities / Assets

6th percentile

0.01x

Higher debt load relative to assets than 6% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

11th percentile

0.08x

Higher debt load relative to revenue than 11% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

8th percentile

-16%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-1.1%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-25%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$117,683,019

Down $1,291,325 (-1.1%) from 2012

Net Assets

Down

$116,778,701

Down $426,443 (-0.4%) from 2012

Liabilities

Down

$904,318

Down $864,882 (-49%) from 2012

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin8th percentile

Revenue

Down

$10,738,311

Down $3,662,063 (-25%) from 2012

Expenses

Down

$12,492,975

Down $248,622 (-2.0%) from 2012

Net Income

Down

-$1,754,664

Down $3,413,441 (-206%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2013

Assets$117,683,019
Liabilities$904,318
Net Assets$116,778,701
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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: $1,658,7772012Revenue 2013: $10,738,311Expenses 2013: $12,492,975Net Income 2013: -$1,754,6642013Revenue 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

2013

Revenue$10,738,311
Expenses$12,492,975
Net Income-$1,754,664
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 15, 2013
Return Version
2012v2.1
Gross Receipts
$10,759,409
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, inc. Served over 90,500 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 860 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/Form990PartVIISectionA/Title0TRUSTEE & CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TRUSTEE & VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2TRUSTEE & TREASURER
IRS990/Form990PartVIISectionA/Title3TRUSTEE & SECRETARY
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/Title28PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title29EXECUTIVE VP/COO
IRS990/Form990PartVIISectionA/Title30VP MARKETING & COMMUNICATION
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$117,683,019
Liabilities
$904,318
Net assets
$116,778,701
Revenue
$10,738,311
Expenses
$12,492,975
Net income
-$1,754,664
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$10.7$12.5$1.75
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