Civic Intelligence

Bay Area Discovery Museum

990 • Fiscal year 2013 • EIN 68-0033227

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 10, 2014

East Fort Baker 557 Mcreynolds Road94965-2614
Siviq Scores

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

Liabilities / Assets

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$11,812,941

Down $261,136 (-2.2%) from 2012

Net Assets

Down

$11,029,495

Down $248,204 (-2.2%) from 2012

Liabilities

Down

$783,446

Down $12,932 (-1.6%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,235,074

Up $669,257 (+15%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $12,027,455Liabilities 2011: $684,284Net Assets 2011: $11,343,1712011Assets 2012: $12,074,077Liabilities 2012: $796,378Net Assets 2012: $11,277,6992012Assets 2013: $11,812,941Liabilities 2013: $783,446Net Assets 2013: $11,029,4952013Assets 2014: $11,058,433Liabilities 2014: $919,155Net Assets 2014: $10,139,2782014Assets 2015: $11,128,098Liabilities 2015: $991,462Net Assets 2015: $10,136,6362015Assets 2016: $11,093,664Liabilities 2016: $1,282,895Net Assets 2016: $9,810,7692016Assets 2017: $13,588,855Liabilities 2017: $1,625,985Net Assets 2017: $11,962,8702017Assets 2018: $17,406,980Liabilities 2018: $1,816,690Net Assets 2018: $15,590,2902018Assets 2019: $21,660,056Liabilities 2019: $1,831,084Net Assets 2019: $19,828,9722019Assets 2020: $24,554,271Liabilities 2020: $1,492,834Net Assets 2020: $23,061,4372020Assets 2021: $26,061,863Liabilities 2021: $3,195,908Net Assets 2021: $22,865,9552021Assets 2022: $25,347,870Liabilities 2022: $1,946,019Net Assets 2022: $23,401,8512022Assets 2023: $23,467,053Liabilities 2023: $2,453,231Net Assets 2023: $21,013,8222023Assets 2024: $20,949,520Liabilities 2024: $2,240,785Net Assets 2024: $18,708,7352024

Highlighted filing

2013

Assets$11,812,941
Liabilities$783,446
Net Assets$11,029,495

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,912,549Expenses 2011: $4,328,686Net Income 2011: -$416,1372011Expenses 2012: $4,565,8172012Expenses 2013: $5,235,0742013Revenue 2014: $5,119,632Expenses 2014: $6,009,849Net Income 2014: -$890,2172014Revenue 2015: $6,570,691Expenses 2015: $6,573,333Net Income 2015: -$2,6422015Revenue 2016: $7,153,150Expenses 2016: $7,479,017Net Income 2016: -$325,8672016Revenue 2017: $10,489,311Expenses 2017: $8,337,210Net Income 2017: $2,152,1012017Revenue 2018: $11,662,046Expenses 2018: $8,034,626Net Income 2018: $3,627,4202018Revenue 2019: $12,683,268Expenses 2019: $8,443,742Net Income 2019: $4,239,5262019Revenue 2020: $9,855,886Expenses 2020: $6,628,870Net Income 2020: $3,227,0162020Revenue 2021: $6,725,383Expenses 2021: $6,929,599Net Income 2021: -$204,2162021Revenue 2022: $8,263,243Expenses 2022: $7,727,347Net Income 2022: $535,8962022Revenue 2023: $7,590,235Expenses 2023: $9,978,264Net Income 2023: -$2,388,0292023Revenue 2024: $8,507,450Expenses 2024: $10,812,537Net Income 2024: -$2,305,0872024

Highlighted filing

2013

Revenue-
Expenses$5,235,074
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 10, 2014
Return Version
2012v2.1
Gross Receipts
$5,761,343
Mission and Program Overview

Mission

Bay area discovery museum's mission is to transform research into early learning experiences that inspire creative problem solving.

Filing and Contact Details

Filer

EIN
68-0033227
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IRS990/Description0THE MUSEUM IS DESIGNED TO IGNITE CREATIVE THINKING IN CHILDREN. 7.5 ACRES OF NATURAL BEAUTY INSPIRES FAMILIES TO ENGAGE IN A WORLD OF POSSIBILITIES. FRAMED BY THE MAJESTIC BACKDROP OF THE GOLDEN GATE BRIDGE, THE MUSEUM IS A SPACE FOR IMAGINATIONS TO RUN WILD. EACH CURATED DETAIL OF THE EXHIBITS BRINGS CREATIVE THINKING TO LIFE FOR ALL STAGES OF CHILDHOOD. NAVIGATE WINDING TUNNELS TO DEVELOP PHYSICAL AND INTELLECTUAL RISK-TAKING SKILLS. FEEL THE RUSH OF COLD-WATER TIDE POOLS THAT SURPRISE AND AWAKEN CURIOSITY. IMAGINE NEW WORLDS BY TRANSFORMING INTO A SPIDER, SHIP CAPTAIN OR BRIDGE BUILDER. AT EVERY TURN IS A NEW OPPORTUNITY TO CHALLENGE THE BOUNDARIES OF CREATIVITY. THE MUSEUM IS NOW TAKING THESE EXPERIENCES BEYOND OUR PHYSICAL LOCATION. THE MUSEUM LAUNCHED THE CENTER FOR CHILDHOOD CREATIVITY (CCC) IN 2011 TO PIONEER NEW RESEARCH, THOUGHT-LEADERSHIP AND TEACHER TRAINING PROGRAMS THAT ADVANCE CREATIVE THINKING IN ALL CHILDREN EXTENDING OUR IMPACT BEYOND THE MUSEUM. MUSEUM EXHIBITS INCLUDE TOT SPOT, AN INDOOR/OUTDOOR MULTI-SENSORY EXPERIENCE FOR TODDLERS; ART STUDIOS WITH PROJECTS FOR YOUNGER AND OLDER CHILDREN; THE 2.5-ACRE OUTDOOR LOOKOUT COVE; THE WAVE WORKSHOP SCIENCE LAB; BAY HALL, A SIMULATION OF THE SAN FRANCISCO AND OAKLAND PORTS; DISCOVERY HALL, OFFERING THREE SPECIAL EXHIBITIONS ANNUALLY; AND THE 180-SEAT DISCOVERY THEATRE. IN ADDITION TO THE EXHIBITS, THE MUSEUM OFFERS NUMEROUS PERFORMANCE SERIES, INCLUDING THE ETHNIC DANCE SERIES WORLD ON STAGE; CULTURAL FESTIVALS INCLUDING CHINESE NEW YEAR; SPRING AND SUMMER DAY CAMPS; A CREATIVE ENRICHMENT PRESCHOOL PROGRAM CALLED NOT-A-SCHOOL; DROP-IN ART AND SCIENCE WORKSHOPS; AND A STRONG OUTREACH PROGRAM CALLED CONNECTIONS. OVER 9,000 SCHOOLCHILDREN VISIT EACH YEAR AND APPROXIMATELY 54,000 VISITORS RECEIVE DISCOUNTED OR FREE ADMISSION. THE DISCOVERY STORE OFFERS A WIDE VARIETY OF EDUCATIONAL, INTERACTIVE AND FUN PRODUCTS. THE AWARD-WINNING BIRTHDAY PARTIES SERVE 13,000 VISITORS EACH YEAR. THREE FUNDRAISING EVENTS SUPPORT THE MUSEUM: GOBLIN JAMBOREE, A PUBLIC HALLOWEEN FESTIVAL; CREATIVITY FORUM, A LUNCHEON FEATURING THOUGHT-LEADERS SPEAKING ON THE TOPIC OF CREATIVITY; AND THE PLAYDATE, A LIVE AUCTION AND DINNER UNDER THE GOLDEN GATE BRIDGE; IN ADDITION TO CONTRIBUTIONS FROM INDIVIDUALS, FOUNDATIONS AND CORPORATIONS.
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IRS990/Form990PartVIISectionA/Title30EXECUTIVE DIRECTOR OF CCC
IRS990/Form990PartVIISectionA/Title31CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0302280
IRS990/FundraisingEvents0655445
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-112
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0224270
IRS990/GrossIncomeFundraisingEvents0121182
IRS990/GrossReceipts05761343
IRS990/GrossRents/Real049881
IRS990/GrossSalesOfInventory0395916
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising07638
IRS990/InformationTechnology/ManagementAndGeneral083571
IRS990/InformationTechnology/ProgramServices01028
IRS990/InformationTechnology/Total092237
IRS990/Insurance/ManagementAndGeneral041179
IRS990/Insurance/Total041179
IRS990/InventoriesForSaleOrUse/BOY050323
IRS990/InventoriesForSaleOrUse/EOY045562
IRS990/InvestmentIncomeCurrentYear02530
IRS990/InvestmentIncome/ExclusionAmount02642
IRS990/InvestmentIncomePriorYear011665
IRS990/InvestmentIncome/TotalRevenueColumn02642
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec08698570
IRS990/LandBuildingsEquipmentBasis017520418
IRS990/LandBuildingsEquipmentBasisNet/BOY09395243
IRS990/LandBuildingsEquipmentBasisNet/EOY08821848
IRS990/LessCostOthBasisSalesExpenses/Securities0224382
IRS990/LessRentalExpenses/Real021686
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0IGNITE AND ADVANCE CREATIVE THINKING FOR ALL CHILDREN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KARYN FLYNN
IRS990/NbrIndependentVotingMembers029
IRS990/NbrVotingGoverningBodyMembers029
IRS990/NbrVotingMembersGoverningBody029
IRS990/NetAssetsOrFundBalancesBOY011277699
IRS990/NetAssetsOrFundBalancesEOY011029495
IRS990/NetGainOrLossInvestments/ExclusionAmount0-112
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-112
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-181098
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-181098
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0169791
IRS990/NetIncomeOrLoss/TotalRevenueColumn0169791
IRS990/NetRentalIncomeOrLoss/ExclusionAmount028195
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn028195
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0311398
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096039
IRS990/NumberIndependentVotingMembers029
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0123
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising04387
IRS990/OfficeExpenses/ManagementAndGeneral018662
IRS990/OfficeExpenses/ProgramServices089631
IRS990/OfficeExpenses/Total0112680
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising030506
IRS990/OtherEmployeeBenefits/ManagementAndGeneral088135
IRS990/OtherEmployeeBenefits/ProgramServices0126184
IRS990/OtherEmployeeBenefits/Total0244825
IRS990/OtherExpensePriorYear02122061

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$2.24$18.7$8.51$10.8$2.31
2023Summary only. Only limited summary data is available for this year.$23.5$2.45$21.0$7.59$9.98$2.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$1.95$23.4$8.26$7.73$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$3.20$22.9$6.73$6.93$0.20
2020Summary only. Only limited summary data is available for this year.$24.6$1.49$23.1$9.86$6.63$3.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$1.83$19.8$12.7$8.44$4.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$1.82$15.6$11.7$8.03$3.63
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$1.63$12.0$10.5$8.34$2.15
2016Detailed filing. Detailed filing data is available for this year.$11.1$1.28$9.81$7.15$7.48$0.33
2015Summary only. Only limited summary data is available for this year.$11.1$0.99$10.1$6.57$6.57$0.00
2014Summary only. Only limited summary data is available for this year.$11.1$0.92$10.1$5.12$6.01$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.78$11.0$5.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.80$11.3$4.57
2011Summary only. Only limited summary data is available for this year.$12.0$0.68$11.3$3.91$4.33$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits