Civic Intelligence

Explorit Science Center

990 • Fiscal year 2012 • EIN 68-0010584

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.EXPLORIT.ORG
P O Box 128895617
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-59%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,238,320

Down $1,806,317 (-59%) from 2011

Net Assets

Down

$1,187,454

Down $180,121 (-13%) from 2011

Liabilities

Down

$50,866

Down $1,626,196 (-97%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$508,238

Down $281,187 (-36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,044,637Liabilities 2011: $1,677,062Net Assets 2011: $1,367,5752011Assets 2012: $1,238,320Liabilities 2012: $50,866Net Assets 2012: $1,187,4542012Assets 2013: $1,132,476Liabilities 2013: $61,997Net Assets 2013: $1,070,4792013Assets 2014: $1,187,503Liabilities 2014: $61,438Net Assets 2014: $1,126,0652014Assets 2015: $1,182,475Liabilities 2015: $65,787Net Assets 2015: $1,116,6882015Assets 2016: $1,163,532Liabilities 2016: $11,819Net Assets 2016: $1,151,7132016Assets 2017: $915,439Liabilities 2017: $35,541Net Assets 2017: $879,8982017Assets 2018: $909,037Liabilities 2018: $5,999Net Assets 2018: $903,0382018Assets 2019: $775,744Liabilities 2019: $27,910Net Assets 2019: $747,8342019Assets 2020: $674,209Liabilities 2020: $27,056Net Assets 2020: $647,1532020Assets 2021: $649,142Liabilities 2021: $22,362Net Assets 2021: $626,7802021Assets 2022: $647,172Liabilities 2022: $25,221Net Assets 2022: $621,9512022Assets 2023: $678,683Liabilities 2023: $8,225Net Assets 2023: $670,4582023Assets 2024: $642,002Liabilities 2024: $1,615Net Assets 2024: $640,3872024Assets 2025: $596,264Liabilities 2025: $0Net Assets 2025: $596,2642025

Highlighted filing

2012

Assets$1,238,320
Liabilities$50,866
Net Assets$1,187,454
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $550,407Expenses 2011: $789,425Net Income 2011: -$239,0182011Expenses 2012: $508,2382012Revenue 2013: $377,505Expenses 2013: $494,480Net Income 2013: -$116,9752013Revenue 2014: $452,282Expenses 2014: $396,696Net Income 2014: $55,5862014Revenue 2015: $410,142Expenses 2015: $419,519Net Income 2015: -$9,3772015Revenue 2016: $477,198Expenses 2016: $464,431Net Income 2016: $12,7672016Revenue 2017: $338,891Expenses 2017: $610,706Net Income 2017: -$271,8152017Revenue 2018: $401,552Expenses 2018: $378,412Net Income 2018: $23,1402018Revenue 2019: $241,084Expenses 2019: $338,746Net Income 2019: -$97,6622019Revenue 2020: $193,691Expenses 2020: $294,372Net Income 2020: -$100,6812020Revenue 2021: $180,626Expenses 2021: $200,999Net Income 2021: -$20,3732021Revenue 2022: $234,229Expenses 2022: $239,058Net Income 2022: -$4,8292022Revenue 2023: $305,614Expenses 2023: $257,107Net Income 2023: $48,5072023Revenue 2024: $263,020Expenses 2024: $293,091Net Income 2024: -$30,0712024Revenue 2025: $165,963Expenses 2025: $210,086Net Income 2025: -$44,1232025

Highlighted filing

2012

Revenue-
Expenses$508,238
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$334,213
Mission and Program Overview

Mission

Explorit provides innovative, hands on, inquiry-based science activities for children and families on-site in davis, ca and through its traveling programs that are delivered in elementary schools throughout 14 northern california counties.

Major Activities

Activity 2
Explorit serves over 70,000 people annually through a combination of traveling and on-site education programs for public school audiences.the science center's mobile science education programs travel to schools and community groups within sacramento, yolo, solano and 12 surrounding counties. Programs include "classroom adventures," "science in your world" family nights and professional development workshops for teachers. A centerpiece of explorit's outreach is a suite of programs called "health in your world," available free of charge to many centers and low-income communities. Explorit provides on-going "young scientists series" programs to under served sites in the region. Outreach programs served approximately 35,000 children and adults in the fiscal year ended june 30, 2012.
Activity 3
Lectures, clubs and other special educational resources complement the off-site and on-site programs. The "cutting edge of science lecture series" features leading scientists, mathematicians and engineers. Family explorations and special workshops feature scientists, naturalists, mathematicians, and engineers. The popular website contains information about explorit, resources for teachers and the public, and interactive educational features on a variety of science topics. These served approximately 3,000 people in the fiscal year ended june 30, 2012.
Filing and Contact Details

Filer

EIN
68-0010584
Raw XML AppendixShowing 400 of 555 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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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0217196
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0241029
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0258774
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01023832
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear082
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0280
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0134
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01185
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04096
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05777
IRS990ScheduleA/InvestmentIncomePercentage00.00160
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02477
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year046418
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years068672
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years076464
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years093153
IRS990ScheduleA/OtherIncome509/Total0287184
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.91150
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00540
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91880
IRS990ScheduleA/PublicSupportTotal50903316679
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0331654
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0504381
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0675452
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0926112
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0879080
IRS990ScheduleA/Total509/Total03316679
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0334213
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0551079
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0744258
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01003761
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0976329
IRS990ScheduleA/TotalSupportTotal/Total03609640
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear063328
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year090000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years0110000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years020000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years020000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total0303328
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,238,320
Liabilities
$50,866
Net assets
$1,187,454
Revenue
-
Expenses
$508,238
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.17$0.21$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.26$0.29$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.67$0.31$0.26$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.03$0.62$0.23$0.24$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.63$0.18$0.20$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.03$0.65$0.19$0.29$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.03$0.75$0.24$0.34$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.40$0.38$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.04$0.88$0.34$0.61$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.48$0.46$0.01
2015Summary only. Only limited summary data is available for this year.$1.18$0.07$1.12$0.41$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.13$0.45$0.40$0.06
2013Summary only. Only limited summary data is available for this year.$1.13$0.06$1.07$0.38$0.49$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.05$1.19$0.51
2011Summary only. Only limited summary data is available for this year.$3.04$1.68$1.37$0.55$0.79$0.24