Civic Intelligence

Lied Discovery Children'S Museum

990 • Fiscal year 2013 • EIN 94-2943891

Jul 01, 2012 to Jun 30, 2013 • Filed on May 01, 2014

360 Promenade Place89106
Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

113%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$56,172,259

Up $29,816,876 (+113%) from 2012

Net Assets

Up

$55,340,752

Up $30,077,264 (+119%) from 2012

Liabilities

Down

$831,507

Down $260,388 (-24%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,905,408

Up $4,378,143 (+173%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $23,449,347Liabilities 2011: $618,001Net Assets 2011: $22,831,3462011Assets 2012: $26,355,383Liabilities 2012: $1,091,895Net Assets 2012: $25,263,4882012Assets 2013: $56,172,259Liabilities 2013: $831,507Net Assets 2013: $55,340,7522013Assets 2014: $51,882,208Liabilities 2014: $266,432Net Assets 2014: $51,615,7762014Assets 2015: $49,255,729Liabilities 2015: $206,782Net Assets 2015: $49,048,9472015Assets 2016: $47,480,614Liabilities 2016: $236,298Net Assets 2016: $47,244,3162016Assets 2017: $45,229,858Liabilities 2017: $249,947Net Assets 2017: $44,979,9112017Assets 2018: $43,882,008Liabilities 2018: $1,246,440Net Assets 2018: $42,635,5682018Assets 2019: $41,496,413Liabilities 2019: $903,151Net Assets 2019: $40,593,2622019Assets 2020: $40,144,787Liabilities 2020: $1,149,479Net Assets 2020: $38,995,3082020Assets 2021: $40,062,236Liabilities 2021: $669,237Net Assets 2021: $39,392,9992021Assets 2022: $39,373,617Liabilities 2022: $1,195,342Net Assets 2022: $38,178,2752022Assets 2023: $42,631,924Liabilities 2023: $1,538,201Net Assets 2023: $41,093,7232023Assets 2024: $44,968,876Liabilities 2024: $984,880Net Assets 2024: $43,983,9962024Assets 2025: $44,526,888Liabilities 2025: $983,418Net Assets 2025: $43,543,4702025

Highlighted filing

2013

Assets$56,172,259
Liabilities$831,507
Net Assets$55,340,752

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,349,4162011Revenue 2012: $4,947,441Expenses 2012: $2,527,265Net Income 2012: $2,420,1762012Expenses 2013: $6,905,4082013Revenue 2014: $3,954,706Expenses 2014: $7,679,682Net Income 2014: -$3,724,9762014Revenue 2015: $3,883,894Expenses 2015: $6,450,723Net Income 2015: -$2,566,8292015Revenue 2016: $4,118,345Expenses 2016: $5,922,976Net Income 2016: -$1,804,6312016Revenue 2017: $3,462,522Expenses 2017: $5,726,927Net Income 2017: -$2,264,4052017Revenue 2018: $3,520,765Expenses 2018: $5,612,252Net Income 2018: -$2,091,4872018Revenue 2019: $4,081,332Expenses 2019: $6,123,638Net Income 2019: -$2,042,3062019Revenue 2020: $4,325,062Expenses 2020: $5,923,016Net Income 2020: -$1,597,9542020Revenue 2021: $4,840,627Expenses 2021: $4,442,936Net Income 2021: $397,6912021Revenue 2022: $4,934,798Expenses 2022: $5,105,180Net Income 2022: -$170,3822022Revenue 2023: $7,910,692Expenses 2023: $5,441,057Net Income 2023: $2,469,6352023Revenue 2024: $8,835,223Expenses 2024: $6,499,620Net Income 2024: $2,335,6032024Revenue 2025: $5,914,146Expenses 2025: $7,064,725Net Income 2025: -$1,150,5792025

Highlighted filing

2013

Revenue-
Expenses$6,905,408
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 1, 2014
Return Version
2012v2.1
Gross Receipts
$37,646,487
Mission and Program Overview

Mission

The mission of discovery childrens museum is to ignite a lifelong love of learning by fostering a welcoming, vibrant, and inclusive environment where all are invited to engage in playful and educational experiences.

Major Activities

Activity 2
Youthworks: youthworks serves over 100 youth each year with a goal to keep them in school and graduate. Nevada has the highest dropout rate of any other state in the nation. Youthworks combines mentoring, job skills training, homework support, career and education guidance within an interdisciplinary museum setting to benefit low-income youth.
Activity 3
Outreach house calls program: as the museum continues to grow and develop, so has the demand for community outreach. House calls meets that demand with program offerings at each elementary grade level. Southern nevada educators are able to enhance health sciences curriculum without the worries of transportation. Using medical equipment and anatomically correct models, a professional museum educator facilitates all of the classroom experiences.
Filing and Contact Details

Filer

EIN
94-2943891
Raw XML AppendixShowing 400 of 777 raw XML fields

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IRS990/Activity2/Description0YOUTHWORKS: YOUTHWORKS SERVES OVER 100 YOUTH EACH YEAR WITH A GOAL TO KEEP THEM IN SCHOOL AND GRADUATE. NEVADA HAS THE HIGHEST DROPOUT RATE OF ANY OTHER STATE IN THE NATION. YOUTHWORKS COMBINES MENTORING, JOB SKILLS TRAINING, HOMEWORK SUPPORT, CAREER AND EDUCATION GUIDANCE WITHIN AN INTERDISCIPLINARY MUSEUM SETTING TO BENEFIT LOW-INCOME YOUTH.
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IRS990/Activity3/Description0OUTREACH HOUSE CALLS PROGRAM: AS THE MUSEUM CONTINUES TO GROW AND DEVELOP, SO HAS THE DEMAND FOR COMMUNITY OUTREACH. HOUSE CALLS MEETS THAT DEMAND WITH PROGRAM OFFERINGS AT EACH ELEMENTARY GRADE LEVEL. SOUTHERN NEVADA EDUCATORS ARE ABLE TO ENHANCE HEALTH SCIENCES CURRICULUM WITHOUT THE WORRIES OF TRANSPORTATION. USING MEDICAL EQUIPMENT AND ANATOMICALLY CORRECT MODELS, A PROFESSIONAL MUSEUM EDUCATOR FACILITATES ALL OF THE CLASSROOM EXPERIENCES.
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IRS990/ActivityOrMissionDescription0THE MISSION OF DISCOVERY CHILDREN'S MUSEUM IS TO PROVIDE A VIBRANT AND ENGAGING ENVIRONMENT THROUGH EXHIBITS AND PROGRAMS WHERE CHILDREN FROM ECONOMICALLY CULTURALLY DIVERSE BACKGROUNDS ACTIVELY PARTICIPATE IN PLAYFUL LEARNING EXPERIENCES THAT IGNITE A LOVE OF LIFELONG LEARNING.
IRS990/ActivityOther/Description0TRAVELING EXHIBITS AND SPECIAL PROGRAMMING- THE MUSEUM OFFERS FEATURED EXHIBITIONS TWO TO THREE TIMES A YEAR. THESE EXHIBITIONS RANGE IN SUBJECT MATTER AND OFTEN INCLUDE CULTURAL TOPICS AND OTHER HUMANITIES THAT FOCUS ON THE EDUCATION OF CHILDREN. THE MUSEUM ALSO OFFERS A VARIETY OF SPECIAL PROGRAMMING SUCH AS DIA DE LOS MUERTOS, DECEMBER TO REMEMBER, A THAI FESTIVAL, AND MORE.
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IRS990/Form990PartVIISectionA/Title23TRUSTEE
IRS990/Form990PartVIISectionA/Title24TRUSTEE
IRS990/Form990PartVIISectionA/Title25CEO
IRS990/Form990PartVIISectionA/Title26TRUSTEE
IRS990/Form990PartVIISectionA/Title27TRUSTEE
IRS990/Form990PartVIISectionA/Title28TRUSTEE
IRS990/Form990PartVIISectionA/Title29TRUSTEE
IRS990/Form990PartVIISectionA/Title30TREASURER
IRS990/Form990PartVIISectionA/Title31TRUSTEE
IRS990/Form990PartVIISectionA/Title32TRUSTEE
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IRS990/Gaming00
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IRS990/GrossReceipts037646487
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IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
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IRS990/InfoInScheduleOPartVI0X
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IRS990/MissionDescription0THE MISSION OF THE DISCOVERY CHILDREN'S MUSEUM IS TO PROVIDE A VIBRANT AND ENGAGING ENVIRONMENT THROUGH EXHIBITS AND PROGRAMS WHERE CHILDREN FROM ECONOMICALLY AND CULTURALLY DIVERSE BACKGROUNDS ACTIVELY PARTICIPATE IN PLAYFUL LEARNING EXPERIENCES THAT IGNITE A LOVE OF LIFELONG LEARNING.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.5$0.98$43.5$5.91$7.06$1.15
2024Detailed filing. Detailed filing data is available for this year.$45.0$0.98$44.0$8.84$6.50$2.34
2023Detailed filing. Detailed filing data is available for this year.$42.6$1.54$41.1$7.91$5.44$2.47
2022Detailed filing. Detailed filing data is available for this year.$39.4$1.20$38.2$4.93$5.11$0.17
2021Detailed filing. Detailed filing data is available for this year.$40.1$0.67$39.4$4.84$4.44$0.40
2020Detailed filing. Detailed filing data is available for this year.$40.1$1.15$39.0$4.33$5.92$1.60
2019Detailed filing. Detailed filing data is available for this year.$41.5$0.90$40.6$4.08$6.12$2.04
2018Detailed filing. Detailed filing data is available for this year.$43.9$1.25$42.6$3.52$5.61$2.09
2017Detailed filing. Detailed filing data is available for this year.$45.2$0.25$45.0$3.46$5.73$2.26
2016Detailed filing. Detailed filing data is available for this year.$47.5$0.24$47.2$4.12$5.92$1.80
2015Detailed filing. Detailed filing data is available for this year.$49.3$0.21$49.0$3.88$6.45$2.57
2014Detailed filing. Detailed filing data is available for this year.$51.9$0.27$51.6$3.95$7.68$3.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.2$0.83$55.3$6.91
2012Summary only. Only limited summary data is available for this year.$26.4$1.09$25.3$4.95$2.53$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$0.62$22.8$2.35