Civic Intelligence

Discovery Place Inc.

990T • Fiscal year 2025 • EIN 56-0529944

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 10, 2026

Organization ProfileWWW.DISCOVERYPLACE.ORG

View Organization Page

301 North Tryon StreetCharlotte, NC 28202

(704) 348-1964

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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

Latest loaded filing

2025

Assets$129,722,007
Liabilities$6,862,821
Net Assets$122,859,186
Open 2025 Filing

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

Latest loaded filing

2025

Revenue$16,413,291
Expenses$16,802,023
Net Income-$388,732
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.5
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.

Filing and Contact Details

Filer

Filer Name
Discovery Place Inc
EIN
56-0529944
Phone
7043481964
Address
301 NORTH TRYON STREET, CHARLOTTE, NC 28202

Signing Officer

Name
Catherine Wilson Horne
Title
Chief Executive Officer
Phone
7043481964
Signed
2026-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
1111 METROPOLITAN AVE STE 900, CHARLOTTE, NC 28204
Preparer
Melanie Mcpeak
Phone
7043771678
Raw XML Appendix99 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.

Path#Value
IRS4562/BusinessOrActivityTxt0NON MUSEUM RELATED PARKING DECK REVENUE
IRS4562/MACRSDedForAstInSrvcBfrPYAmt06117
IRS4562/MaximumDollarLimitationAmt01220000
IRS4562/ThresholdCostOfSect179PropAmt03050000
IRS4562/TotalDepreciationAmt06117
IRS990T/BooksInCareOfDetail/PersonNm0CATHERINE W HORNE
IRS990T/BooksInCareOfDetail/PhoneNum07043481964
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 NORTH TRYON STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd028202
IRS990T/BookValueAssetsEOYAmt0129722007
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt03500
IRS990T/ExtsnRequestIncomeTaxPaidAmt051000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt019621
IRS990T/OverpaymentSection/OverpaymentAmt019621
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt03346
IRS990TScheduleA/DepreciationNetAmt06117
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt067006
IRS990TScheduleA/OtherIncomeAmt0281286
IRS990TScheduleA/PrincipalBusinessActivityCd0812930
IRS990TScheduleA/RepairsAndMaintenanceAmt03077
IRS990TScheduleA/SalariesAndWagesAmt017394
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt04667
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt098261
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt06117
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0281286
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0281286
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0NON MUSEUM RELATED PARKING DECK REVENUE
IRS990TScheduleA/UBIBeforeNOLDedAmt0183025
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0183025
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt038225
IRS990T/TaxLessCreditsAmt038225
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt057846
IRS990T/TotalTaxAmt038225
IRS990T/TotalTaxComputationAmt038225
IRS990T/TotalUBTIAmt0182025
IRS990T/TotalUBTIBeforeNOLSpecificAmt0183025
IRS990T/TotalUBTIBeforeSection199AAmt0183025
IRS990T/TotalUBTIComputedAmt0183025
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE WILSON HORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07043481964
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0560529944
ReturnHeader/Filer/PhoneNum07043481964
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 NORTH TRYON STREET
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882730877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 METROPOLITAN AVE STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028204
ReturnHeader/PreparerPersonGrp/PhoneNum07043771678
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE MCPEAK
ReturnHeader/ReturnTs02026-02-12T09:18:40-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
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