Civic Intelligence

Bay Area Discovery Museum

990 • Fiscal year 2015 • EIN 68-0033227

Sep 01, 2014 to Aug 31, 2015

Organization ProfileWWW.BAYAREADISCOVERYMUSEUM.ORG
Sausalito, CA
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

34th percentile

-0.0%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$11,128,098

Up $69,665 (+0.6%) from 2014

Net Assets

Down

$10,136,636

Down $2,642 (-0.0%) from 2014

Liabilities

Up

$991,462

Up $72,307 (+7.9%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin34th percentile

Revenue

Up

$6,570,691

Up $1,451,059 (+28%) from 2014

Expenses

Up

$6,573,333

Up $563,484 (+9.4%) from 2014

Net Income

Up

-$2,642

Up $887,575 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2015

Assets$11,128,098
Liabilities$991,462
Net Assets$10,136,636
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

2015

Revenue$6,570,691
Expenses$6,573,333
Net Income-$2,642
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$11,128,098
Liabilities
$991,462
Net assets
$10,136,636
Revenue
$6,570,691
Expenses
$6,573,333
Net income
-$2,642
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