Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$5,231,256
Down $263,613 (-4.8%) from 2013
Net Assets
Down$5,079,252
Down $267,563 (-5.0%) from 2013
Liabilities
Up$152,004
Up $3,950 (+2.7%) from 2013
Revenue
Down$745,393
Down $254,513 (-25%) from 2013
Expenses
Down$1,012,956
Down $23,548 (-2.3%) from 2013
Net Income
Down-$267,563
Down $230,965 (-631%) from 2013
To spark curiosity, ignite imagination and power exploration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,280,677 | $3,217,258 | ▼ $63,419 |
| Savings and Temporary Cash Investments | $38,227 | $52,822 | ▲ $14,595 |
| Cash and Non-Interest-Bearing Accounts | $80,229 | $29,278 | ▼ $50,951 |
| Investments in Publicly Traded Securities | $12,985 | $0 | ▼ $12,985 |
| Accounts Receivable | $52,505 | $8,594 | ▼ $43,911 |
| Receivable From Disqualified Prsn | - | $3,796 | - |
| Prepaid Expenses and Deferred Charges | $1,051 | $0 | ▼ $1,051 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,494,869 | $5,231,256 | ▼ $263,613 |
| Other Assets Total | $2,029,195 | $1,919,508 | ▼ $109,687 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $127,632 | $110,635 | ▼ $16,997 |
| Accounts Payable and Accrued Expenses | $8,992 | $41,369 | ▲ $32,377 |
| Other Liabilities | $11,430 | - | - |
| Total Liabilities | $148,054 | $152,004 | ▲ $3,950 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,899,030 | $4,789,343 | ▼ $109,687 |
| Unrestricted Net Assets | $447,785 | $289,909 | ▼ $157,876 |
| Total Net Assets Fund Balance | $5,346,815 | $5,079,252 | ▼ $267,563 |
| Total Liabilities and Net Assets / Fund Balance | $5,494,869 | $5,231,256 | ▼ $263,613 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,582,099 | $363,315 | $2,945,414 |
| Other Land Buildings | $526,356 | $161,380 | $687,736 |
| Equipment | $115,849 | $88,316 | $204,165 |
| Other Assets Org | $1,919,508 | - | - |
| Buildings | $-7,046 | - | $-7,046 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christopher B Cable | Executive Director | FT | $67,611 | $67,611 |
| Name | Title |
|---|---|
| Chris Lopez | Chair |
| Erica Max | Chair |
| Jeff Gavlinski | Chair |
| Rick Feeney | Chair |
| Ryan Finnegan | Chair |
| Amanda Kibel | President |
| Peggy Zemach | Vice President |
| Kathleen O'Connor | Executive Director |
| Kathleen Lau | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $107,556 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $107,556 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $535,379 |
| Other Expenses | $477,577 |
| Total Fundraising Expense | $77,754 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $364,622 | $30,028 | $34,317 | $428,967 |
| Depreciation Depletion | $134,062 | $11,040 | $12,618 | $157,720 |
| Occupancy | $140,560 | $4,534 | $6,046 | $151,140 |
| Current Officers, Directors, Trustees, and Key Employees | $43,947 | $10,142 | $13,522 | $67,611 |
| Fees for Services Other | $52,987 | $1,248 | $1,425 | $55,660 |
| Payroll Taxes | $32,981 | $2,716 | $3,104 | $38,801 |
| Advertising | $17,462 | $1,438 | $1,643 | $20,543 |
| Insurance | $14,949 | $1,231 | $1,407 | $17,587 |
| Travel | $12,257 | $1,009 | $1,154 | $14,420 |
| Fees for Services Accounting | - | $8,008 | - | $8,008 |
| Interest | $5,198 | $428 | $489 | $6,115 |
| All Other Expenses | $4,136 | $626 | $379 | $5,141 |
| Information Technology | $3,581 | $295 | $337 | $4,213 |
| Office Expenses | $3,355 | $276 | $316 | $3,947 |
| Other Expenses | $2,531 | $209 | $238 | $2,978 |
| Fees for Services Legal | - | $225 | - | $225 |
| Total Functional Expenses | $861,084 | $74,118 | $77,754 | $1,012,956 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $26,572 |
| Fundraising Gross Income | $16,606 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Events Income | $16,606 | $16,606 | $26,572 | $-9,966 |
| Total Events | $16,606 | $16,606 | $26,572 | $-9,966 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $3,796 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The entire board reviews and approves the 990 before it is filed.”
“Reviewed in detail anually by each director”
“For Key employee, which is the executive director. Compensation is reviewed annually by the board of directors based on using a combination of data compiled from organizations of similar size and complexity, merit and annual operating budget parameters.”
“Governing documents, policies and financial statements are available upon request”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8992 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41369 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52505 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8594 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To spark curiosity, ignite imagination and power exploration. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1643 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1438 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17462 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20543 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 471201 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 379 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 626 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4136 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5141 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kathleen O'Connor |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9704036823 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1333 Camino Del Rio |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Durango |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81303 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80229 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29278 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13522 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10142 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43947 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67611 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 61219 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 481821 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1824 |
| IRS990/CYOtherExpensesAmt | 0 | 477577 |
| IRS990/CYOtherRevenueAmt | 0 | 63037 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 198711 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -267563 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 535379 |
| IRS990/CYTotalExpensesAmt | 0 | 1012956 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77754 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 745393 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12618 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11040 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 134062 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 157720 |
| IRS990/Desc | 0 | Education - The historic "Discovery Museum at the Powerhouse" opened in February of 2011, providing an interactive energy and science museum for people of all ages, with the primary focus continuing to be school age adolescents, teens and families. # servered in 2014 = 22,124 museum visitors, and children's school groups. In addition the organizations Outreach programs benefitted 18,231 school age children and adults with off-site science-related programming. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 861084 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8008 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8008 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 225 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1425 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1248 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52987 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55660 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Amanda Kibel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Peggy Zemach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kathleen Lau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeff Gavlinski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Chris Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ryan Finnegan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rick Feeney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Erica Max |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kathleen O'Connor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Christopher B Cable |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 67611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26572 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16606 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 10620 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 833184 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21811 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 112411 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 337 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 295 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3581 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4213 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1407 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1231 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14949 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17587 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 489 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 428 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5198 |
| IRS990/InterestGrp/TotalAmt | 0 | 6115 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1824 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1824 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12985 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 613011 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3280677 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3217258 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3830269 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To spark curiosity, ignite imagination and power exploration. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 127632 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 110635 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5346815 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5079252 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9966 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51192 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 51192 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21811 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21811 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 107556 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6046 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4534 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 140560 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 151140 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 316 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 276 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3355 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3947 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2029195 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1919508 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cap Proj R&M |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Charges and CC Processing |
| IRS990/OtherExpensesGrp/Desc | 2 | Exhibit R&M |
| IRS990/OtherExpensesGrp/Desc | 3 | Licenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 759 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 238 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 665 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2531 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15603 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9492 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4785 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2978 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11430 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34317 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30028 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 364622 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 428967 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3104 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2716 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32981 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38801 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1051 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admissions Fee Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Education Program Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Membership fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Merch sales/rental income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46664 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 114846 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 36911 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 114846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 36911 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 290 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Powerhouse expansion - The Durango Discovery Museum completed (during 2011) the Phase 1 development of the hustoric 1893 Durango Power Plant into an interactive Science Museum for all ages. It is listed on the national Register of historic Places. This previously blighted downtown riverfront property had hazarodous waste and access issues and had been vacant for 27 years.There are several planned future initiaves for the site that will occur as a funding permits. The site has already reconnected the city's historic retail district with the riverfront and the Animas River Trail.Powerhouse operations and maintanence. This catagory of expenses repreesents ongoing operating costs and maontanence of a non-educational nature, but which still indirectly benefit all users. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 486812 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 336 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 625618 |
| IRS990/PYOtherRevenueAmt | 0 | 36675 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 476083 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -136598 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 510886 |
| IRS990/PYTotalExpensesAmt | 0 | 1136504 |
| IRS990/PYTotalRevenueAmt | 0 | 999906 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 3796 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -267563 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21811 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 38227 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 481821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 486812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 335798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3001236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4633502 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 336 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 997 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 440 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2045 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5642 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 694 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201963 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 202657 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4633502 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 481821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 486812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 335798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3001236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4633502 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4841801 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.