DISCOVERY CENTER AT WATER'S EDGE INC

EIN: 811951957 501(c)(3) Arts, Culture & Humanities

BELCAMP, MD

Total Revenue
$956,675
Total Expenses
$270,326
Total Assets
$1,546,683
Net Assets
$716,270
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
MD
Principal Officer
JEFFREY HACALA
Phone
4104177116
Tax Period
2022-07-01 to 2023-06-30

DISCOVERY CENTER AT WATER'S EDGE INC, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $957K in total revenue in fiscal year 2022. Revenue surged 1008% from the prior year, signaling strong growth momentum. The organization ran a surplus of $686K, a strong 72% operating margin.

Mission

THE DISCOVERY CENTER AT WATER'S EDGE (DCWE) IS A PLACE WHERE SCIENCE, TECHNOLOGY, AND HERITAGE MEET. IT WILL DELIVER A FUN-FILLED, HANDS-ON EXPERIENCE FOR LEARNERS OF ALL AGES SO THEY CAN PLAY WITH, LEARN, AND EXPLORE SCIENCE AND TECHNOLOGY; SHOWCASE TOMORRROW'S TECHNOLOGY NOW BEING DEVELOPED AT THE US ARMY'S ABERDEEN PROVING GROUND; AND LET VISITORS DISCOVER WHAT INNOVATIONS HAVE BEEN CREATED IN THE PAST AND HOW INNOVATORS WILL SHAPE OUR FUTURE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $946,131
Program Service Revenue $0
Investment Income $1,869
Other Revenue $8,675
TOTAL REVENUE $956,675

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $21,102
Program Expenses $149,823
Other Expenses $270,326
TOTAL EXPENSES $270,326

Year-over-Year Comparison

2022 2021 Change
Revenue $956,675 $86,327 +10.1%
Expenses $270,326 $79,818 +2.4%
Net Income $686,349 $6,509 +104.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
N/A
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLIE NIETUBICZ PRESIDENT 8.00
Officer Director
$0 $0 $0
ROB LIEB VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
JEFF HACALA MEMBER 4.00
Officer Director
$0 $0 $0
STACIA COOK KLINE SECRETARY 1.00
Officer Director
$0 $0 $0
WARLINE BRYANT MEMBER 1.00
Director
$0 $0 $0
ROBERT KRAVETSKY MEMBER 1.00
Director
$0 $0 $0
TIM MCNAMARA MEMBER 4.00
Director
$0 $0 $0
ANGELA SHELDON MEMBER 1.00
Director
$0 $0 $0
JILL PEREGINO MEMBER 1.00
Director
$0 $0 $0
DICK SCHWANKE MEMBER 1.00
Director
$0 $0 $0
MONICA WORRELL MEMBER 1.00
Director
$0 $0 $0
ERIC SCHUSTER TREASURER 4.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $956,675 $270,326 $1,546,683 $686,349
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