Civic Intelligence

Explorit Science Center

990 • Fiscal year 2024 • EIN 68-0010584

Sep 01, 2023 to Aug 31, 2024 • Filed on May 13, 2025

PO Box 1288Davis, CA 95617

(530) 756-0191

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

24th percentile

-5.4%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$642,002

Down $36,681 (-5.4%) from 2023

Net Assets

Down

$640,387

Down $30,071 (-4.5%) from 2023

Liabilities

Down

$1,615

Down $6,610 (-80%) from 2023

Revenue

Down

$263,020

Down $42,594 (-14%) from 2023

Expenses

Up

$293,091

Up $35,984 (+14%) from 2023

Net Income

Down

-$30,071

Down $78,578 (-162%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$642,002
Liabilities$1,615
Net Assets$640,387

Operations Trend

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

2024

Revenue$263,020
Expenses$293,091
Net Income-$30,071
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$263,020
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.

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 through out 14 Northern California counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$584,602$580,156▼ $4,446
Cash and Non-Interest-Bearing Accounts$61,489$29,236▼ $32,253
Land, Buildings, and Equipment, Net$18,703$17,809▼ $894
Accounts Receivable$13,375$14,287▲ $912
Inventories for Sale or Use$514$514→ $0
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$678,683$642,002▼ $36,681
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$5,517$1,283▼ $4,234
Accounts Payable and Accrued Expenses$2,708$332▼ $2,376
Total Liabilities$8,225$1,615▼ $6,610
Net Assets / Fund Balance
Net Assets With Donor Restrictions$590,526$560,455▼ $30,071
Net Assets Without Donor Restrictions$79,932$79,932→ $0
Total Net Assets Fund Balance$670,458$640,387▼ $30,071
Total Liabilities and Net Assets / Fund Balance$678,683$642,002▼ $36,681

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,985$396,765$407,750
Equipment$6,824$96,513$103,337
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken KaplanPresident
Phyllis HimmelVice President
Glen LusebrinkBoard Member
John HornBoard Member
Bob TyzzerDirector
Diedre ReitzDirector
Vinita DomierDirector
Julie LangstonSecretary
Karl MohrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,120
Program Service Revenue
$93,900
Investment Income
$0
Other Revenue
$0
All Other Contributions
$109,920
Change in Net Assets
$-30,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,961
Other Expenses$118,130
Total Fundraising Expense$135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,131$79,788-$152,919
Office Expenses-$31,773-$31,773
Payroll Taxes-$13,625-$13,625
Insurance-$11,858-$11,858
Other Employee Benefits-$8,417-$8,417
Other Expenses$5,568$11,721$135$5,568
All Other Expenses$3,144$1,956-$5,100
Advertising$4,055--$4,055
Travel$3,795--$3,795
Fees for Services Other$2,139$2-$2,141
Fees for Services Accounting-$1,385-$1,385
Depreciation Depletion-$894-$894
Total Functional Expenses$103,177$189,779$135$293,091
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 11B

Copies of the form 990 are offered to board Member before forms are filed. The treasurer goes over the major points of the forms with the board before forms are filed.

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

Each Year each board member is required to complete a form to indicate/list any real or potential conflicts of interest

Form 990, Part VI, Section B, Line 15A

No Officers are paid by this organization. A committee of board members headed by the president of Explorit sets salaries for staff.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Explorit Science Center
EIN
68-0010584
Phone
5307560191
Address
PO Box 1288, Davis, CA 95617

Signing Officer

Name
Ken Kaplan
Title
President
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Kaplan
Formed
1983
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
14
Employees
5
Volunteers
112

Preparer

Firm
Hrb & Associates Inc
Address
207 1st Street, Winters, CA 95694
Preparer
Rachel Woods
Phone
5307951283
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IRS990/OtherExpensesGrp/TotalAmt211480
IRS990/OtherExpensesGrp/TotalAmt35568
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152919
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0584602
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0580156
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013625
IRS990/PayrollTaxesGrp/TotalAmt013625
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ken Kaplan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0School Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Summer Classes/Fall Class
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093900
IRS990/ProgSrvcAccomActy2Grp/Desc0Woodland Park Project
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05568
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194334
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105182
IRS990/PYProgramServiceRevenueAmt0111280
IRS990/PYRevenuesLessExpensesAmt048507
IRS990/PYSalariesCompEmpBnftPaidAmt0151925
IRS990/PYTotalExpensesAmt0257107
IRS990/PYTotalRevenueAmt0305614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30071
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0803135
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0368717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02227
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01174079
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193690
IRS990ScheduleA/Total509Grp/TotalAmt01174079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01174209
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103337
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0396765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0407750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017809
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the form 990 are offered to board Member before forms are filed. The treasurer goes over the major points of the forms with the board before forms are filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Year each board member is required to complete a form to indicate/list any real or potential conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No Officers are paid by this organization. A committee of board members headed by the president of Explorit sets salaries for staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0678683
IRS990/TotalAssetsEOYAmt0642002
IRS990/TotalAssetsGrp/BOYAmt0678683
IRS990/TotalAssetsGrp/EOYAmt0642002
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169120
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0135
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08225
IRS990/TotalLiabilitiesEOYAmt01615
IRS990/TotalLiabilitiesGrp/BOYAmt08225
IRS990/TotalLiabilitiesGrp/EOYAmt01615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0670458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0640387

Document Assets

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Filings

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
2024Detailed filing. Detailed filing data is available for this year.$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
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