Civic Intelligence

Discovery Place Inc DBA the Discovery Science Place Inc

990 • Fiscal year 2019 • EIN 75-2392134

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.DISCOVERYSCIENCEPLACE.ORG
308 N Broadway AveTyler, TX 75702

(903) 533-8011

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$82,058

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,754,889

Up $102,924 (+6.2%) from 2018

Net Assets

Up

$1,731,229

Up $135,801 (+8.5%) from 2018

Liabilities

Down

$23,660

Down $32,877 (-58%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin74th percentile

Revenue

Up

$401,864

Up $80,284 (+25%) from 2018

Expenses

Down

$335,833

Down $42,829 (-11%) from 2018

Net Income

Up

$66,031

Up $123,113 (+216%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,924,441Liabilities 2011: $88,436Net Assets 2011: $1,836,0052011Assets 2012: $1,768,466Liabilities 2012: $11,556Net Assets 2012: $1,756,9102012Assets 2013: $1,796,371Liabilities 2013: $43,473Net Assets 2013: $1,752,8982013Assets 2014: $1,683,886Liabilities 2014: $11,199Net Assets 2014: $1,672,6872014Assets 2015: $1,626,779Liabilities 2015: $14,960Net Assets 2015: $1,611,8192015Assets 2016: $1,727,948Liabilities 2016: $81,041Net Assets 2016: $1,646,9072016Assets 2017: $1,799,022Liabilities 2017: $91,164Net Assets 2017: $1,707,8582017Assets 2018: $1,651,965Liabilities 2018: $56,537Net Assets 2018: $1,595,4282018Assets 2019: $1,754,889Liabilities 2019: $23,660Net Assets 2019: $1,731,2292019Assets 2020: $1,967,136Liabilities 2020: $19,539Net Assets 2020: $1,947,5972020Assets 2021: $2,035,755Liabilities 2021: $26,352Net Assets 2021: $2,009,4032021Assets 2022: $1,760,169Liabilities 2022: $30,452Net Assets 2022: $1,729,7172022Assets 2023: $1,790,842Liabilities 2023: $12,083Net Assets 2023: $1,778,7592023Assets 2024: $2,310,593Liabilities 2024: $63,639Net Assets 2024: $2,246,9542024

Highlighted filing

2019

Assets$1,754,889
Liabilities$23,660
Net Assets$1,731,229
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $779,4132011Revenue 2012: $495,731Expenses 2012: $587,265Net Income 2012: -$91,5342012Revenue 2013: $245,691Expenses 2013: $136,440Net Income 2013: $109,2512013Revenue 2014: $394,634Expenses 2014: $462,900Net Income 2014: -$68,2662014Revenue 2015: $298,955Expenses 2015: $298,186Net Income 2015: $7692015Revenue 2016: $332,217Expenses 2016: $307,666Net Income 2016: $24,5512016Revenue 2017: $278,544Expenses 2017: $269,632Net Income 2017: $8,9122017Revenue 2018: $321,580Expenses 2018: $378,662Net Income 2018: -$57,0822018Revenue 2019: $401,864Expenses 2019: $335,833Net Income 2019: $66,0312019Revenue 2020: $440,233Expenses 2020: $257,672Net Income 2020: $182,5612020Revenue 2021: $305,679Expenses 2021: $239,473Net Income 2021: $66,2062021Revenue 2022: $279,758Expenses 2022: $397,900Net Income 2022: -$118,1422022Revenue 2023: $318,437Expenses 2023: $353,036Net Income 2023: -$34,5992023Revenue 2024: $870,763Expenses 2024: $384,231Net Income 2024: $486,5322024

Highlighted filing

2019

Revenue$401,864
Expenses$335,833
Net Income$66,031
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$433,043
Mission and Program Overview

Mission

Learning environment serving the children, families, and educators of east texas through exhibits at the museum which ignite curiosity in young minds through fun, hands-on exploration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,595,428$1,731,229▲ $135,801
Land, Buildings, and Equipment, Net$898,087$897,407▼ $680
Cash and Non-Interest-Bearing Accounts$76,688$51,681▼ $25,007
Accounts Receivable$3,617$0▼ $3,617
Pledges and Grants Receivable$13,675$2,198▼ $11,477
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,651,965$1,754,889▲ $102,924
Other Assets Total$659,898$803,603▲ $143,705
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,396$15,265▼ $12,131
Accounts Payable and Accrued Expenses$9,376$5,509▼ $3,867
Other Liabilities$3,504$2,323▼ $1,181
Deferred Revenue$16,261$563▼ $15,698
Total Liabilities$56,537$23,660▼ $32,877
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,595,428$1,731,229▲ $135,801
Total Liabilities and Net Assets / Fund Balance$1,651,965$1,754,889▲ $102,924

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$486,999$441,895$928,894
Other Land Buildings$160,880$276,730$437,610
Buildings$242,963$174,458$417,421
Equipment$6,565$9,694$16,259
Other Assets Org$330--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$599,567$70,956▲ $108,424$25,000$743,274
2018$629,649-▼ $19,446-$599,567
2017$555,677-▲ $83,904-$629,649
2016$561,304-▲ $33,886$30,000$555,677
2015$586,799-▲ $9,273-$561,304
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher RasureExecutive DirectorFT$1,750$1,750$1,750

Board Members and Trustees

NameTitle
Clint JamesBoard Chair
Gabriel MendozaChair-Elect
Diane KavanaughPast Chair
Leah WansleyPast Chair
Amanda MontgomeryDirector
Casey HymerDirector
Chris Smith PhdDirector
Debra CobbDirector
Georgia HarrisDirector
Joshua JohnsonDirector
Kate LindekugelDirector
Kelvin WoodfinDirector
Maegan SchneiderDirector
Michael McClendonDirector
Scott HartDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$384,721
Program Service Revenue
$0
Investment Income
$38,408
Other Revenue
$-21,265
All Other Contributions
$270,427
Change in Net Assets
$66,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,825
Revenue Not Reported on Financial Statements
$-32,961
Revenue Not Reported on Form 990
$69,772
Other Revenue Adjustments
$-32,961
Total Revenue per Audited Statements
$504,597
Total Revenue per Form 990
$401,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,396
Total Fundraising Expense$69,655
Salaries, Compensation, and Employee Benefits$68,437
Professional Fundraising Fees$6,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,215$16,686-$63,901
Other Salaries and Wages$4,580$18,653$38,354$61,587
Fees for Services Accounting-$32,230-$32,230
Insurance$14,595$9,731-$24,326
All Other Expenses$4,545$7,396$6,964$18,905
Fees for Service Investment Mgmnt Fees-$10,673-$10,673
Conferences and Meetings$1,920$2,880$2,880$7,680
Fees for Services Other$500$6,252-$6,752
Other Expenses$1,705$2,170$2,557$6,432
Fees for Services Professional Fundraising--$6,000$6,000
Payroll Taxes$380$1,545$3,175$5,100
Office Expenses-$5,089-$5,089
Advertising$4,496--$4,496
Travel$727$1,090$1,090$2,907
Current Officers, Directors, Trustees, and Key Employees-$1,750-$1,750
Interest-$488-$488
Total Functional Expenses$149,545$116,633$69,655$335,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$368,794
Expenses per Audited Statements$335,833
Total Expenses per Form 990$335,833
Expenses Not Reported on Form 990$32,961
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,929
Fundraising Gross Income$9,664
Professional Fundraising Fees$6,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$91,558$9,664$8,673$991
Total Events$91,558$9,664$30,929$-21,265
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
BTH Loan Payable - Current$2,323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“None of our committees have authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A complete copy of form 990 will be reviewed by the board chairman, financial committee chair and board chair elect prior to filing. All board members are not provided with a complete copy of the return, however, copies are available to all board members upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Whenever a director or officer has a financial or personal interest in any matter coming before the Board of Directors, the affected person shall fully disclose the nature of the interest and withdraw from discussion, lobbying and voting on the matter. Any transaction or vote involving a potential conflict of interest shall be approved only when a majority of disinterested directors determine that it is in the best interest of the corporation to do so.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Discovery Place Inc
EIN
75-2392134
Phone
9035338011
Address
308 N BROADWAY AVE, TYLER, TX 75702

Signing Officer

Name
Gabriel Mendoza
Title
Chairman
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriel Mendoza
Formed
1991
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
100

Preparer

Firm
Gollob Morgan Peddy PC
Address
1001 ESE Loop 323 Ste 300, Tyler, TX 75701-9609
Preparer
Jeanne C Blythe
Phone
9035340088
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - STATEMENT 1:THE AUDIT REPORT HAD NOT BEEN COMPLETED BY THE EXTENDED DUE DATE OF FORM 990, 11/16/2020, DUE TO STAFFING ISSUES FROM THE COVID 19 SHUTDOWNS. THREFORE, SCHEDULE D, PARTS XI AND XII WERE PREPARED BASED ON RECONILING THE REVENUE AND EXPENSES FROM THE ORGANIZATIONS'S BOOKS TO THE TAX RETURN INSTEAD OF FROM THE AUDIT REPORT TO THE TAX RETURN. IF ANY MATERIAL DIFFERENCES ARE NOTED WHEN THE AUDIT REPORT IS RECEIVED AN AMENDED RETURN WILL BE FILED.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds are used to help fund exhibit costs, to cover any shortages in the operating banking account, and to pay for any unusual and unexpected expenditures, such as major repairs and maintenance.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“fundraising expenses $30929 ABANDONMENT OF ASSETS $250 Misc. Income Netted with Board Expense $1782”

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IRS990/Form990PartVIISectionAGrp/PersonNm7Joshua Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8MAEGAN SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm9Casey Hymer
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael McClendon
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGIA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12GABRIEL MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm13Diane Kavanaugh
IRS990/Form990PartVIISectionAGrp/PersonNm14Clint James
IRS990/Form990PartVIISectionAGrp/PersonNm15Debra Cobb
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chair-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/MissionDesc0LEARNING ENVIRONMENT SERVING THE CHILDREN, FAMILIES, AND EDUCATORS OF EAST TEXAS THROUGH EXHIBITS AT THE MUSEUM WHICH IGNITE CURIOSITY IN YOUNG MINDS THROUGH FUN, HANDS-ON EXPLORATION.
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IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt12557
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IRS990/ProgSrvcAccomActy2Grp/Desc0MINI MAKER FAIRE - The seventh annual Tyler Mini Maker Faire was hosted byDiscovery Science Place in April 2019. With over 1000 attendees the event was agreat success. The event featured over 40 Makers of all kinds including a professional blacksmith, high school robotics clubs, university chemistry clubs, woodworking,a drone use company and more. Visitors were able to participate in a wide variety of hands-on making" experiences including a kid's build project 'airplane' kit and 3D printers. They ranged from high-tech cutting edge to skills and tools from antiquity.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,754,889
Liabilities
$23,660
Net assets
$1,731,229
Revenue
$401,864
Expenses
$335,833
Net income
$66,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.06$2.25$0.87$0.38$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.32$0.35$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$0.28$0.40$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$0.31$0.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$0.44$0.26$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.73$0.40$0.34$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.06$1.60$0.32$0.38$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.09$1.71$0.28$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.08$1.65$0.33$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.61$0.30$0.30$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.39$0.46$0.07
2013Summary only. Only limited summary data is available for this year.$1.80$0.04$1.75$0.25$0.14$0.11
2012Summary only. Only limited summary data is available for this year.$1.77$0.01$1.76$0.50$0.59$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.09$1.84$0.78