Civic Intelligence

Discovery Children'S Museum

990 • Fiscal year 2015 • EIN 94-2943891

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 22, 2016

Organization ProfileWWW.DISCOVERYKIDSLV.ORG

View Organization Page

360 Promenade PlaceLas Vegas, NV 89106

(702) 382-3445

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.05x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

3rd percentile

-66%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$157,792

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

16th percentile

-5.1%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-1.8%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$49,255,729

Down $2,626,479 (-5.1%) from 2014

Net Assets

Down

$49,048,947

Down $2,566,829 (-5.0%) from 2014

Liabilities

Down

$206,782

Down $59,650 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin3rd percentile

Revenue

Down

$3,883,894

Down $70,812 (-1.8%) from 2014

Expenses

Down

$6,450,723

Down $1,228,959 (-16%) from 2014

Net Income

Up

-$2,566,829

Up $1,158,147 (+31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2015

Assets$49,255,729
Liabilities$206,782
Net Assets$49,048,947
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

2015

Revenue$3,883,894
Expenses$6,450,723
Net Income-$2,566,829
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$4,104,499
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,821,110$41,908,837▼ $1,912,273
Investments Other Securities$2,473,768$4,574,951▲ $2,101,183
Pledges and Grants Receivable$2,186,706$1,086,919▼ $1,099,787
Savings and Temporary Cash Investments$2,222,703$807,435▼ $1,415,268
Cash and Non-Interest-Bearing Accounts$899,299$741,169▼ $158,130
Prepaid Expenses and Deferred Charges$218,561$103,077▼ $115,484
Inventories for Sale or Use$50,453$26,569▼ $23,884
Accounts Receivable$9,608$6,772▼ $2,836
Total Assets$51,882,208$49,255,729▼ $2,626,479
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$217,432$182,782▼ $34,650
Deferred Revenue$45,000$20,000▼ $25,000
Other Liabilities$4,000$4,000→ $0
Total Liabilities$266,432$206,782▼ $59,650
Net Assets / Fund Balance
Temporarily Rstr Net Assets$38,118,491$34,594,906▼ $3,523,585
Unrestricted Net Assets$12,512,225$13,468,981▲ $956,756
Permanently Rstr Net Assets$985,060$985,060→ $0
Total Net Assets Fund Balance$51,615,776$49,048,947▼ $2,566,829
Total Liabilities and Net Assets / Fund Balance$51,882,208$49,255,729▼ $2,626,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,731,466$683,482$30,414,948
Other Land Buildings$4,896,705$3,239,286$8,135,991
Leasehold Improvements$6,993,505$817,555$7,811,060
Equipment$287,161$442,588$729,749
Other Securities$1,169,916--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,364,676$113,061▲ $21,653-$3,499,390
2013$2,712,957$607,000▲ $44,719-$3,364,676
2012$985,060$1,723,820▲ $4,077-$2,712,957
2011$985,060---$985,060
2010$985,060---$985,060
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda QuinnFormer CEOFT$157,792-$157,792
Tifferney WhiteCEOFT$125,143$4,584$129,727

Board Members and Trustees

NameTitle
Troy MoserPresident
Jerry MckennaVice President
Alan WillTrustee
Andrea SmithTrustee
Beverly MasonTrustee
Brian FinkTrustee
Carrie Carter CooperTrustee
Courtney Bonnici WadhamsTrustee
David GoldwaterTrustee
Emily GoodmanTrustee
Jeffrey RuggTrustee
Joyce SchneiderTrustee
Judy CebulkoTrustee
Kami DempseyTrustee
Kate WrightTrustee
Mark FaillaTrustee
Michael MathisTrustee
Nancy Brune PhdTrustee
Pat SkorkowskyTrustee
Ricki BarlowTrustee
Ron ReeseTrustee
Stacy Truesdell MichaelsTrustee
Todd LefkowitzTrustee
Victor OnufrieffTrustee
Shari WongSecretary
Roy Centrella CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,980,097
Program Service Revenue
$1,642,917
Investment Income
$65,474
Other Revenue
$195,406
All Other Contributions
$912,637
Change in Net Assets
$-2,566,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,973,639
Revenue Not Reported on Financial Statements
$-89,745
Revenue Not Reported on Form 990
$130,860
Other Revenue Adjustments
$-89,745
Total Revenue per Audited Statements
$4,104,499
Total Revenue per Form 990
$3,883,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,354,248
Salaries, Compensation, and Employee Benefits$2,096,475
Total Fundraising Expense$267,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,922,599--$1,922,599
Other Salaries and Wages$1,025,562$604,457$110,431$1,740,450
Advertising-$755,821-$755,821
Occupancy$408,115$52,870$321$461,306
Travel$246,145--$246,145
Fees for Services Legal$1,700$206,812$7,900$216,412
Payroll Taxes$129,413$51,009$11,031$191,453
Fees for Services Other$103,571$49,500$22,494$175,565
Other Employee Benefits$126,183$31,708$6,681$164,572
Office Expenses$100,592$32,104$20,215$152,911
Conferences and Meetings$5,052$14,686$80,760$100,498
Fees for Services Accounting-$51,986-$51,986
Insurance$2,951$31,715-$34,666
Information Technology-$1,515$15,848$17,363
Other Expenses$0$0$16,663$16,663
All Other Expenses$3,895$15,437$-129,316$-109,984
Total Functional Expenses$4,176,122$2,007,077$267,524$6,450,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,671,328
Expenses per Audited Statements$6,581,583
Total Expenses per Form 990$6,450,723
Expenses Not Reported on Form 990$89,745
Expenses Not Reported on Financial Statements$-130,860
Other Expense Adjustments$-130,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,886
Fundraising Direct Expenses$130,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Gala$420,482$154,034$31,270$122,764
Tea$62,205$31,102$10,221$20,881
Total Events$506,187$196,886$130,860$66,026
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990, once completed is reviewed by museum management, most notably, heather kemper, who is director of accounting and, also, a cpa.”

Form 990, Part VI, Section B, Line 12C

“The museum annually monitors compliance by requiring all new trustees to complete a form indicating any possible conflicts of interest that may exist prior to their becoming board members. Also, annually at regular meetings, existing board members are reminded that they must disclose any conflicts of interest as soon as they are aware of them.”

Form 990, Part VI, Section B, Line 15

“A formal written evaluation is prepared by the compensation committee of the board of trustees. Compensation is determined by performance standards set by this committee and compensation is approved by the executive committee of the board of trustees.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
DISCOVERY CHILDREN'S MUSEUM
EIN
94-2943891
Phone
7023823445
Address
360 PROMENADE PLACE, LAS VEGAS, NV 89106

Signing Officer

Name
Tifferney White
Title
CEO
Phone
7023823445
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tifferney White
Formed
1984
Legal Domicile
Nv
Voting Board Members
27
Independent Board Members
26
Employees
119
Volunteers
200

Preparer

Firm
Rsm US Llp
Address
300 SOUTH 4TH STREET SUITE 1200, LAS VEGAS, NV 89101
Preparer
Gary R Lambrix
Phone
7027594000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization assumes responsibility for oversight of the audit of financial statements and selection of an independent accountant. There have been no changes to this process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“Earnings from the permanent endowment funds are used to support general operations of the museum. Tempararily restricted endowments will be held until amount reaches $3,662,000 wherein 5% of corpus can be drawn down along with any excess earnings.”

PART X, LINE 2:

“The audited financial statements included a footnote that addressed the fin 48 (asc 740) uncertain tax positions. This footnote states, "management evaluated the museum's tax positions and concluded that the they had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance."”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 130,860.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -89,745.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 89,745.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -130,860.”

Raw XML AppendixShowing 400 of 745 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.

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
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IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY BRUNE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2CARRIE CARTER COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY CEBULKO
IRS990/Form990PartVIISectionAGrp/PersonNm4ROY CENTRELLA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm5KAMI DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK FAILLA
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN FINK
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID GOLDWATER
IRS990/Form990PartVIISectionAGrp/PersonNm9EMILY GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10TODD LEFKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm11JERRY MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm12BEVERLY MASON
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm14STACY TRUESDELL MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm15TROY MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm16VICTOR ONUFRIEFF
IRS990/Form990PartVIISectionAGrp/PersonNm17RON REESE
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFREY RUGG
IRS990/Form990PartVIISectionAGrp/PersonNm19JOYCE SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm20PAT SKORKOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22COURTNEY BONNICI WADHAMS
IRS990/Form990PartVIISectionAGrp/PersonNm23ALAN WILL
IRS990/Form990PartVIISectionAGrp/PersonNm24SHARI WONG
IRS990/Form990PartVIISectionAGrp/PersonNm25KATE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm26TIFFERNEY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm27LINDA QUINN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27157792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0309301
IRS990/FundraisingDirectExpensesAmt0130860
IRS990/FundraisingGrossIncomeAmt0196886
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0133061
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04104499
IRS990/GrossSalesOfInventoryAmt0218562
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt065474
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt065474
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015848
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01515
IRS990/InformationTechnologyGrp/TotalAmt017363
IRS990/InsuranceGrp/ManagementAndGeneralAmt031715
IRS990/InsuranceGrp/ProgramServicesAmt02951
IRS990/InsuranceGrp/TotalAmt034666
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050453
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026569
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02473768
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04574951
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05182911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043821110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041908837
IRS990/LandBldgEquipCostOrOtherBssAmt047091748
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0625098
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt049048947
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066026
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0128817
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0321
IRS990/OccupancyGrp/ManagementAndGeneralAmt052870
IRS990/OccupancyGrp/ProgramServicesAmt0408115
IRS990/OccupancyGrp/TotalAmt0461306
IRS990/OfficeExpensesGrp/FundraisingAmt020215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032104
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100592
IRS990/OfficeExpensesGrp/TotalAmt0152911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06681
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164572
IRS990/OtherExpensesGrp/Desc0WRITE OFFS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FE - MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt088500
IRS990/OtherExpensesGrp/FundraisingAmt115996
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt316663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt157135
IRS990/OtherExpensesGrp/ProgramServicesAmt243209
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0188386
IRS990/OtherExpensesGrp/TotalAmt173131
IRS990/OtherExpensesGrp/TotalAmt250780
IRS990/OtherExpensesGrp/TotalAmt316663
IRS990/OtherLiabilitiesGrp/BOYAmt04000
IRS990/OtherLiabilitiesGrp/EOYAmt04000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,255,729
Liabilities
$206,782
Net assets
$49,048,947
Revenue
$3,883,894
Expenses
$6,450,723
Net income
-$2,566,829
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