Civic Intelligence

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

990 • Fiscal year 2014 • EIN 61-1474845

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

Organization ProfileWWW.NVDM.ORG

View Organization Page

490 South Center StreetReno, NV 89501-2105

(775) 786-1000

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.11x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$161,927

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

22nd percentile

-2.8%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$16,830,466

Down $486,561 (-2.8%) from 2013

Net Assets

Down

$16,511,915

Down $471,396 (-2.8%) from 2013

Liabilities

Down

$318,551

Down $15,165 (-4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin11th percentile

Revenue

Down

$2,962,660

Down $382,689 (-11%) from 2013

Expenses

Down

$3,433,562

Down $52,487 (-1.5%) from 2013

Net Income

Down

-$470,902

Down $330,202 (-235%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2014

Assets$16,830,466
Liabilities$318,551
Net Assets$16,511,915
Open 2014 Filing

Operations Trend

Revenue Growth16th 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

2014

Revenue$2,962,660
Expenses$3,433,562
Net Income-$470,902
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$3,066,838
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$15,868,978$14,885,742▼ $983,236
Pledges and Grants Receivable$73,961$591,165▲ $517,204
Savings and Temporary Cash Investments$596,814$570,826▼ $25,988
Cash and Non-Interest-Bearing Accounts$571,313$543,062▼ $28,251
Prepaid Expenses and Deferred Charges$19,167$44,435▲ $25,268
Investments Other Securities$16,173$15,975▼ $198
Inventories for Sale or Use$24,374$13,809▼ $10,565
Total Assets$17,317,027$16,830,466▼ $486,561
Other Assets Total$146,247$165,452▲ $19,205
Liabilities
Other Liabilities$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$131,107$117,350▼ $13,757
Deferred Revenue$52,609$51,201▼ $1,408
Total Liabilities$333,716$318,551▼ $15,165
Net Assets / Fund Balance
Unrestricted Net Assets$16,540,198$15,491,453▼ $1,048,745
Temporarily Rstr Net Assets$443,113$1,000,462▲ $557,349
Permanently Rstr Net Assets-$20,000-
Total Net Assets Fund Balance$16,983,311$16,511,915▼ $471,396
Total Liabilities and Net Assets / Fund Balance$17,317,027$16,830,466▼ $486,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,829,893$1,338,695$12,168,588
Other Land Buildings$2,525,817$1,763,904$4,289,721
Land$1,292,849-$1,292,849
Equipment$237,183$249,358$486,541

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,000$10,000--$20,000
2013$10,000---$10,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mat SinclairExecutive DirectorFT$150,000$11,927$161,927

Board Members and Trustees

NameTitle
Matt AndersonBoard Chair
Alana HeimImmediate Past Chair
Mike PagniVice Chair
Dan ClausenDirector
David CrowtherDirector
Doug ErwinDirector
Jill LillaneyDirector
Karyn TaylorDirector
Magda MartinezDirector
Tony ManfrediDirector
Diane NicoletSecretary
Dusty WunderlichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,105,803
Program Service Revenue
$667,790
Investment Income
$1,538
Other Revenue
$187,529
All Other Contributions
$1,721,937
Change in Net Assets
$-470,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,962,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,667
Total Revenue per Audited Statements
$2,984,327
Total Revenue per Form 990
$2,962,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,863,722
Salaries, Compensation, and Employee Benefits$1,569,840
Total Fundraising Expense$360,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$842,391$193,362$198,199$1,233,952
Depreciation Depletion$936,793$31,747$31,747$1,000,287
Office Expenses$129,900$46,616$26,977$203,493
Advertising$165,928$386$33,302$199,616
Current Officers, Directors, Trustees, and Key Employees$129,541$16,193$16,193$161,927
Fees for Services Other$124,335$4,873$6,344$135,552
Occupancy$112,589$4,984$2,887$120,460
Payroll Taxes$82,075$17,770$18,182$118,027
Other Employee Benefits$37,649$9,024$9,261$55,934
Travel$50,085$4,673$546$55,304
Information Technology$23,868$17,033$7,931$48,832
Insurance$21,470$3,209$447$25,126
Fees for Services Accounting-$15,000-$15,000
Other Expenses$1,616$1,952$4,301$1,616
Fees for Services Legal-$983-$983
Total Functional Expenses$2,682,881$390,217$360,464$3,433,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,455,723
Expenses per Audited Statements$3,433,562
Total Expenses per Form 990$3,433,562
Expenses Not Reported on Form 990$22,161
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,142
Fundraising Direct Expenses$22,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$154,486$111,142$10,846$100,296
Total Events$154,486$111,142$22,161$88,981
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$150,000
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 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
Yes
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, Part VI, Section B, Line 11

“Form 990 is prepared in connection with an independent audit of the financial statements. The museum's finance committee meets with the auditor to review the form 990 for completeness and accuracy. After the finance committee approves the form 990 final copies are prepared and presented to the board for review and approval. The form 990 is then filed with the internal revenue service. The minutes reflect the review and approval process.”

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15

“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, Part VI, Section C, Line 19

“Currently the museum makes certain documents available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Nevada Discovery Museum Dba the
EIN
61-1474845
Phone
7757861000
Address
490 SOUTH CENTER STREET, RENO, NV 89501-2105

Signing Officer

Name
Matt Anderson
Title
Chair
Phone
7757861000
Signed
2015-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Anderson
Formed
2004
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
12
Employees
80
Volunteers
253

Preparer

Firm
Kohn & Company Llp
Address
5310 KIETZKE LANE SUITE 101, RENO, NV 89511
Preparer
Elisabeth Farley
Phone
7758287300
Supplemental Narrative

Additional Explanations

Form 990, XII, Line 2C

“There have been no changes since prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 22,161.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 22,161.”

Raw XML AppendixShowing 400 of 582 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0131107
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0117350
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INSPIRING CURIOSITY, CREATIVITY AND THE JOY OF LIFE LONG LEARNING.
IRS990/AdvertisingGrp/FundraisingAmt033302
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0386
IRS990/AdvertisingGrp/ProgramServicesAmt0165928
IRS990/AdvertisingGrp/TotalAmt0199616
IRS990/AllOtherContributionsAmt01721937
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07757861000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0490 SOUTH CENTER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0895012105
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0571313
IRS990/CashNonInterestBearingGrp/EOYAmt0543062
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016193
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016193
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0129541
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0161927
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt043344
IRS990/CostOfGoodsSoldAmt082017
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02105803
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01538
IRS990/CYOtherExpensesAmt01863722
IRS990/CYOtherRevenueAmt0187529
IRS990/CYProgramServiceRevenueAmt0667790
IRS990/CYRevenuesLessExpensesAmt0-470902
IRS990/CYSalariesCompEmpBnftPaidAmt01569840
IRS990/CYTotalExpensesAmt03433562
IRS990/CYTotalFundraisingExpenseAmt0360464
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02962660
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt052609
IRS990/DeferredRevenueGrp/EOYAmt051201
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt031747
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031747
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0936793
IRS990/DepreciationDepletionGrp/TotalAmt01000287
IRS990/Desc0THE NEVADA DISCOVERY MUSEUM, DBA THE TERRY LEE WELLS NEVADA DISCOVERY MUSEUM, (MUSEUM) IS A NONPROFIT EDUCATIONAL INSTITUTION FOUNDED IN 2004 TO INSPIRE CURIOSITY, CREATIVITY AND THE JOY OF LIFELONG LEARNING. IT IS DEDICATED TO PROVIDING INNOVATIVE, INTERACTIVE, TRANS-DISCIPLINARY EXHIBITS AND LEADING EDGE PROGRAMMING IN A SAFE, NURTURING, AND PLAYFUL ENVIRONMENT. IN 2005, THE MUSEUM LAUNCHED A CAPITAL CAMPAIGN TO RAISE FUNDS TO RENOVATE A BUILDING AND CONSTRUCT A DISCOVERY MUSEUM IN DOWNTOWN RENO, NEVADA. THE MUSEUM BEGAN CONSTRUCTION OF THE MUSEUM DURING 2010 AND COMPLETED CONSTRUCTION IN SEPTEMBER 2011, AT WHICH TIME IT OPENED ITS DOORS TO THE PUBLIC. THE MUSEUM OFFERS INFORMAL AND FORMAL EDUCATIONAL PROGRAMMING AS WELL AS COMMUNITY OUTREACH PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt080
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02682881
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0983
IRS990/FeesForServicesLegalGrp/TotalAmt0983
IRS990/FeesForServicesOtherGrp/FundraisingAmt06344
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04873
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0124335
IRS990/FeesForServicesOtherGrp/TotalAmt0135552
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211927
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE PAGNI
IRS990/Form990PartVIISectionAGrp/PersonNm2DUSTY WUNDERLICH
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE NICOLET
IRS990/Form990PartVIISectionAGrp/PersonNm4ALANA HEIM
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN CLAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID CROWTHER
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG ERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JILL LILLANEY
IRS990/Form990PartVIISectionAGrp/PersonNm9TONY MANFREDI
IRS990/Form990PartVIISectionAGrp/PersonNm10MAGDA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11KARYN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm12MAT SINCLAIR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12150000
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043344
IRS990/FundraisingDirectExpensesAmt022161
IRS990/FundraisingGrossIncomeAmt0111142
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03066838
IRS990/GrossRentsGrp/RealAmt021551
IRS990/GrossSalesOfInventoryAmt0156342
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07931
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017033
IRS990/InformationTechnologyGrp/ProgramServicesAmt023868
IRS990/InformationTechnologyGrp/TotalAmt048832
IRS990/InsuranceGrp/FundraisingAmt0447
IRS990/InsuranceGrp/ManagementAndGeneralAmt03209
IRS990/InsuranceGrp/ProgramServicesAmt021470
IRS990/InsuranceGrp/TotalAmt025126
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024374
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013809
IRS990/InvestmentIncomeGrp/ExclusionAmt01538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01538
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016173
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015975
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03351957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015868978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014885742
IRS990/LandBldgEquipCostOrOtherBssAmt018237699
IRS990/LegalDomicileStateCd0NV
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0340522
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DISCOVERY MUSEUM/EDUCATING CHILDREN AND ADULTS THROUGH INTERACTIVE HANDS-ON EXHIBITS AND EDUCATIONAL PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016983311
IRS990/NetAssetsOrFundBalancesEOYAmt016511915
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt088981
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088981
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt074325
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt074325
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021551
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-494
IRS990/NoncashContributionsAmt023495
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02887
IRS990/OccupancyGrp/ManagementAndGeneralAmt04984
IRS990/OccupancyGrp/ProgramServicesAmt0112589
IRS990/OccupancyGrp/TotalAmt0120460
IRS990/OfficeExpensesGrp/FundraisingAmt026977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046616
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129900
IRS990/OfficeExpensesGrp/TotalAmt0203493
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146247
IRS990/OtherAssetsTotalGrp/EOYAmt0165452
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09261
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055934
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1OTHER EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc2CAMPAIGN AND SPECIAL EV
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0831
IRS990/OtherExpensesGrp/FundraisingAmt13316
IRS990/OtherExpensesGrp/FundraisingAmt24301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21952
IRS990/OtherExpensesGrp/ProgramServicesAmt09322
IRS990/OtherExpensesGrp/ProgramServicesAmt114969
IRS990/OtherExpensesGrp/ProgramServicesAmt2350
IRS990/OtherExpensesGrp/ProgramServicesAmt31616
IRS990/OtherExpensesGrp/TotalAmt029324
IRS990/OtherExpensesGrp/TotalAmt121526
IRS990/OtherExpensesGrp/TotalAmt26603
IRS990/OtherExpensesGrp/TotalAmt31616
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02672
IRS990/OtherRevenueTotalAmt02672
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0198199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0842391
IRS990/OtherSalariesAndWagesGrp/TotalAmt01233952
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018182
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017770
IRS990/PayrollTaxesGrp/ProgramServicesAmt082075
IRS990/PayrollTaxesGrp/TotalAmt0118027
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073961
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0591165
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044435
IRS990/PrincipalOfficerNm0MATT ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1326677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1326677
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02585577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01989
IRS990/PYOtherExpensesAmt01834841
IRS990/PYOtherRevenueAmt0163991
IRS990/PYProgramServiceRevenueAmt0593792
IRS990/PYRevenuesLessExpensesAmt0-140700
IRS990/PYSalariesCompEmpBnftPaidAmt01651208
IRS990/PYTotalExpensesAmt03486049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03345349
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-470902
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021551
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0744787
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0596814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0570826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02105803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02572294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01574230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02173352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08446882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016872561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120310
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02592982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0157158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt066352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06169
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0288311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56430
IRS990ScheduleA/PublicSupportPY170Pct00.54960
IRS990ScheduleA/PublicSupportPY509Pct00.54960
IRS990ScheduleA/PublicSupportTotal170Amt09752270
IRS990ScheduleA/SubstantialContributorsTotAmt07120291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02105803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02572294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01574230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02173352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08446882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016872561
IRS990ScheduleA/TotalSupportAmt017281182
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010829893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01338695

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,830,466
Liabilities
$318,551
Net assets
$16,511,915
Revenue
$2,962,660
Expenses
$3,433,562
Net income
-$470,902
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