Civic Intelligence

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

990 • Fiscal year 2016 • EIN 61-1474845

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

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

29th percentile

0.07x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.38x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$163,237

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

15th percentile

-6.0%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$15,393,620

Down $990,711 (-6.0%) from 2015

Net Assets

Down

$14,328,254

Down $1,003,581 (-6.5%) from 2015

Liabilities

Up

$1,065,366

Up $12,870 (+1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Up

$2,792,657

Up $184,282 (+7.1%) from 2015

Expenses

Up

$3,797,895

Up $10,799 (+0.3%) from 2015

Net Income

Up

-$1,005,238

Up $173,483 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$15,393,620
Liabilities$1,065,366
Net Assets$14,328,254
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$2,792,657
Expenses$3,797,895
Net Income-$1,005,238
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$2,920,702
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$15,450,849$14,575,101▼ $875,748
Savings and Temporary Cash Investments$316,485$373,419▲ $56,934
Cash and Non-Interest-Bearing Accounts$163,782$218,126▲ $54,344
Pledges and Grants Receivable$268,872$104,832▼ $164,040
Prepaid Expenses and Deferred Charges$118,415$43,158▼ $75,257
Inventories for Sale or Use$27,665$32,371▲ $4,706
Investments in Publicly Traded Securities$22,913$31,107▲ $8,194
Investments Other Securities$15,350$15,506▲ $156
Total Assets$16,384,331$15,393,620▼ $990,711
Liabilities
Unsecured Notes Loans Payable$655,000$667,000▲ $12,000
Accounts Payable and Accrued Expenses$189,568$174,945▼ $14,623
Other Liabilities$150,000$150,000→ $0
Deferred Revenue$57,928$73,421▲ $15,493
Total Liabilities$1,052,496$1,065,366▲ $12,870
Net Assets / Fund Balance
Unrestricted Net Assets$15,056,225$13,974,754▼ $1,081,471
Temporarily Rstr Net Assets$245,610$313,500▲ $67,890
Permanently Rstr Net Assets$30,000$40,000▲ $10,000
Total Net Assets Fund Balance$15,331,835$14,328,254▼ $1,003,581
Total Liabilities and Net Assets / Fund Balance$16,384,331$15,393,620▼ $990,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,088,942$2,158,298$12,247,240
Other Land Buildings$2,983,395$2,654,664$5,638,059
Land$1,292,849-$1,292,849
Equipment$209,915$418,010$627,925

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$29,429$10,000▲ $1,618-$41,047
2015$20,000$10,000▼ $571-$29,429
2014$10,000$10,000--$20,000
2013$10,000---$10,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mat SinclairExecutive DirectorFT$150,269$12,968$163,237

Board Members and Trustees

NameTitle
Dusty WunderlichChairman
Matt AndersonImmediate Past Chair
Mike PagniVice Chairman
Bryce BohlanderDirector
David CrowtherDirector
Doug ErwinDirector
Jed BodgerDirector
Karyn TaylorDirector
Lance BowenDirector
Stacy KendallDirector
Tony ManfrediDirector
Diane NicoletSecretary
Dan ClausenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,293,931
Program Service Revenue
$1,236,563
Investment Income
$1,331
Other Revenue
$260,832
All Other Contributions
$1,244,521
Change in Net Assets
$-1,005,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,792,657
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,016
Total Revenue per Audited Statements
$2,819,673
Total Revenue per Form 990
$2,792,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,040,966
Salaries, Compensation, and Employee Benefits$1,756,929
Total Fundraising Expense$325,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$961,694$221,724$201,430$1,384,848
Depreciation Depletion$904,350$25,358$25,358$955,066
Office Expenses$154,202$57,130$21,095$232,427
Advertising$209,195$2,933$6,924$219,052
Occupancy$206,570$2,048$1,855$210,473
Current Officers, Directors, Trustees, and Key Employees$114,219$24,508$24,510$163,237
Fees for Services Other$149,565$7,704$2,473$159,742
Payroll Taxes$99,064$22,683$20,799$142,546
Other Employee Benefits$46,012$10,667$9,619$66,298
Information Technology$30,103$21,080$6,869$58,052
Travel$44,776$8,019-$52,795
Interest-$34,463-$34,463
Insurance$23,752$3,621$495$27,868
Fees for Services Accounting-$15,000-$15,000
Other Expenses$5,068$261$108$5,437
All Other Expenses$5,412--$5,412
Total Functional Expenses$2,982,923$489,210$325,762$3,797,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,823,254
Expenses per Audited Statements$3,797,895
Total Expenses per Form 990$3,797,895
Expenses Not Reported on Form 990$25,359
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$139,650
Fundraising Direct Expenses$25,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chemistry$139,050$102,140$13,349$88,791
Social Science$21,785$19,085$2,567$16,518
Total Events$189,060$139,650$25,361$114,289
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 11B

“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
Dan Clausen
Title
Treasurer
Phone
7757861000
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Clausen
Formed
2004
Legal Domicile
Nv
Voting Board Members
13
Independent Board Members
13
Employees
72
Volunteers
314

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 X, LINE 2:

“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3) as a nonprofit organization. Management annually reviews its tax positions, which are summarized as follows: -it has not engaged in activities that would jeopardize its tax exempt status. -it has not engaged in any activities that would result in unrelated business income tax. -it has determined that there are no material uncertain tax positions that require recognition in the financial statements. Accordingly, no provision for income taxes has been made. In addition, the organization does not expect any material changes in uncertain tax positions within the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 25,359.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 25,359.”

Raw XML AppendixShowing 400 of 619 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/Desc0THE NEVADA DISCOVERY MUSEUM, DBA THE TERRY LEE WELLS NEVADA DISCOVERY MUSEUM, (MUSEUM) IS A NONPROFIT EDUCATIONAL INSTITUTION FOUNDED IN 2004 TO INSPIRES CURIOSITY, CREATIVITY AND THE JOY OF LIFELONG LEARNING. THE DISCOVERY CREATES INTEREST AND IN 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 TOURIST. THE DISCOVERY HAS WELCOMED MORE THAN 800,000 VISITORS SINCE OPENING THE DOORS TO ITS VISITORS. MORE THAN 180,000 PEOPLE VISITED THE MUSEUM, IN 2016.
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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
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/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049410
IRS990/FundraisingDirectExpensesAmt025359
IRS990/FundraisingGrossIncomeAmt0139650
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02920702
IRS990/GrossRentsGrp/RealAmt049615
IRS990/GrossSalesOfInventoryAmt0199612
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06869
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021080
IRS990/InformationTechnologyGrp/ProgramServicesAmt030103
IRS990/InformationTechnologyGrp/TotalAmt058052
IRS990/InsuranceGrp/FundraisingAmt0495
IRS990/InsuranceGrp/ManagementAndGeneralAmt03621
IRS990/InsuranceGrp/ProgramServicesAmt023752
IRS990/InsuranceGrp/TotalAmt027868
IRS990/InterestGrp/ManagementAndGeneralAmt034463
IRS990/InterestGrp/TotalAmt034463
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027665
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032371
IRS990/InvestmentIncomeGrp/ExclusionAmt01331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01331
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015350
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015506
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022913
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031107
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05230972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015450849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014575101
IRS990/LandBldgEquipCostOrOtherBssAmt019806073
IRS990/LegalDomicileStateCd0NV
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt015331835
IRS990/NetAssetsOrFundBalancesEOYAmt014328254
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0114291
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0114291
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt096926
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt096926
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt049615
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01657
IRS990/NoncashContributionsAmt018070
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01855
IRS990/OccupancyGrp/ManagementAndGeneralAmt02048
IRS990/OccupancyGrp/ProgramServicesAmt0206570
IRS990/OccupancyGrp/TotalAmt0210473
IRS990/OfficeExpensesGrp/FundraisingAmt021095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057130
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154202
IRS990/OfficeExpensesGrp/TotalAmt0232427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09619
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066298
IRS990/OtherExpensesGrp/Desc0OTHER EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CAMPAIGN AND SPECIAL EV
IRS990/OtherExpensesGrp/FundraisingAmt03810
IRS990/OtherExpensesGrp/FundraisingAmt1417
IRS990/OtherExpensesGrp/FundraisingAmt2108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3261
IRS990/OtherExpensesGrp/ProgramServicesAmt018145
IRS990/OtherExpensesGrp/ProgramServicesAmt110796
IRS990/OtherExpensesGrp/ProgramServicesAmt25068
IRS990/OtherExpensesGrp/TotalAmt026110
IRS990/OtherExpensesGrp/TotalAmt125417
IRS990/OtherExpensesGrp/TotalAmt213652
IRS990/OtherExpensesGrp/TotalAmt35437
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0201430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0961694
IRS990/OtherSalariesAndWagesGrp/TotalAmt01384848
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020799
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022683
IRS990/PayrollTaxesGrp/ProgramServicesAmt099064
IRS990/PayrollTaxesGrp/TotalAmt0142546
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0268872
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104832
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043158
IRS990/PrincipalOfficerNm0DAN CLAUSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0432042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1429535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2374986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0432042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1429535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2374986
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01642811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01416
IRS990/PYOtherExpensesAmt02052357
IRS990/PYOtherRevenueAmt0185712
IRS990/PYProgramServiceRevenueAmt0778436
IRS990/PYRevenuesLessExpensesAmt0-1178721
IRS990/PYSalariesCompEmpBnftPaidAmt01734739
IRS990/PYTotalExpensesAmt03787096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02608375
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1005238
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt049615
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01333489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01293931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01642811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02105803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02572294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01574230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09189069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151225
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05095496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0136950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0123395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0157158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066352
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0483855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66200
IRS990ScheduleA/PublicSupportPY170Pct00.75160
IRS990ScheduleA/PublicSupportTotal170Amt06503182
IRS990ScheduleA/SubstantialContributorsTotAmt02685887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01293931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01642811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02105803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02572294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01574230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09189069
IRS990ScheduleA/TotalSupportAmt09824149
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,393,620
Liabilities
$1,065,366
Net assets
$14,328,254
Revenue
$2,792,657
Expenses
$3,797,895
Net income
-$1,005,238
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
2016Detailed filing. Detailed filing data is available for this year.$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