Civic Intelligence

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

990T • Fiscal year 2022 • EIN 61-1474845

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 31, 2023

Organization ProfileWWW.NVDM.ORG

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490 S Center StReno, NV 89501

(775) 786-1000

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2024

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

Operations Trend

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

Latest loaded filing

2024

Revenue$4,149,092
Expenses$4,503,743
Net Income-$354,651
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

Filer Name
The Nevada Discovery Museum
EIN
61-1474845
Phone
7757861000
Address
490 S CENTER ST, RENO, NV 89501

Signing Officer

Name
Mat Sinclair
Title
President & CEO
Phone
7753985902
Signed
2023-07-31

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123
Preparer
Jessica P Sayles
Phone
7022699992
Raw XML Appendix84 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/OtherDepreciationAmt0723815
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalDepreciationAmt0723815
IRS990T/BalanceDueAmt0251
IRS990T/BooksInCareOfDetail/PersonNm0MAT SINCLAIR
IRS990T/BooksInCareOfDetail/PhoneNum07757861000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0490 SOUTH CENTER STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd089501
IRS990T/BookValueAssetsEOYAmt013526623
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt02959
IRS990TScheduleA/DepreciationNetAmt0207
IRS990TScheduleA/GrossProfitAmt03162
IRS990TScheduleA/GrossReceiptsOrSalesAmt06121
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt06121
IRS990TScheduleA/OtherDeductionsAmt0500
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/PurchasesAmt02959
IRS990TScheduleA/SalariesAndWagesAmt0260
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt02959
IRS990TScheduleA/TotalDeductionsAmt0967
IRS990TScheduleA/TotalDepreciationAmt0207
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03162
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03162
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt02195
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02195
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0251
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt0251
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0251
IRS990T/TotalTaxComputationAmt0251
IRS990T/TotalUBTIAmt01195
IRS990T/TotalUBTIBeforeNOLSpecificAmt02195
IRS990T/TotalUBTIBeforeSection199AAmt02195
IRS990T/TotalUBTIComputedAmt02195
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAT SINCLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07753985902
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEVADA DISCOVERY MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0611474845
ReturnHeader/Filer/PhoneNum07757861000
ReturnHeader/Filer/USAddress/AddressLine1Txt0490 S CENTER ST
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880374623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOULDSWORTH RUSSO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08675 S EASTERN AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089123
ReturnHeader/PreparerPersonGrp/PhoneNum07022699992
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA P SAYLES
ReturnHeader/ReturnTs02023-07-31T15:22:12-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SINCLAIR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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