Civic Intelligence

The Nevada Discovery Museum DBA The

EIN 61-1474845 • 501(c)3 • Reno, NV

View Organization Page

Profile

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

Refreshing map…

490 S Center StReno, NV 89501

www.nvdm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

19th percentile

-8.5%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$239,397

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

19th percentile

-3.8%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$12,192,388

Down $483,617 (-3.8%) from 2023

Liabilities

Down

$806,292

Down $159,088 (-16%) from 2023

Net Assets

Down

$11,386,096

Down $324,529 (-2.8%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin19th percentile

Revenue

Up

$4,149,092

Up $938,336 (+29%) from 2023

Expenses

Up

$4,503,743

Up $408,983 (+10.0%) from 2023

Net Income

Up

-$354,651

Up $529,353 (+60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$12,192,388
Liabilities$806,292
Net Assets$11,386,096
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$4,149,092
Expenses$4,503,743
Net Income-$354,651
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,192,388
Liabilities
$806,292
Net assets
$11,386,096
Revenue
$4,149,092
Expenses
$4,503,743
Net income
-$354,651
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.0
Gross Receipts
$4,353,938
Mission and Program Overview

Mission

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

Inspiring curiosity, creativity, and the joy of life long learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,146,381$10,874,741▼ $271,640
Savings and Temporary Cash Investments$664,391$569,519▼ $94,872
Cash and Non-Interest-Bearing Accounts$375,011$353,633▼ $21,378
Investments in Publicly Traded Securities$290,624$323,358▲ $32,734
Inventories for Sale or Use$40,238$35,120▼ $5,118
Prepaid Expenses and Deferred Charges$146,998$34,098▼ $112,900
Accounts Receivable$12,362$1,919▼ $10,443
Total Assets$12,676,005$12,192,388▼ $483,617
Liabilities
Deferred Revenue$398,164$340,839▼ $57,325
Mortgage Notes Payable Secured by Investment Property$364,029$297,824▼ $66,205
Accounts Payable and Accrued Expenses$197,283$161,725▼ $35,558
Other Liabilities$5,904$5,904→ $0
Total Liabilities$965,380$806,292▼ $159,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,522,016$10,221,988▼ $300,028
Net Assets With Donor Restrictions$1,188,609$1,164,108▼ $24,501
Total Net Assets Fund Balance$11,710,625$11,386,096▼ $324,529
Total Liabilities and Net Assets / Fund Balance$12,676,005$12,192,388▼ $483,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,318,371$5,495,640$12,814,011
Equipment$1,812,989$6,080,355$7,893,344
Land$1,292,849-$1,292,849
Other Land Buildings$450,532-$450,532

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$194,732-▲ $23,473-$218,205
2023$168,218-▲ $26,514-$194,732
2022$191,372-▼ $23,154-$168,218
2021$123,778$50,000▲ $17,594-$191,372
2020$99,410$10,000▲ $14,368-$123,778
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mat SinclairPresident &FT$215,424$23,973$239,397
Mat SinclairPresident & CEO-$205,424$33,973$239,397

Board Members and Trustees

NameTitle
Sarah PorterBoard Chair
Rebecca GautamVice Chair
Andy WaldenDirector
Ian CochranDirector
Parker StremmelDirector
Stephanie AugdahlDirector
Seema DonahoeSecretary
Jay KarpenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,079,074
Program Service Revenue
$1,954,951
Investment Income
$16,333
Other Revenue
$98,734
All Other Contributions
$1,933,250
Change in Net Assets
$-354,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,149,092
Revenue Not Reported on Form 990
$42,894
Total Revenue per Audited Statements
$4,191,986
Total Revenue per Form 990
$4,149,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,266,365
Other Expenses$2,237,378
Total Fundraising Expense$301,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,210,248$321,034$188,065$1,719,347
Depreciation Depletion$816,068$17,002$17,002$850,072
Occupancy$121,897$266,815$1,753$390,465
Office Expenses$204,143$116,334$13,971$334,448
Current Officers, Directors, Trustees, and Key Employees$168,511$44,700$26,186$239,397
Fees for Services Other$181,436$16,326$2,870$200,632
Payroll Taxes$110,367$29,276$17,150$156,793
Other Employee Benefits$106,168$28,162$16,498$150,828
Advertising$136,346$5,906-$142,252
Information Technology$49,511$47,969$7,662$105,142
Insurance$1,097$57,249$1,097$59,443
Travel$32,612$18,976$44$51,632
Fees for Services Accounting-$31,277-$31,277
Interest-$20,278-$20,278
Other Expenses$9,245$293$145$9,683
Total Functional Expenses$3,168,392$1,033,879$301,472$4,503,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,516,515
Expenses per Audited Statements$4,503,743
Total Expenses per Form 990$4,503,743
Expenses Not Reported on Form 990$12,772
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$91,656
Fundraising Gross Income$91,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chemistry of Th$155,180$91,656$51,749$39,907
Total Events$155,180$91,656$91,656-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$5,904
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 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 11B

“The form 990 is presented to the board of directors for review and approval prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is embedded in article xii of the museum's bylaws. Directors and officers are required to sign an acknowledgement that they have read and understand the policy. Directors and officers are held responsible for enforcing its rules. Directors and officers are encouraged to discuss openly any potential conflicts of interest. Approving transactions involving conflicts of interest must be made by the affirmative vote of a majority. A record of the transaction is memorialized in the minutes.”

Form 990, Page 6, Part VI, Line 15A

“Currently, the process for determining compensation is handled by the finance and the executive committees. These committees rely on open discussions, personal knowledge, and other resources to help determine the appropriate compensation level for each employee.”

Form 990, Page 6, Part VI, Line 19

“The discovery makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Nevada Discovery Museum
EIN
61-1474845
Phone
7757861000
Address
490 S CENTER ST, RENO, NV 89501
Doing Business As
The Terry Lee Wells Nevada Discover

Signing Officer

Name
Jay Karpen
Title
Treasurer
Phone
7753985902
Signed
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mat Sinclair
Formed
2004
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
99
Volunteers
69

Preparer

Firm
Houldsworth Russo & Company Pc
Address
6001 S DECATUR BLVD STE P, LAS VEGAS, NV 89118-3074
Preparer
Jessica P Sayles
Phone
7022699992
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“All earned proceeds from the endowment are reinvested into the corpus of the funds in order to grow the total fund balance. Once earnings are significant enough to make a noticeable impact on the budget, the board will designate the use of said funds to offset existing general operating expenses.”

Raw XML AppendixShowing 400 of 538 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0197283
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0161725
IRS990/AccountsReceivableGrp/BOYAmt012362
IRS990/AccountsReceivableGrp/EOYAmt01919
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INSPIRING CURIOSITY, CREATIVITY, AND THE JOY OF LIFE LONG LEARNING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05906
IRS990/AdvertisingGrp/ProgramServicesAmt0136346
IRS990/AdvertisingGrp/TotalAmt0142252
IRS990/AllOtherContributionsAmt01933250
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MAT SINCLAIR
IRS990/BooksInCareOfDetail/PhoneNum07757861000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0490 SOUTH CENTER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0375011
IRS990/CashNonInterestBearingGrp/EOYAmt0353633
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026186
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044700
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0168511
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0239397
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt063524
IRS990/CostOfGoodsSoldAmt0113190
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02079074
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016333
IRS990/CYOtherExpensesAmt02237378
IRS990/CYOtherRevenueAmt098734
IRS990/CYProgramServiceRevenueAmt01954951
IRS990/CYRevenuesLessExpensesAmt0-354651
IRS990/CYSalariesCompEmpBnftPaidAmt02266365
IRS990/CYTotalExpensesAmt04503743
IRS990/CYTotalFundraisingExpenseAmt0301472
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04149092
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0398164
IRS990/DeferredRevenueGrp/EOYAmt0340839
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt017002
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017002
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0816068
IRS990/DepreciationDepletionGrp/TotalAmt0850072
IRS990/Desc0THE NEVADA DISCOVERY MUSEUM DBA THE TERRY LEE WELLS NEVADA DISCOVERY MUSEUM, (THE DISCOVERY) IS A NONPROFIT EDUCATIONAL INSTITUTION FOUNDED IN 2004 TO INSPIRE CURIOSITY, CREATIVITY, AND THE JOY OF LIFELONG LEARNING. THE DISCOVERY CREATES INTEREST AND ENGAGEMENT IN SCIENCE FOR ALL, THROUGH UNIQUE, HANDS-ON PROGRAMS AND EXHIBITS. THE DISCOVERY CREATES LEARNING EXPERIENCES THAT RANGE FROM SIMPLE CURIOSITY TO DEEP UNDERSTANDING, EMPOWERING A COMMUNITY OF CRITICAL THINKERS. SINCE SEPTEMBER 2011, THE DISCOVERY HAS QUICKLY BECOME A VALUED EDUCATIONAL RESOURCE FOR OUR REGION AND A CULTURAL ATTRACTION FOR TOURISTS. THE DISCOVERY HAS WELCOMED MORE THAN 1.4 MILLION VISITORS SINCE OPENING THE DOORS TO ITS VISITORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE TERRY LEE WELLS NEVADA DISCOVER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01188609
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01164108
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt099
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03168392
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031277
IRS990/FeesForServicesAccountingGrp/TotalAmt031277
IRS990/FeesForServicesOtherGrp/FundraisingAmt02870
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016326
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0181436
IRS990/FeesForServicesOtherGrp/TotalAmt0200632
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023973
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MAT SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA GAUTAM
IRS990/Form990PartVIISectionAGrp/PersonNm3SEEMA DONAHOE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY KARPEN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE AUGDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm6IAN COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PARKER STREMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDY WALDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0215424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt063524
IRS990/FundraisingDirectExpensesAmt091656
IRS990/FundraisingGrossIncomeAmt091656
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt082300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04353938
IRS990/GrossSalesOfInventoryAmt0211924
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07662
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047969
IRS990/InformationTechnologyGrp/ProgramServicesAmt049511
IRS990/InformationTechnologyGrp/TotalAmt0105142
IRS990/InsuranceGrp/FundraisingAmt01097
IRS990/InsuranceGrp/ManagementAndGeneralAmt057249
IRS990/InsuranceGrp/ProgramServicesAmt01097
IRS990/InsuranceGrp/TotalAmt059443
IRS990/InterestGrp/ManagementAndGeneralAmt020278
IRS990/InterestGrp/TotalAmt020278
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040238
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035120
IRS990/InvestmentIncomeGrp/ExclusionAmt016333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016333
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0290624
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0323358
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011575995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011146381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010874741
IRS990/LandBldgEquipCostOrOtherBssAmt022450736
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATING CHILDREN AND ADULTS THROUGH INTERACTIVE HANDS-ON EXHIBITS AND EDUCATIONAL PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0364029
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0297824
IRS990/NetAssetsOrFundBalancesBOYAmt011710625
IRS990/NetAssetsOrFundBalancesEOYAmt011386096
IRS990/NetIncomeOrLossGrp/ExclusionAmt095264
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt098734
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03470
IRS990/NetUnrelatedBusTxblIncmAmt01269
IRS990/NetUnrlzdGainsLossesInvstAmt030122
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010522016
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010221988
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01753
IRS990/OccupancyGrp/ManagementAndGeneralAmt0266815
IRS990/OccupancyGrp/ProgramServicesAmt0121897
IRS990/OccupancyGrp/TotalAmt0390465
IRS990/OfficeExpensesGrp/FundraisingAmt013971
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116334
IRS990/OfficeExpensesGrp/ProgramServicesAmt0204143
IRS990/OfficeExpensesGrp/TotalAmt0334448
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016498
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150828
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1DONOR CULTIVATION
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt09029
IRS990/OtherExpensesGrp/FundraisingAmt1145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2293
IRS990/OtherExpensesGrp/ProgramServicesAmt015236
IRS990/OtherExpensesGrp/ProgramServicesAmt15507
IRS990/OtherExpensesGrp/ProgramServicesAmt29245
IRS990/OtherExpensesGrp/TotalAmt026637
IRS990/OtherExpensesGrp/TotalAmt115417
IRS990/OtherExpensesGrp/TotalAmt29683
IRS990/OtherLiabilitiesGrp/BOYAmt05904
IRS990/OtherLiabilitiesGrp/EOYAmt05904
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0188065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01210248
IRS990/OtherSalariesAndWagesGrp/TotalAmt01719347
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017150
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029276
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110367
IRS990/PayrollTaxesGrp/TotalAmt0156793
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034098
IRS990/PrincipalOfficerNm0MAT SINCLAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0688909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1659296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2492797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3113949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0688909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1659296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2492797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3113949
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01168189
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05662
IRS990/PYOtherExpensesAmt01984507
IRS990/PYOtherRevenueAmt0150285
IRS990/PYProgramServiceRevenueAmt01886620
IRS990/PYRevenuesLessExpensesAmt0-884004
IRS990/PYSalariesCompEmpBnftPaidAmt02110253
IRS990/PYTotalExpensesAmt04094760
IRS990/PYTotalRevenueAmt03210756
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-354651
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01954951
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0664391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0569519
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RESTRICTED GRANT 1,000,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1604,645
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01079074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01192489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02138611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01664861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01478255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07553290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019444
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100407
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07315685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0205632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0276983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0275786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051876
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0810277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76140
IRS990ScheduleA/PublicSupportPY170Pct00.86830
IRS990ScheduleA/PublicSupportTotal170Amt06450480
IRS990ScheduleA/SubstantialContributorsTotAmt01102810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01079074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01192489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02138611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01664861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01478255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07553290
IRS990ScheduleA/TotalSupportAmt08471895
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01269
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01403
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02195
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02447
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0607
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07921
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.07440
IRS990ScheduleD/BuildingsGrp/BookValueAmt07318371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05495640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012814011
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0194732
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0218205
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023473
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0168218
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0194732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0191372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0168218
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0123778
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0191372
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017594
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt099410
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0123778
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014368
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012772
IRS990ScheduleD/DonatedServicesUseFcltsAmt012772
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01812989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06080355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07893344
IRS990ScheduleD/ExpensesNotReportedAmt012772
IRS990ScheduleD/ExpensesSubtotalAmt04503743
IRS990ScheduleD/LandGrp/BookValueAmt01292849
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01292849
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030122
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0450532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0450532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05904

Document Assets

No mirrored PDF or thumbnail assets are attached yet.