Civic Intelligence

Durango Discovery Museum

990 • Fiscal year 2017 • EIN 84-1310757

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.POWSCI.ORG
1333 Camino Del RioDurango, CO 81301

(970) 259-9234

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$42,481

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$4,076,242

Down $720,783 (-15%) from 2016

Net Assets

Down

$3,969,813

Down $737,239 (-16%) from 2016

Liabilities

Up

$106,429

Up $16,456 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin7th percentile

Revenue

Up

$455,798

Up $120,320 (+36%) from 2016

Expenses

Up

$653,040

Up $118,830 (+22%) from 2016

Net Income

Up

-$197,242

Up $1,490 (+0.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,510,965Liabilities 2010: $439,237Net Assets 2010: $6,071,7282010Assets 2011: $5,814,525Liabilities 2011: $177,541Net Assets 2011: $5,636,9842011Assets 2012: $5,531,232Liabilities 2012: $147,819Net Assets 2012: $5,383,4132012Assets 2013: $5,494,869Liabilities 2013: $148,054Net Assets 2013: $5,346,8152013Assets 2014: $5,231,256Liabilities 2014: $152,004Net Assets 2014: $5,079,2522014Assets 2015: $5,024,490Liabilities 2015: $118,706Net Assets 2015: $4,905,7842015Assets 2016: $4,797,025Liabilities 2016: $89,973Net Assets 2016: $4,707,0522016Assets 2017: $4,076,242Liabilities 2017: $106,429Net Assets 2017: $3,969,8132017Assets 2018: $3,807,228Liabilities 2018: $99,978Net Assets 2018: $3,707,2502018Assets 2019: $3,522,731Liabilities 2019: $113,376Net Assets 2019: $3,409,3552019Assets 2020: $3,279,769Liabilities 2020: $219,412Net Assets 2020: $3,060,3572020Assets 2021: $3,488,196Liabilities 2021: $602,808Net Assets 2021: $2,885,3882021Assets 2022: $3,214,592Liabilities 2022: $605,617Net Assets 2022: $2,608,9752022Assets 2023: $2,992,497Liabilities 2023: $628,285Net Assets 2023: $2,364,2122023Assets 2024: $2,908,810Liabilities 2024: $608,217Net Assets 2024: $2,300,5932024

Highlighted filing

2017

Assets$4,076,242
Liabilities$106,429
Net Assets$3,969,813
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $773,9602010Revenue 2011: $713,398Expenses 2011: $948,142Net Income 2011: -$234,7442011Expenses 2012: $930,7462012Revenue 2013: $999,906Expenses 2013: $1,036,504Net Income 2013: -$36,5982013Revenue 2014: $745,393Expenses 2014: $1,012,956Net Income 2014: -$267,5632014Revenue 2015: $443,462Expenses 2015: $661,482Net Income 2015: -$218,0202015Revenue 2016: $335,478Expenses 2016: $534,210Net Income 2016: -$198,7322016Revenue 2017: $455,798Expenses 2017: $653,040Net Income 2017: -$197,2422017Revenue 2018: $584,936Expenses 2018: $848,035Net Income 2018: -$263,0992018Revenue 2019: $617,183Expenses 2019: $914,481Net Income 2019: -$297,2982019Revenue 2020: $549,803Expenses 2020: $898,801Net Income 2020: -$348,9982020Revenue 2021: $774,423Expenses 2021: $846,287Net Income 2021: -$71,8642021Revenue 2022: $861,407Expenses 2022: $1,034,716Net Income 2022: -$173,3092022Revenue 2023: $1,003,650Expenses 2023: $1,145,309Net Income 2023: -$141,6592023Revenue 2024: $1,212,235Expenses 2024: $1,172,750Net Income 2024: $39,4852024

Highlighted filing

2017

Revenue$455,798
Expenses$653,040
Net Income-$197,242
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$455,798
Mission and Program Overview

Mission

To spark curiosity, ignite imagination and power exploration.

The organization's mission is to provide a dynamic series of interactive learning exhibits for people of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,744,768$3,940,032▼ $804,736
Cash and Non-Interest-Bearing Accounts$44,782$113,659▲ $68,877
Accounts Receivable-$9,343-
Savings and Temporary Cash Investments$7,475$7,826▲ $351
Prepaid Expenses and Deferred Charges-$5,382-
Total Assets$4,797,025$4,076,242▼ $720,783
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,909$54,073▼ $19,836
Accounts Payable and Accrued Expenses$16,064$45,418▲ $29,354
Deferred Revenue-$6,938-
Total Liabilities$89,973$106,429▲ $16,456
Net Assets / Fund Balance
Unrestricted Net Assets$239,141$2,465,576▲ $2,226,435
Temporarily Rstr Net Assets$4,467,911$1,504,237▼ $2,963,674
Total Net Assets Fund Balance$4,707,052$3,969,813▼ $737,239
Total Liabilities and Net Assets / Fund Balance$4,797,025$4,076,242▼ $720,783

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,005,946$947,329$2,953,275
Buildings$1,486,433$1,091,197$2,577,630
Other Land Buildings$416,211$360,441$776,652
Equipment$31,442$26,963$58,405
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra Stetson-leeInterim EdPT$42,481$42,481

Board Members and Trustees

NameTitle
Jeff SusorPresident
Alicia Borrego-pierceMember
Lisa Stone-muntzMember
Marc MasorMember
Michael KellyMember
Randy BurgeMember
Rick FeeneyMember
Ryan FinniganMember
Amanda KibelSecretary
Chip LileTreasurer
Erica MaxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$192,726
Program Service Revenue
$256,697
Investment Income
$12
Other Revenue
$6,363
All Other Contributions
$192,726
Change in Net Assets
$-197,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,758
Salaries, Compensation, and Employee Benefits$191,282
Total Fundraising Expense$27,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$279,001$8,434-$287,435
Other Salaries and Wages$109,055$17,447-$126,502
All Other Expenses$41,500$7,678$69$49,247
Current Officers, Directors, Trustees, and Key Employees$16,517$8,391$17,573$42,481
Payroll Taxes$16,368$3,662$2,269$22,299
Fees for Services Other$9,956$5,318$1,698$16,972
Other Expenses$11,623$2,655$5,086$11,623
Insurance$5,631$5,328-$10,959
Advertising$4,100$1,298$428$5,826
Interest$492$2,785-$3,277
Occupancy$1,757--$1,757
Office Expenses-$1,413$288$1,701
Fees for Services Accounting$513--$513
Travel$380--$380
Total Functional Expenses$560,252$65,377$27,411$653,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“A draft of the form 990 is provided to management and the board of directors for review, comment and/or changes. Once all changes (if any) have been made the board of directors approves the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed annually by the executive director.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed annually by the board of directors using a combination of data compiled by organizations of similar size and complexity, merit and annual operating budget parameters.”

Form 990, Page 6, Part VI, Line 18

“Return is also available via www.guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Durango Discovery Museum
EIN
84-1310757
Phone
9702599234
Address
1333 CAMINO DEL RIO, DURANGO, CO 81301
Doing Business As
Powerhouse Science Center

Signing Officer

Name
Jeff Susor
Title
President
Phone
9702599234
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Susor
Formed
1994
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
58

Preparer

Firm
May Jackson Hendrick LLC
Address
18801 E MAINSTREET STE 240, PARKER, CO 80134-3445
Preparer
Lori K Hendrick
Phone
3038414220
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“The organization staffed and opened the makerlab at the powerhouse; the new community workshop and design studio inspires innovators and creators everyday.”

Form 990, Page 2, Part III, Line 4A

“2018 goals: - add two new exhibits and create an exhibits master plan - establish a volunteer program - add at least 20 new members - hire a new executive director to oversee growth at the powerhouse”

Form 990, Page 2, Part III, Line 4B

“- reorganize staff and the members council to promote sustainability and long-term success of the program”

Form 990, Page 2, Part III, Line 4C

“- elevate the science center ladder program by adding a focused stem educator for youth each week - maintain the success of camp discovery, sudden science, lego league and the field trip program”

Form 990, Page 2, Part III, Line 4D

“Facility rental - enhanced our events and rental space - provided 18 non-profits with rental space at a discounted rate”

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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/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTAL & MGMT SERV
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt077190
IRS990/ProgSrvcAccomActy2Grp/Desc0MAKERLAB 2017 ACCOMPLISHMENTS: - WE FURNISHED, STAFFED AND OPENED THE MAKERLAB AT THE POWERHOUSE - OUR NEW COMMUNITY WORKSHOP AND DESIGN STUDIO THAT INSPIRES INNOVATORS AND CREATORS EVERYDAY - MEMBERSHIPS INCREASED TO 60, UP FROM 20 IN 2016 2018 GOALS: - INCREASE CLASSES RUN THROUGH THE MAKERLAB BY 50% - REORGANIZE THE SPACE SO AS TO ADD A WOOD SHOP AND METAL SHOP - ADD AT LEAST THREE NEW PIECES OF EQUIPMENT FOR MEMBERS - REORGANIZE STAFF AND THE MEMBERS COUNCIL TO PROMOTE SUSTAINABILITY AND LONG-TERM SUCCESS OF THE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093950
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION 2017 ACCOMPLISHMENTS: - PROVIDED 2,075 STUDENTS WITH STEM PROGRAMS - BROUGHT BACK THE SUDDEN SCIENCE AFTER-SCHOOL PROGRAM - INCREASED ENROLLMENT IN INDIVIDUAL CAMP DISCOVERY SESSIONS TO 12 OR MORE - SENT THE MOST LEGO LEAGUE TEAMS TO THE STATE QUALIFIER THAN ANY OTHER REGIONAL QUALIFIER 2018 GOALS: - CONTRIBUTE TO PUBLIC PROGRAMS, EXHIBIT DEVELOPMENT AND OPERATIONS ON THE GALLARY FLOOR - ELEVATE THE SCIENCE CENTER LADDER PROGRAM BY ADDING A FOCUSED STEM EDUCATOR FOR YOUTH EACH WEEK - MAINTAIN THE SUCCESS OF CAMP DISCOVERY, SUDDEN SCIENCE, LEGO LEAGUE AND THE FIELD TRIP PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046853
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037426
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FACILITY RENTAL - ENHANCED OUR EVENTS AND RENTAL SPACE - PROVIDED 18 NON-PROFITS WITH RENTAL SPACE AT A DISCOUNTED RATE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061226
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt077190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0395
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IRS990/PYOtherRevenueAmt065555
IRS990/PYProgramServiceRevenueAmt0159448
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IRS990/PYTotalExpensesAmt0534210
IRS990/PYTotalRevenueAmt0335478
IRS990/ReconcilationRevenueExpnssAmt0-197242
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0481821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0486812
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01486433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01091197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02577630
IRS990ScheduleD/EquipmentGrp/BookValueAmt031442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058405
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02005946
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0947329
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02953275
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0416211
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0360441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0776652
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03940032
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION STAFFED AND OPENED THE MAKERLAB AT THE POWERHOUSE; THE NEW COMMUNITY WORKSHOP AND DESIGN STUDIO INSPIRES INNOVATORS AND CREATORS EVERYDAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12018 GOALS: - ADD TWO NEW EXHIBITS AND CREATE AN EXHIBITS MASTER PLAN - ESTABLISH A VOLUNTEER PROGRAM - ADD AT LEAST 20 NEW MEMBERS - HIRE A NEW EXECUTIVE DIRECTOR TO OVERSEE GROWTH AT THE POWERHOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- REORGANIZE STAFF AND THE MEMBERS COUNCIL TO PROMOTE SUSTAINABILITY AND LONG-TERM SUCCESS OF THE PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- ELEVATE THE SCIENCE CENTER LADDER PROGRAM BY ADDING A FOCUSED STEM EDUCATOR FOR YOUTH EACH WEEK - MAINTAIN THE SUCCESS OF CAMP DISCOVERY, SUDDEN SCIENCE, LEGO LEAGUE AND THE FIELD TRIP PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITY RENTAL - ENHANCED OUR EVENTS AND RENTAL SPACE - PROVIDED 18 NON-PROFITS WITH RENTAL SPACE AT A DISCOUNTED RATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A DRAFT OF THE FORM 990 IS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR REVIEW, COMMENT AND/OR CHANGES. ONCE ALL CHANGES (IF ANY) HAVE BEEN MADE THE BOARD OF DIRECTORS APPROVES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS USING A COMBINATION OF DATA COMPILED BY ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY, MERIT AND ANNUAL OPERATING BUDGET PARAMETERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RETURN IS ALSO AVAILABLE VIA WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesEOYAmt0106429

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,076,242
Liabilities
$106,429
Net assets
$3,969,813
Revenue
$455,798
Expenses
$653,040
Net income
-$197,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.61$2.30$1.21$1.17$0.04
2023Summary only. Only limited summary data is available for this year.$2.99$0.63$2.36$1.00$1.15$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.61$2.61$0.86$1.03$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.60$2.89$0.77$0.85$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.22$3.06$0.55$0.90$0.35
2019Summary only. Only limited summary data is available for this year.$3.52$0.11$3.41$0.62$0.91$0.30
2018Summary only. Only limited summary data is available for this year.$3.81$0.10$3.71$0.58$0.85$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.11$3.97$0.46$0.65$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.09$4.71$0.34$0.53$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.12$4.91$0.44$0.66$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.23$0.15$5.08$0.75$1.01$0.27
2013Detailed filing. Detailed filing data is available for this year.$5.49$0.15$5.35$1.00$1.04$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.15$5.38$0.93
2011Summary only. Only limited summary data is available for this year.$5.81$0.18$5.64$0.71$0.95$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.44$6.07$0.77