Civic Intelligence

The Nevada Discovery Museum DBA the Terry Lee Wells Nevada Discovery Museum

990 • Fiscal year 2012 • EIN 61-1474845

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.NVDM.ORG
Reno, NV
Siviq Scores

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

Liabilities / Assets

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.55x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-5.6%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-2.7%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$18,456,299

Down $1,104,357 (-5.6%) from 2011

Net Assets

Down

$17,123,628

Down $1,234,826 (-6.7%) from 2011

Liabilities

Up

$1,332,671

Up $130,469 (+11%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin6th percentile

Revenue

Down

$2,436,030

Down $68,605 (-2.7%) from 2011

Expenses

Up

$3,671,870

Up $1,921,997 (+110%) from 2011

Net Income

Down

-$1,235,840

Down $1,990,602 (-264%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $19,560,656Liabilities 2011: $1,202,202Net Assets 2011: $18,358,4542011Assets 2012: $18,456,299Liabilities 2012: $1,332,671Net Assets 2012: $17,123,6282012Assets 2013: $17,317,027Liabilities 2013: $333,716Net Assets 2013: $16,983,3112013Assets 2014: $16,830,466Liabilities 2014: $318,551Net Assets 2014: $16,511,9152014Assets 2015: $16,384,331Liabilities 2015: $1,052,496Net Assets 2015: $15,331,8352015Assets 2016: $15,393,620Liabilities 2016: $1,065,366Net Assets 2016: $14,328,2542016Assets 2017: $15,226,080Liabilities 2017: $1,003,050Net Assets 2017: $14,223,0302017Assets 2018: $15,081,906Liabilities 2018: $1,158,330Net Assets 2018: $13,923,5762018Assets 2019: $14,027,150Liabilities 2019: $1,120,217Net Assets 2019: $12,906,9332019Assets 2020: $13,514,814Liabilities 2020: $1,128,833Net Assets 2020: $12,385,9812020Assets 2021: $13,732,048Liabilities 2021: $1,337,921Net Assets 2021: $12,394,1272021Assets 2022: $13,526,623Liabilities 2022: $967,071Net Assets 2022: $12,559,5522022Assets 2023: $12,676,005Liabilities 2023: $965,380Net Assets 2023: $11,710,6252023Assets 2024: $12,192,388Liabilities 2024: $806,292Net Assets 2024: $11,386,0962024

Highlighted filing

2012

Assets$18,456,299
Liabilities$1,332,671
Net Assets$17,123,628
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,504,635Expenses 2011: $1,749,873Net Income 2011: $754,7622011Revenue 2012: $2,436,030Expenses 2012: $3,671,870Net Income 2012: -$1,235,8402012Revenue 2013: $3,345,349Expenses 2013: $3,486,049Net Income 2013: -$140,7002013Revenue 2014: $2,962,660Expenses 2014: $3,433,562Net Income 2014: -$470,9022014Revenue 2015: $2,608,375Expenses 2015: $3,787,096Net Income 2015: -$1,178,7212015Revenue 2016: $2,792,657Expenses 2016: $3,797,895Net Income 2016: -$1,005,2382016Revenue 2017: $3,466,950Expenses 2017: $3,577,581Net Income 2017: -$110,6312017Revenue 2018: $3,333,847Expenses 2018: $3,427,479Net Income 2018: -$93,6322018Revenue 2019: $2,540,009Expenses 2019: $3,570,771Net Income 2019: -$1,030,7622019Revenue 2020: $2,308,505Expenses 2020: $2,853,476Net Income 2020: -$544,9712020Revenue 2021: $2,685,261Expenses 2021: $2,694,709Net Income 2021: -$9,4482021Revenue 2022: $3,968,903Expenses 2022: $3,780,324Net Income 2022: $188,5792022Revenue 2023: $3,210,756Expenses 2023: $4,094,760Net Income 2023: -$884,0042023Revenue 2024: $4,149,092Expenses 2024: $4,503,743Net Income 2024: -$354,6512024

Highlighted filing

2012

Revenue$2,436,030
Expenses$3,671,870
Net Income-$1,235,840
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Discovery museum/educating children and adults through interactive hands-on exhibits and educational programming.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$18,456,299
Liabilities
$1,332,671
Net assets
$17,123,628
Revenue
$2,436,030
Expenses
$3,671,870
Net income
-$1,235,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.81$11.4$4.15$4.50$0.35
2023Summary only. Only limited summary data is available for this year.$12.7$0.97$11.7$3.21$4.09$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.97$12.6$3.97$3.78$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$1.34$12.4$2.69$2.69$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$1.13$12.4$2.31$2.85$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$1.12$12.9$2.54$3.57$1.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$1.16$13.9$3.33$3.43$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$1.00$14.2$3.47$3.58$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$1.07$14.3$2.79$3.80$1.01
2015Detailed filing. Detailed filing data is available for this year.$16.4$1.05$15.3$2.61$3.79$1.18
2014Detailed filing. Detailed filing data is available for this year.$16.8$0.32$16.5$2.96$3.43$0.47
2013Detailed filing. Detailed filing data is available for this year.$17.3$0.33$17.0$3.35$3.49$0.14
2012Summary only. Only limited summary data is available for this year.$18.5$1.33$17.1$2.44$3.67$1.24
2011Summary only. Only limited summary data is available for this year.$19.6$1.20$18.4$2.50$1.75$0.75