Discovery Center Of Idaho Inc is located in Boise, ID. The organization was established in 1991. According to its NTEE Classification (A57) the organization is classified as: Science & Technology Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Discovery Center Of Idaho Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Discovery Center Of Idaho Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Discovery Center Of Idaho Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $1.8m during the year ending 06/2023. While expenses have increased by 4.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE LIFELONG INTEREST AND LEARNING IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCIENCE MUSEUM: THE DISCOVERY CENTER OF IDAHO IS DEDICATED TO BUILDING AND EXPANDING OUR EXHIBITS AND PROGRAMS IN THE CAPACITY OF MUSEUMS AND LIBRARIES TO CREATE AND SUSTAIN A NATION OF LEARNERS. WE ARE DEDICATED TO PRESENTING INNOVATIVE PUBLIC EXHIBITS/PROGRAMS THAT FOSTER FAMILIES LEARNING TOGETHER OUTSIDE THE CLASSROOM AND PLAY A KEY ROLE IN LIFELONG ATTITUDES TOWARD LEARNING SCIENCE, TECHNOLOGY, ENGINEERING AND MATH.
EDUCATION CLASSES/CAMPS/OUTREACH: WE ARE DEDICATED TO STRENGTHENING SCHOOL PARTNERSHIPS TO INSPIRE TEACHER AND STUDENT CURIOSITY IN THE CLASSROOM AND BEYOND. WE USE ONSITE EDUCATION PROGRAMS AS WELL AS STATEWIDE OUTREACH.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Susan Copple President | OfficerTrustee | 1 | $0 |
Joshua Nelson Immediate Past President | OfficerTrustee | 1 | $0 |
Steve Simpson Treasurer | OfficerTrustee | 1 | $0 |
Cathy Ammirati Secretary & President Elec | OfficerTrustee | 1 | $0 |
Philip Bartlett Director | Trustee | 1 | $0 |
Chris Cuneo Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $381,432 |
Fundraising events | $236,172 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $562,401 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,180,005 |
Total Program Service Revenue | $1,186,915 |
Investment income | $16,168 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $890 |
Net Gain/Loss on Asset Sales | -$1,438 |
Net Income from Fundraising Events | -$57,295 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $124,211 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,449,456 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $113,515 |
Compensation of current officers, directors, key employees. | $29,260 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $613,070 |
Pension plan accruals and contributions | $6,205 |
Other employee benefits | $72,936 |
Payroll taxes | $57,379 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $16,850 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $10,193 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $85,959 |
Advertising and promotion | $52,776 |
Office expenses | $0 |
Information technology | $41,905 |
Royalties | $0 |
Occupancy | $33,342 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $99,700 |
Insurance | $23,640 |
All other expenses | $114,297 |
Total functional expenses | $1,754,625 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $300 |
Savings and temporary cash investments | $1,976,934 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,488 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $31,140 |
Prepaid expenses and deferred charges | $530,121 |
Net Land, buildings, and equipment | $524,033 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,065,016 |
Accounts payable and accrued expenses | $64,317 |
Grants payable | $0 |
Deferred revenue | $292,599 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $356,916 |
Net assets without donor restrictions | $1,780,497 |
Net assets with donor restrictions | $927,603 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $3,065,016 |