Civic Intelligence

Turtle Bay Exploration Park

990 • Fiscal year 2012 • EIN 68-0236299

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 03, 2013

Organization ProfileWWW.TURTLEBAY.ORG
1335 Arboretum Drive No A96003
Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

21st percentile

-3.3%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets9th percentile

Assets

Down

$41,348,374

Down $1,426,785 (-3.3%) from 2011

Net Assets

Down

$41,015,530

Down $1,449,174 (-3.4%) from 2011

Liabilities

Up

$332,844

Up $22,389 (+7.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,121,342

Up $100,319 (+2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60M$40M$20M$0Assets 2011: $42,775,159Liabilities 2011: $310,455Net Assets 2011: $42,464,7042011Assets 2012: $41,348,374Liabilities 2012: $332,844Net Assets 2012: $41,015,5302012Assets 2013: $42,490,085Liabilities 2013: $401,668Net Assets 2013: $42,088,4172013Assets 2014: $41,268,535Liabilities 2014: $391,354Net Assets 2014: $40,877,1812014Assets 2015: $42,160,266Liabilities 2015: $2,146,697Net Assets 2015: $40,013,5692015Assets 2016: $43,163,806Liabilities 2016: $5,291,119Net Assets 2016: $37,872,6872016Assets 2017: $49,446,135Liabilities 2017: $10,205,797Net Assets 2017: $39,240,3382017Assets 2018: $47,303,203Liabilities 2018: $10,424,190Net Assets 2018: $36,879,0132018Assets 2019: $45,532,472Liabilities 2019: $10,972,023Net Assets 2019: $34,560,4492019Assets 2020: $46,579,013Liabilities 2020: $11,773,289Net Assets 2020: $34,805,7242020Assets 2021: $48,250,618Liabilities 2021: $12,683,113Net Assets 2021: $35,567,5052021Assets 2022: $44,641,842Liabilities 2022: $3,820,726Net Assets 2022: $40,821,1162022Assets 2023: $42,157,117Liabilities 2023: $3,119,307Net Assets 2023: $39,037,8102023Assets 2024: $39,077,526Liabilities 2024: $2,604,307Net Assets 2024: $36,473,2192024

Highlighted filing

2012

Assets$41,348,374
Liabilities$332,844
Net Assets$41,015,530
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,737,625Expenses 2011: $5,021,023Net Income 2011: -$1,283,3982011Expenses 2012: $5,121,3422012Revenue 2013: $4,966,527Expenses 2013: $4,780,470Net Income 2013: $186,0572013Revenue 2014: $3,974,549Expenses 2014: $5,364,659Net Income 2014: -$1,390,1102014Revenue 2015: $4,163,782Expenses 2015: $4,986,617Net Income 2015: -$822,8352015Revenue 2016: $2,968,897Expenses 2016: $5,149,939Net Income 2016: -$2,181,0422016Revenue 2017: $7,082,634Expenses 2017: $5,807,778Net Income 2017: $1,274,8562017Revenue 2018: $4,013,120Expenses 2018: $6,307,167Net Income 2018: -$2,294,0472018Revenue 2019: $4,171,940Expenses 2019: $6,490,504Net Income 2019: -$2,318,5642019Revenue 2020: $7,018,286Expenses 2020: $6,773,011Net Income 2020: $245,2752020Revenue 2021: $8,223,185Expenses 2021: $7,646,564Net Income 2021: $576,6212021Revenue 2022: $12,961,213Expenses 2022: $7,428,109Net Income 2022: $5,533,1042022Revenue 2023: $5,609,811Expenses 2023: $7,379,558Net Income 2023: -$1,769,7472023Revenue 2024: $5,563,743Expenses 2024: $8,265,913Net Income 2024: -$2,702,1702024

Highlighted filing

2012

Revenue-
Expenses$5,121,342
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 3, 2013
Return Version
2012v2.1
Gross Receipts
$4,292,451
Mission and Program Overview

Mission

Turtle bay's mission is to inspire wonder, exploration and appreciation of our world.

Major Activities

Activity 2
Educational and other programs - our programs include the: 1) arboretum & botanical garden that extend over 200 acres with direct links to the sacramento river trail system and comprise 20 acres of mediterranean-climate display gardens, a childrens garden, a medicinal garden and a butterfly garden; 2) animal programs that inspire, create connections, and foster appreciation for the diversity and magnificence of wildlife through conservation, education and entertainment; 3) paul bunyan forest camp that is an educational hub modeled after an old-time forest camp and consists of the millhouse museum, hands-on exhibits and an interpretive forest; and 5) school tour programs as well as professional development opportunities for teachers in the north state.
Activity 3
Museum store & coffee bar - the museum store offers a wide assortment of products, from locally crafted items, to park memorabilia, books, sundial bridge souvenirs, and includes a kids area featuring fun educational toys for children.
Filing and Contact Details

Filer

EIN
68-0236299
Raw XML AppendixShowing 400 of 610 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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IRS990/Activity2/Description0EDUCATIONAL AND OTHER PROGRAMS - OUR PROGRAMS INCLUDE THE: 1) ARBORETUM & BOTANICAL GARDEN THAT EXTEND OVER 200 ACRES WITH DIRECT LINKS TO THE SACRAMENTO RIVER TRAIL SYSTEM AND COMPRISE 20 ACRES OF MEDITERRANEAN-CLIMATE DISPLAY GARDENS, A CHILDRENS GARDEN, A MEDICINAL GARDEN AND A BUTTERFLY GARDEN; 2) ANIMAL PROGRAMS THAT INSPIRE, CREATE CONNECTIONS, AND FOSTER APPRECIATION FOR THE DIVERSITY AND MAGNIFICENCE OF WILDLIFE THROUGH CONSERVATION, EDUCATION AND ENTERTAINMENT; 3) PAUL BUNYAN FOREST CAMP THAT IS AN EDUCATIONAL HUB MODELED AFTER AN OLD-TIME FOREST CAMP AND CONSISTS OF THE MILLHOUSE MUSEUM, HANDS-ON EXHIBITS AND AN INTERPRETIVE FOREST; AND 5) SCHOOL TOUR PROGRAMS AS WELL AS PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR TEACHERS IN THE NORTH STATE.
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IRS990ScheduleA/TotalSupport014326087
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.19000
IRS990ScheduleD/Buildings/BookValue019227394
IRS990ScheduleD/Buildings/Depreciation07864270
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis027091664
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance07533825
IRS990ScheduleD/CurrentYear/EndOfYearBalance06960914
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0886612
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance08586172
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance08586172
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-316722
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0316722
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance08586172
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance08586172
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses01775751
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures01775751
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance08586172
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance08586172
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0759679
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0759679
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance08713582
IRS990ScheduleD/CurrentYearMinus4Years/Contributions01719272
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance08586172
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-1823368
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures023314
IRS990ScheduleD/CurrentYear/OtherExpenditures01459523
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue043061
IRS990ScheduleD/Equipment/Depreciation0692278
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0735339
IRS990ScheduleD/ExpensesNotRptdF9900230714
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05121342
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION OWNS VARIOUS COLLECTIONS AND ARTIFACTS REPRESENTING THE HISTORY, ART, FORESTRY, NATURAL SCIENCE AND HORTICULTURE OF THE AREA. THESE COLLECTIONS AND ARTIFACTS ARE HELD FOR PUBLIC DISPLAY IN VARIOUS LOCATIONS THROUGHOUT THE ORGANIZATION. THE FAIR VALUE OF SUCH COLLECTIONS AND ARTIFACTS IS NOT READILY DETERMINABLE AND CAN ONLY BE DETERMINED THROUGH AN APPRAISAL OF A HIGHLY SPECIALIZED NATURE. DUE TO THE HIGH COST OF SUCH APPRAISALS, MANAGEMENT HAS ELECTED NOT TO HAVE ALL OF THE COLLECTIONS AND ARTIFACTS APPRAISED. THEREFORE, THEIR VALUE HAS NOT BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. MANAGEMENT HAS OBTAINED INSURANCE IN AN AMOUNT SUFFICIENT TO COVER CASUALTY LOSSES OR DAMAGE THAT MAY OCCUR. THE ORGANIZATION'S COLLECTIONS AND ARTIFACTS MANAGEMENT POLICY ESTABLISHES THE PROCEDURES FOR MANAGING AND CARING FOR COLLECTIONS AND ARTIFACTS BASED UPON PROFESSIONAL MUSEUM STANDARDS, NATIONAL AND STATE LAWS, AND STATE-OF-THE-ART TECHNOLOGY. THE ORGANIZATION'S POLICY ESTABLISHES THE CRITERIA AND PROCEDURES FOR ACQUISITION AND DEACCESSION OF COLLECTION OR ARTIFACT ITEMS AND CONTAINS PROVISIONS OUTLINING APPROPRIATE HANDLING PROCEDURES AND SECURITY MEASURES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE INCOME FROM ENDOWMENTS HELD BY TURTLE BAY ARE DESIGNATED FOR THE GENERAL OPERATIONS, MAINTENANCE, AND EDUCATION CONDUCTED THROUGHOUT THE ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. ACCORDINGLY, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART III, LINE 1A:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2PART X, LINE 2:
IRS990ScheduleD/Land/BookValue02946590
IRS990ScheduleD/Land/OtherCostOrOtherBasis02946590

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
$41,348,374
Liabilities
$332,844
Net assets
$41,015,530
Revenue
-
Expenses
$5,121,342
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$2.60$36.5$5.56$8.27$2.70
2023Summary only. Only limited summary data is available for this year.$42.2$3.12$39.0$5.61$7.38$1.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$3.82$40.8$13.0$7.43$5.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.3$12.7$35.6$8.22$7.65$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.6$11.8$34.8$7.02$6.77$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$11.0$34.6$4.17$6.49$2.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.3$10.4$36.9$4.01$6.31$2.29
2017Summary only. Only limited summary data is available for this year.$49.4$10.2$39.2$7.08$5.81$1.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.2$5.29$37.9$2.97$5.15$2.18
2015Summary only. Only limited summary data is available for this year.$42.2$2.15$40.0$4.16$4.99$0.82
2014Detailed filing. Detailed filing data is available for this year.$41.3$0.39$40.9$3.97$5.36$1.39
2013Detailed filing. Detailed filing data is available for this year.$42.5$0.40$42.1$4.97$4.78$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$0.33$41.0$5.12
2011Summary only. Only limited summary data is available for this year.$42.8$0.31$42.5$3.74$5.02$1.28