Civic Intelligence

Riverside Zoological Foundation DBA Riverside Discovery Center

EIN 88-0410861 • 501(c)3 • Scottsbluff, NE

Pub. 78 Eligible

Profile

Solicit and receive contributions, gifts, grants and other revenue sources and to use such assets and revenue to support the riverside discovery center to develop a premier hands-on learning facility for all ages, focusing on conservation, education, and discovery of the world around us.

1600 S Beltline Highway WestScottsbluff, NE 69363-1950

riversidediscoverycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-6.9%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,901,474

Down $140,104 (-6.9%) from 2023

Liabilities

Up

$394,303

Up $5,047 (+1.3%) from 2023

Net Assets

Down

$1,507,171

Down $145,151 (-8.8%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

Down

$948,655

Down $108,311 (-10%) from 2023

Expenses

Down

$1,093,806

Down $98,629 (-8.3%) from 2023

Net Income

Down

-$145,151

Down $9,682 (-7.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,640,498Liabilities 2011: $4,917Net Assets 2011: $1,635,5812011Assets 2012: $1,786,367Liabilities 2012: $67,244Net Assets 2012: $1,719,1232012Assets 2013: $1,536,161Liabilities 2013: $25,785Net Assets 2013: $1,510,3762013Assets 2014: $1,781,917Liabilities 2014: $38,222Net Assets 2014: $1,743,6952014Assets 2015: $1,705,444Liabilities 2015: $28,411Net Assets 2015: $1,677,0332015Assets 2016: $1,623,840Liabilities 2016: $38,463Net Assets 2016: $1,585,3772016Assets 2017: $1,560,785Liabilities 2017: $106,651Net Assets 2017: $1,454,1342017Assets 2018: $1,465,615Liabilities 2018: $130,940Net Assets 2018: $1,334,6752018Assets 2019: $1,601,951Liabilities 2019: $199,797Net Assets 2019: $1,402,1542019Assets 2020: $1,800,695Liabilities 2020: $224,389Net Assets 2020: $1,576,3062020Assets 2021: $2,349,819Liabilities 2021: $464,915Net Assets 2021: $1,884,9042021Assets 2022: $2,148,863Liabilities 2022: $361,726Net Assets 2022: $1,787,1372022Assets 2023: $2,041,578Liabilities 2023: $389,256Net Assets 2023: $1,652,3222023Assets 2024: $1,901,474Liabilities 2024: $394,303Net Assets 2024: $1,507,1712024

Highlighted filing

2024

Assets$1,901,474
Liabilities$394,303
Net Assets$1,507,171
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $616,5202011Expenses 2012: $733,4222012Expenses 2013: $715,2502013Revenue 2014: $926,160Expenses 2014: $692,841Net Income 2014: $233,3192014Revenue 2015: $725,565Expenses 2015: $792,227Net Income 2015: -$66,6622015Revenue 2016: $768,839Expenses 2016: $860,495Net Income 2016: -$91,6562016Revenue 2017: $737,634Expenses 2017: $868,877Net Income 2017: -$131,2432017Revenue 2018: $772,483Expenses 2018: $891,942Net Income 2018: -$119,4592018Revenue 2019: $927,495Expenses 2019: $860,016Net Income 2019: $67,4792019Revenue 2020: $1,009,161Expenses 2020: $835,009Net Income 2020: $174,1522020Revenue 2021: $1,174,441Expenses 2021: $865,843Net Income 2021: $308,5982021Revenue 2022: $868,264Expenses 2022: $966,031Net Income 2022: -$97,7672022Revenue 2023: $1,056,966Expenses 2023: $1,192,435Net Income 2023: -$135,4692023Revenue 2024: $948,655Expenses 2024: $1,093,806Net Income 2024: -$145,1512024

Highlighted filing

2024

Revenue$948,655
Expenses$1,093,806
Net Income-$145,151
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,901,474
Liabilities
$394,303
Net assets
$1,507,171
Revenue
$948,655
Expenses
$1,093,806
Net income
-$145,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.39$1.51$0.95$1.09$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.39$1.65$1.06$1.19$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.36$1.79$0.87$0.97$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.46$1.88$1.17$0.87$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.22$1.58$1.01$0.84$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.20$1.40$0.93$0.86$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.13$1.33$0.77$0.89$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.11$1.45$0.74$0.87$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.59$0.77$0.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$0.73$0.79$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$0.93$0.69$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.03$1.51$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.07$1.72$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 7, 2025
Return Version
2023v6.0
Gross Receipts
$975,103
Mission and Program Overview

Mission

Solicit and receive contributions, gifts, grants and other revenue sources and to use such assets and revenue to support the riverside discovery center to develop a premier hands-on learning facility for all ages, focusing on conservation, education, and discovery of the world around us.

Solicit and receive contributions, gifts, grants and other revenue sources and to use such assets and revenue to support the riverside discovery center to develop a premier hands-on learning facility for all ages. Focusing on conservation, education and discovery of the world around us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,653,512$1,633,774▼ $19,738
Cash and Non-Interest-Bearing Accounts$295,517$249,441▼ $46,076
Inventories for Sale or Use$10,495$12,067▲ $1,572
Total Assets$2,041,578$1,901,474▼ $140,104
Other Assets Total$82,054$6,192▼ $75,862
Liabilities
Mortgage Notes Payable Secured by Investment Property$387,500$391,810▲ $4,310
Other Liabilities$1,756$2,493▲ $737
Total Liabilities$389,256$394,303▲ $5,047
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,264,781$1,296,070▲ $31,289
Net Assets Without Donor Restrictions$387,541$211,101▼ $176,440
Total Net Assets Fund Balance$1,652,322$1,507,171▼ $145,151
Total Liabilities and Net Assets / Fund Balance$2,041,578$1,901,474▼ $140,104

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,586,672$2,405,985$3,992,657
Equipment$22,102$338,445$360,547
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tiffany SchankPresident
Andy HaywardDirector
Brendan RiceDirector
Jeff FielderDirector
Katy GompertDirector
Kodie WoodralDirector
Maren ChaloupkaDirector
Riley PlattDirector
Sara PrestonDirector
Taylor CopasDirector
Kei HodgsonExecutive Di
Chrissy LandSecretary
Mark HaagTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$567,637
Program Service Revenue
$164,062
Investment Income
$6,367
Other Revenue
$210,589
All Other Contributions
$202,830
Change in Net Assets
$-145,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,719
Salaries, Compensation, and Employee Benefits$500,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,167--$428,167
Office Expenses$60,392$60,393-$120,785
Depreciation Depletion$95,810--$95,810
Insurance$87,400--$87,400
Payroll Taxes$36,151--$36,151
Comp Disqual Persons-$35,769-$35,769
Interest$14,375--$14,375
All Other Expenses$11,254--$11,254
Fees for Services Accounting$8,147--$8,147
Other Expenses$6,661--$6,661
Advertising$1,323--$1,323
Travel$1,230--$1,230
Total Functional Expenses$997,644$96,162$0$1,093,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,088
Fundraising Direct Expenses$3,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spooktacular$25,838$25,088$3,485$21,603
Total Events$25,838$25,088$3,485$21,603
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,983
Sales Tax Liability$510
Governance and Compliance

Governance Checklist

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

“The 990 return is reviewed by the executive director, president and treasurer prior to submission. Copies of the 990 return are available to all board members.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Riverside Zoological Foundation
EIN
88-0410861
Phone
3086306236
Address
1600 S BELTLINE HIGHWAY WEST, SCOTTSBLUFF, NE 69363-1950
Doing Business As
Riverside Discovery Center

Signing Officer

Name
Kei Hodgson
Title
Executive Director
Phone
3086306236
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kei Hodgson
Formed
1998
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
342

Preparer

Firm
Dana F Cole & Company Llp
Address
PO BOX 2009, SCOTTSBLUFF, NE 69363
Preparer
Kevin Sylvester
Phone
9133418200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Solicit and receive contributions, gifts, grants and other revenue sources and to use such assets and revenue to support the riverside discovery center to develop a premier hands-on learning facility for all ages. Focusing on conservation, education and discovery of the world around us.”

Raw XML AppendixShowing 400 of 452 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOLICIT AND RECEIVE CONTRIBUTIONS, GIFTS, GRANTS AND OTHER REVENUE SOURCES AND TO USE SUCH ASSETS AND REVENUE TO SUPPORT THE RIVERSIDE DISCOVERY CENTER TO DEVELOP A PREMIER HANDS-ON LEARNING FACILITY FOR ALL AGES. FOCUSING ON CONSERVATION, EDUCATION AND DISCOVERY OF THE WORLD AROUND US.
IRS990/AdvertisingGrp/ProgramServicesAmt01323
IRS990/AdvertisingGrp/TotalAmt01323
IRS990/AllOtherContributionsAmt0202830
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011254
IRS990/AllOtherExpensesGrp/TotalAmt011254
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0KIMBER DUNCAN
IRS990/BooksInCareOfDetail/PhoneNum03086306236
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 S BELTLINE HIGHWAY WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSBLUFF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0693631950
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0295517
IRS990/CashNonInterestBearingGrp/EOYAmt0249441
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt035769
IRS990/CompDisqualPersonsGrp/TotalAmt035769
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0750
IRS990/CostOfGoodsSoldAmt022963
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0567637
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06367
IRS990/CYOtherExpensesAmt0593719
IRS990/CYOtherRevenueAmt0210589
IRS990/CYProgramServiceRevenueAmt0164062
IRS990/CYRevenuesLessExpensesAmt0-145151
IRS990/CYSalariesCompEmpBnftPaidAmt0500087
IRS990/CYTotalExpensesAmt01093806
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0948655
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt095810
IRS990/DepreciationDepletionGrp/TotalAmt095810
IRS990/Desc0PAYMENTS TO DEVELOP A NEW DISCOVERY CENTER BUILDING, WHILE MAINTAINING SUPPORT FOR THE RIVERSIDE ZOO AND OTHER EDUCATIONAL PROGRAMS IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0RIVERSIDE DISCOVERY CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01264781
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01296070
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0997644
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08147
IRS990/FeesForServicesAccountingGrp/TotalAmt08147
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KATY GOMPERT
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISSY LAND
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK HAAG
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDAN RICE
IRS990/Form990PartVIISectionAGrp/PersonNm4MAREN CHALOUPKA
IRS990/Form990PartVIISectionAGrp/PersonNm5TAYLOR COPAS
IRS990/Form990PartVIISectionAGrp/PersonNm6SARA PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF FIELDER
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDY HAYWARD
IRS990/Form990PartVIISectionAGrp/PersonNm9RILEY PLATT
IRS990/Form990PartVIISectionAGrp/PersonNm10KEI HODGSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KODIE WOODRAL
IRS990/Form990PartVIISectionAGrp/PersonNm12TIFFANY SCHANK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0750
IRS990/FundraisingDirectExpensesAmt03485
IRS990/FundraisingGrossIncomeAmt025088
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0364057
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0975103
IRS990/GrossSalesOfInventoryAmt0116238
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt087400
IRS990/InsuranceGrp/TotalAmt087400
IRS990/InterestGrp/ProgramServicesAmt014375
IRS990/InterestGrp/TotalAmt014375
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010495
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012067
IRS990/InvestmentIncomeGrp/ExclusionAmt06367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06367
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02744430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01653512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01633774
IRS990/LandBldgEquipCostOrOtherBssAmt04378204
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOLICIT AND RECEIVE CONTRIBUTIONS, GIFTS, GRANTS AND OTHER REVENUE SOURCES AND TO USE SUCH ASSETS AND REVENUE TO SUPPORT THE RIVERSIDE DISCOVERY CENTER TO DEVELOP A PREMIER HANDS-ON LEARNING FACILITY FOR ALL AGES. FOCUSING ON CONSERVATION, EDUCATION AND DISCOVERY OF THE WORLD AROUND US.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0387500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0391810
IRS990/NetAssetsOrFundBalancesBOYAmt01652322
IRS990/NetAssetsOrFundBalancesEOYAmt01507171
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021603
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021603
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt093275
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt093275
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0387541
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0211101
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060393
IRS990/OfficeExpensesGrp/ProgramServicesAmt060392
IRS990/OfficeExpensesGrp/TotalAmt0120785
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082054
IRS990/OtherAssetsTotalGrp/EOYAmt06192
IRS990/OtherExpensesGrp/Desc0FACILITIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1ANIMAL TRUST EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0152349
IRS990/OtherExpensesGrp/ProgramServicesAmt176285
IRS990/OtherExpensesGrp/ProgramServicesAmt218100
IRS990/OtherExpensesGrp/ProgramServicesAmt36661
IRS990/OtherExpensesGrp/TotalAmt0152349
IRS990/OtherExpensesGrp/TotalAmt176285
IRS990/OtherExpensesGrp/TotalAmt218100
IRS990/OtherExpensesGrp/TotalAmt36661
IRS990/OtherLiabilitiesGrp/BOYAmt01756
IRS990/OtherLiabilitiesGrp/EOYAmt02493
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt095711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095711
IRS990/OtherRevenueTotalAmt095711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428167
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428167
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt036151
IRS990/PayrollTaxesGrp/TotalAmt036151
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEI HODGSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712130
IRS990/ProgramServiceRevenueGrp/BusinessCd1712130
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154422
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0753102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt074
IRS990/PYInvestmentIncomeAmt08566
IRS990/PYOtherExpensesAmt0636249
IRS990/PYOtherRevenueAmt084020
IRS990/PYProgramServiceRevenueAmt0211278
IRS990/PYRevenuesLessExpensesAmt0-135469
IRS990/PYSalariesCompEmpBnftPaidAmt0556112
IRS990/PYTotalExpensesAmt01192435
IRS990/PYTotalRevenueAmt01056966
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-145151
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164062
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC & FUNDRAISING INCOME 222,486
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0567637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0753102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0459152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0635792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0729240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03144923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016616
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0569280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0120799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0105607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019613
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0343285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89730
IRS990ScheduleA/PublicSupportPY170Pct00.90140
IRS990ScheduleA/PublicSupportTotal170Amt03144923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0567637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0753102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0459152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0635792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0729240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03144923
IRS990ScheduleA/TotalSupportAmt03504824
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0360547
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01586672
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02405985
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03992657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01633774
IRS990ScheduleD/TotalLiabilityAmt02493
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03485
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPOOKTACULAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025088
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021603
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03485
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOLICIT AND RECEIVE CONTRIBUTIONS, GIFTS, GRANTS AND OTHER REVENUE SOURCES AND TO USE SUCH ASSETS AND REVENUE TO SUPPORT THE RIVERSIDE DISCOVERY CENTER TO DEVELOP A PREMIER HANDS-ON LEARNING FACILITY FOR ALL AGES. FOCUSING ON CONSERVATION, EDUCATION AND DISCOVERY OF THE WORLD AROUND US.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER PRIOR TO SUBMISSION. COPIES OF THE 990 RETURN ARE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02041578
IRS990/TotalAssetsEOYAmt01901474
IRS990/TotalAssetsGrp/BOYAmt02041578
IRS990/TotalAssetsGrp/EOYAmt01901474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0567637
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0997644
IRS990/TotalFunctionalExpensesGrp/TotalAmt01093806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0389256
IRS990/TotalLiabilitiesEOYAmt0394303
IRS990/TotalLiabilitiesGrp/BOYAmt0389256
IRS990/TotalLiabilitiesGrp/EOYAmt0394303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01652322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01507171

Document Assets

No mirrored PDF or thumbnail assets are attached yet.