Civic Intelligence

Creative Discovery Museum

990 • Fiscal year 2015 • EIN 62-1509462

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.CDMFUN.ORG
PO Box 6339Chattanooga, TN 37401

(423) 756-2738

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

25th percentile

-4.5%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

8.3%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$8,236,600

Down $265,711 (-3.1%) from 2014

Net Assets

Down

$7,698,877

Down $216,866 (-2.7%) from 2014

Liabilities

Down

$537,723

Down $48,845 (-8.3%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin25th percentile

Revenue

Up

$3,294,684

Up $251,976 (+8.3%) from 2014

Expenses

Up

$3,442,733

Up $85,492 (+2.5%) from 2014

Net Income

Up

-$148,049

Up $166,484 (+53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$30M$20M$10M$0Assets 2010: $9,854,148Liabilities 2010: $436,406Net Assets 2010: $9,417,7422010Assets 2011: $9,185,686Liabilities 2011: $473,479Net Assets 2011: $8,712,2072011Assets 2012: $8,868,051Liabilities 2012: $461,284Net Assets 2012: $8,406,7672012Assets 2013: $8,882,722Liabilities 2013: $665,099Net Assets 2013: $8,217,6232013Assets 2014: $8,502,311Liabilities 2014: $586,568Net Assets 2014: $7,915,7432014Assets 2015: $8,236,600Liabilities 2015: $537,723Net Assets 2015: $7,698,8772015Assets 2016: $8,067,311Liabilities 2016: $551,424Net Assets 2016: $7,515,8872016Assets 2017: $7,904,046Liabilities 2017: $565,482Net Assets 2017: $7,338,5642017Assets 2018: $11,801,369Liabilities 2018: $911,189Net Assets 2018: $10,890,1802018Assets 2019: $15,889,084Liabilities 2019: $1,209,899Net Assets 2019: $14,679,1852019Assets 2020: $18,457,640Liabilities 2020: $1,067,473Net Assets 2020: $17,390,1672020Assets 2021: $21,187,184Liabilities 2021: $1,031,428Net Assets 2021: $20,155,7562021Assets 2022: $25,252,992Liabilities 2022: $4,677,832Net Assets 2022: $20,575,1602022Assets 2023: $25,077,546Liabilities 2023: $4,493,626Net Assets 2023: $20,583,9202023Assets 2024: $23,587,316Liabilities 2024: $3,466,577Net Assets 2024: $20,120,7392024

Highlighted filing

2015

Assets$8,236,600
Liabilities$537,723
Net Assets$7,698,877
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $2,940,868Expenses 2010: $3,203,612Net Income 2010: -$262,7442010Revenue 2011: $2,708,018Expenses 2011: $3,408,249Net Income 2011: -$700,2312011Revenue 2012: $2,913,773Expenses 2012: $3,238,923Net Income 2012: -$325,1502012Revenue 2013: $3,100,010Expenses 2013: $3,240,828Net Income 2013: -$140,8182013Revenue 2014: $3,042,708Expenses 2014: $3,357,241Net Income 2014: -$314,5332014Revenue 2015: $3,294,684Expenses 2015: $3,442,733Net Income 2015: -$148,0492015Revenue 2016: $3,369,287Expenses 2016: $3,567,310Net Income 2016: -$198,0232016Revenue 2017: $3,525,150Expenses 2017: $3,740,690Net Income 2017: -$215,5402017Revenue 2018: $7,674,150Expenses 2018: $3,893,901Net Income 2018: $3,780,2492018Revenue 2019: $7,436,994Expenses 2019: $4,387,871Net Income 2019: $3,049,1232019Revenue 2020: $5,019,548Expenses 2020: $3,555,864Net Income 2020: $1,463,6842020Revenue 2021: $5,712,908Expenses 2021: $3,477,227Net Income 2021: $2,235,6812021Revenue 2022: $6,266,199Expenses 2022: $4,441,400Net Income 2022: $1,824,7992022Revenue 2023: $5,289,033Expenses 2023: $5,887,534Net Income 2023: -$598,5012023Revenue 2024: $5,393,387Expenses 2024: $6,441,999Net Income 2024: -$1,048,6122024

Highlighted filing

2015

Revenue$3,294,684
Expenses$3,442,733
Net Income-$148,049
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,537,901
Mission and Program Overview

Mission

The creative discovery museums mission is to inspire all children to explore, innovate, create and play.

The creative discovery museum's mission is to inspire all children to explore, innovate, create, and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,151,691$6,729,283▼ $422,408
Investments in Publicly Traded Securities$885,630$839,510▼ $46,120
Cash and Non-Interest-Bearing Accounts$54,786$267,623▲ $212,837
Pledges and Grants Receivable$215,776$251,286▲ $35,510
Prepaid Expenses and Deferred Charges$90,177$69,670▼ $20,507
Inventories for Sale or Use$50,651$47,283▼ $3,368
Accounts Receivable$37,489$31,121▼ $6,368
Savings and Temporary Cash Investments$16,111$824▼ $15,287
Total Assets$8,502,311$8,236,600▼ $265,711
Liabilities
Deferred Revenue$174,875$209,059▲ $34,184
Unsecured Notes Loans Payable$218,967$171,152▼ $47,815
Accounts Payable and Accrued Expenses$190,062$157,512▼ $32,550
Other Liabilities$2,664$0▼ $2,664
Total Liabilities$586,568$537,723▼ $48,845
Net Assets / Fund Balance
Unrestricted Net Assets$7,224,795$6,888,937▼ $335,858
Permanently Rstr Net Assets$499,432$500,507▲ $1,075
Temporarily Rstr Net Assets$191,516$309,433▲ $117,917
Total Net Assets Fund Balance$7,915,743$7,698,877▼ $216,866
Total Liabilities and Net Assets / Fund Balance$8,502,311$8,236,600▼ $265,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,391,538$6,380,371$12,771,909
Equipment$172,314$4,283,471$4,455,785
Land$117,436-$117,436
Other Land Buildings$47,995$66,304$114,299
Leasehold Improvements$0$2,030$2,030

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$917,218$1,075▼ $14,473-$903,820
2014$906,389-▲ $10,829-$917,218
2013$834,484$10,932▲ $56,973-$902,389
2012$813,939-▲ $24,545-$838,484
2011$802,717$13,500▼ $2,278-$813,939
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry SchulsonExectuive DirectorFT$122,001$6,450$128,451

Board Members and Trustees

NameTitle
Lisa FlintTrustee, Chairman
Amanda JacksonTrustee
Ashley DavenportTrustee
Ben UbamaduTrustee
Charles ChittyTrustee
Christie BurbankTrustee
David PaschallTrustee
Erskine OglesbyTrustee
Leonora WilliamsonTrustee
Tiffanie RobinsonTrustee
Velvet JohnsonTrustee
Lisa MooreTrustee, Secretary
Jd HickeyTrustee, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tennessee AquariumManagement Services1 BROAD STREET, Chattanooga, TN 37402$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,320,972
Program Service Revenue
$1,569,225
Investment Income
$60,700
Other Revenue
$343,787
All Other Contributions
$787,939
Change in Net Assets
$-148,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,294,684
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$174,400
Total Revenue per Audited Statements
$3,469,084
Total Revenue per Form 990
$3,294,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,945,242
Other Expenses$1,497,491
Total Fundraising Expense$217,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,326,698$140,899$86,657$1,554,254
Depreciation Depletion$372,632$69,868$23,289$465,789
Office Expenses$153,049$28,697$9,566$191,312
Other Employee Benefits$85,312$48,949$6,449$140,710
Payroll Taxes$102,260$19,491$6,526$128,277
Current Officers, Directors, Trustees, and Key Employees$24,401$48,800$48,800$122,001
Occupancy$90,262$16,924$5,641$112,827
Fees for Services Management-$102,000-$102,000
Fees for Services Other$47,049$11,879$3,767$62,695
Advertising$47,382$8,884$2,961$59,227
Travel$35,905$6,732$2,244$44,881
All Other Expenses$18,988$14,383$1,193$34,564
Conferences and Meetings$27,252$5,110$1,703$34,065
Insurance-$25,693-$25,693
Information Technology$11,726$2,199$733$14,658
Fees for Services Accounting-$13,435-$13,435
Interest$5,301$994$331$6,626
Other Expenses$5,162$13,666$4,269$5,162
Fees for Services Lobbying-$3,281-$3,281
Total Functional Expenses$2,643,340$581,884$217,509$3,442,733

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,685,950
Expenses per Audited Statements$3,442,733
Total Expenses per Form 990$3,442,733
Expenses Not Reported on Form 990$243,217
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$112,571
Fundraising Direct Expenses$43,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AMUSE'UM$145,703$112,571$43,523$69,048
Total Events$145,703$112,571$43,523$69,048
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Trustee Is Senior Vice PresidentGroup Health Insurance PremiumNo$112,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The tennessee aquarium is contracted out to perform accounting work for the creative discovery museum.”

Form 990, Part VI, Section B, Line 11

“The board of directors has a chance to review the 990 before it is filed to see if any changes are neccesary.”

Form 990, Part VI, Section B, Line 12C

“The organization requires members of the board of directors to read and sign a copy of the conflict of interest policy on an annual basis. Members are given an opportunity to disclose potential conflicts at that time.”

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

“The executive committee determines compensation for the executive director gathering comppartive data. Salaries of all other management staff are governed by the salary management program which is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization requires members of the board of governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Discovery Museum
EIN
62-1509462
Phone
4237562738
Address
PO BOX 6339, CHATTANOOGA, TN 37401

Signing Officer

Name
Gordon Stalans
Title
Chief Financial Officer
Phone
4237562738
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Schulson
Formed
1992
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
122
Volunteers
485

Preparer

Firm
Elliott Davis Decosimo LLC Pllc
Address
629 MARKET STREET SUITE 100, CHATTANOOGA, TN 37402
Preparer
Shelton Chambers
Phone
4237567100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process did not change.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of ancillary sales 191,497. Direct fundraising event costs 43,523. Facility rental expense 8,197.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of ancillary sales 191,497. Direct fundraising event costs 43,523. Facility rental expense 8,197.”

Raw XML AppendixShowing 400 of 612 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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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/TitleTxt0TRUSTEE, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECTUIVE DIRECTOR
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IRS990/GainOrLossGrp/SecuritiesAmt019856
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02199
IRS990/InformationTechnologyGrp/ProgramServicesAmt011726
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IRS990/InsuranceGrp/ManagementAndGeneralAmt025693
IRS990/InsuranceGrp/TotalAmt025693
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IRS990/InterestGrp/TotalAmt06626
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IRS990/InvestmentIncomeGrp/ExclusionAmt040844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040844
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0839510
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0355711
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CREATIVE DISCOVERY MUSEUM'S MISSION IS TO INSPIRE ALL CHILDREN TO EXPLORE, INNOVATE, CREATE, AND PLAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07915743
IRS990/NetAssetsOrFundBalancesEOYAmt07698877
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019856
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019856
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069048
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069048
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0239070
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0269581
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt030511
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04641
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-68817
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05641
IRS990/OccupancyGrp/ManagementAndGeneralAmt016924
IRS990/OccupancyGrp/ProgramServicesAmt090262
IRS990/OccupancyGrp/TotalAmt0112827
IRS990/OfficeExpensesGrp/FundraisingAmt09566
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028697
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153049
IRS990/OfficeExpensesGrp/TotalAmt0191312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06449
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140710
IRS990/OtherExpensesGrp/Desc0EXHIBIT COSTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER COSTS
IRS990/OtherExpensesGrp/FundraisingAmt013380
IRS990/OtherExpensesGrp/FundraisingAmt14269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013666
IRS990/OtherExpensesGrp/ProgramServicesAmt0150623
IRS990/OtherExpensesGrp/ProgramServicesAmt161554
IRS990/OtherExpensesGrp/ProgramServicesAmt277784
IRS990/OtherExpensesGrp/ProgramServicesAmt35162
IRS990/OtherExpensesGrp/TotalAmt0150623
IRS990/OtherExpensesGrp/TotalAmt188600
IRS990/OtherExpensesGrp/TotalAmt282053
IRS990/OtherExpensesGrp/TotalAmt35162
IRS990/OtherLiabilitiesGrp/BOYAmt02664
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0517
IRS990/OtherRevenueTotalAmt0517
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01326698
IRS990/OtherSalariesAndWagesGrp/TotalAmt01554254
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06526
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019491
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102260
IRS990/PayrollTaxesGrp/TotalAmt0128277
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0499432
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500507
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0215776
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0251286
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069670
IRS990/PrincipalOfficerNm0HENRY SCHULSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01253153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1316072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01253153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1316072
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MUSEUM'S MAIN FACILITY HOUSES ITS PERMANENT AND TEMPORARY EXHIBITION PROGRAM. THESE EXHIBITS PROVIDE INTERACTIVE, AGE APPROPRIATE ACTIVITIES IN THE ARTS AND SCIENCES. THE EXHIBITS ARE MULTI-SENSORY AND ADDRESS THE DIFFERENT LEARNING STYLES OF CHILDREN USING A WIDE VARIETY OF MEDIA AND OBJECTS. THE MUSEUM DEVELOPS AND MAINTAINS THE FOLLOWING CORE EXHIBIT AREAS: RIVERPLAY, FEATURING A CLIMBING STRUCTURE AND A WATER STREAM TABLE; THE LITTLE YELLOW HOUSE DESIGNED FOR CHILDREN 4 YEARS AND UNDER; ARTS ALLEY WHICH EXPLORES THE VISUAL AND PERFORMING ARTS; EXCAVATION STATION WHERE CHILDREN DIG FOR DINOSAUR BONES AND DISCOVER LIFE UNDERGROUND; MAKE IT SPACE WHERE CHILDREN CAN USE A VARIETY OF TOOLS INCLUDING HAMMERS, SAWS, AND SEWING MACHINES TO MAKE CREATIONS OF THEIR OWN; ROOFTOP FUN FACTORY, AN OUTDOOR EXHIBIT WITH SIMPLE MACHINES; BUZZ ALLEY WHICH FEATURES A WORKING BEEHIVE, VIDEOS, AND A BEE DANCE FLOOR; DISCOVERY LIBRARY, A READING AND STORYTIME AREA; CORNER CLINIC, WHICH INTRODUCES CHILDREN TO A DOCTOR'S OFFICE AND HUMAN BIOLOGY. THE MUSEUM PRESENTED FOUR MAJOR TEMPORARY EXHIBITS IN 2015: HUMAN PLUS: REAL LIVES + REAL ENGINEERING, THOMAS AND FRIENDS: EXPLORE THE RAILS, GOOD FOR YOU: HEALTHY FUN ON THE RUN, AND WINTER WONDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180362
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MUSEUM OFFERS A WIDE ARRAY OF EDUCATION PROGRAMS THAT COMPLEMENT AND ENHANCE THE CORE AND TRAVELING EXHIBITS. THESE PROGRAMS INCLUDE ART LESSONS IN THE ARTIST'S STUDIO, ARTISTS IN RESIDENCE, PRE-SCHOOL ADVENTURE DAYS, COOKING LESSONS IN THE CULINARY CORNER, CRAFT ACTIVITIES AT CREATION STATION, SCIENCE DEMONSTRATIONS IN THE SCIENCE THEATER, AND STORY TIMES IN THE DISCOVERY LIBRARY. THESE PROGRAMS ARE FREE WITH MUSEUM ADMISSION. THE MUSEUM ALSO OFFERS FEE BASED PROGRAMS INCLUDING WORKSHOPS, AN EARLY CHILDHOOD PLAYGYM PROGRAM, CAMPS, BIRTHDAY PARTIES, AND OVERNIGHT PROGRAMS. THE MUSEUM FEATURES SPECIAL EVENTS THROUGHOUT THE YEAR RANGING FROM A HONEY HARVEST FESTIVAL IN THE SUMMER TO A NEW YEAR'S AT NOON CELEBRATION ON DECEMBER 31. FOR SCHOOL AUDIENCES THE MUSEUM OFFERS HIGHLIGHT TOURS, SCIENCE THEATER DEMONSTRATIONS AND WORKSHOPS, PRESCHOOL TOURS DESIGNED FOR AGES 3-K;TAILORED VISITS THAT MEET THE TEACHER'S SPECIFIC NEEDS; PROFESSIONAL DEVELOPMENT WORKSHOPS FOR TEACHERS, DISTANCE LEARNING, SCHOOL OUTREACH LESSONS AND FAMILY NIGHTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01172378
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0316072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01234039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030776
IRS990/PYOtherExpensesAmt01528517
IRS990/PYOtherRevenueAmt0331975
IRS990/PYProgramServiceRevenueAmt01445918
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IRS990/PYSalariesCompEmpBnftPaidAmt01828724
IRS990/PYTotalExpensesAmt03357241
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IRS990/PYTotalRevenueAmt03042708
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04641
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01492740
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0824
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01234039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01233262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01280464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01191910
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119198

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,236,600
Liabilities
$537,723
Net assets
$7,698,877
Revenue
$3,294,684
Expenses
$3,442,733
Net income
-$148,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.6$3.47$20.1$5.39$6.44$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$4.49$20.6$5.29$5.89$0.60
2022Detailed filing. Detailed filing data is available for this year.$25.3$4.68$20.6$6.27$4.44$1.82
2021Detailed filing. Detailed filing data is available for this year.$21.2$1.03$20.2$5.71$3.48$2.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$1.07$17.4$5.02$3.56$1.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$1.21$14.7$7.44$4.39$3.05
2018Summary only. Only limited summary data is available for this year.$11.8$0.91$10.9$7.67$3.89$3.78
2017Summary only. Only limited summary data is available for this year.$7.90$0.57$7.34$3.53$3.74$0.22
2016Detailed filing. Detailed filing data is available for this year.$8.07$0.55$7.52$3.37$3.57$0.20
2015Detailed filing. Detailed filing data is available for this year.$8.24$0.54$7.70$3.29$3.44$0.15
2014Detailed filing. Detailed filing data is available for this year.$8.50$0.59$7.92$3.04$3.36$0.31
2013Detailed filing. Detailed filing data is available for this year.$8.88$0.67$8.22$3.10$3.24$0.14
2012Summary only. Only limited summary data is available for this year.$8.87$0.46$8.41$2.91$3.24$0.33
2011Summary only. Only limited summary data is available for this year.$9.19$0.47$8.71$2.71$3.41$0.70
2010Summary only. Only limited summary data is available for this year.$9.85$0.44$9.42$2.94$3.20$0.26