Civic Intelligence

Turtle Bay Exploration Park

990 • Fiscal year 2021 • EIN 68-0236299

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.TURTLEBAY.ORG
1335 Arboretum DriveRedding, CA 96003

(530) 243-8850

Siviq Scores

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

Liabilities / Assets

56th percentile

0.26x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.54x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

39th percentile

7.0%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$101,847

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

31st percentile

3.6%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$48,250,618

Up $1,671,605 (+3.6%) from 2020

Net Assets

Up

$35,567,505

Up $761,781 (+2.2%) from 2020

Liabilities

Up

$12,683,113

Up $909,824 (+7.7%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

Up

$8,223,185

Up $1,204,899 (+17%) from 2020

Expenses

Up

$7,646,564

Up $873,553 (+13%) from 2020

Net Income

Up

$576,621

Up $331,346 (+135%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$48,250,618
Liabilities$12,683,113
Net Assets$35,567,505
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

2021

Revenue$8,223,185
Expenses$7,646,564
Net Income$576,621
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$8,868,474
Mission and Program Overview

Mission

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

To inspire wonder, exploration and appreciation of our world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,098,933$23,625,794▼ $473,139
Investments Other Securities$14,351,345$14,750,077▲ $398,732
Other Notes and Loans Receivable, Net$4,582,665$3,764,921▼ $817,744
Investments in Publicly Traded Securities$1,170,663$2,257,058▲ $1,086,395
Cash and Non-Interest-Bearing Accounts$1,342,137$1,958,496▲ $616,359
Accounts Receivable$84,187$978,302▲ $894,115
Pledges and Grants Receivable$377,958$467,790▲ $89,832
Prepaid Expenses and Deferred Charges$265,742$176,216▼ $89,526
Inventories for Sale or Use$144,284$134,927▼ $9,357
Savings and Temporary Cash Investments$25,012$75,265▲ $50,253
Intangible Assets$1,386$61,772▲ $60,386
Total Assets$46,579,013$48,250,618▲ $1,671,605
Other Assets Total$134,701$0▼ $134,701
Liabilities
Other Liabilities$11,282,970$11,401,236▲ $118,266
Accounts Payable and Accrued Expenses$306,276$965,947▲ $659,671
Deferred Revenue$184,043$315,930▲ $131,887
Total Liabilities$11,773,289$12,683,113▲ $909,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,750,117$33,758,971▲ $8,854
Net Assets With Donor Restrictions$1,055,607$1,808,534▲ $752,927
Total Net Assets Fund Balance$34,805,724$35,567,505▲ $761,781
Total Liabilities and Net Assets / Fund Balance$46,579,013$48,250,618▲ $1,671,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,338,929$13,092,280$25,431,209
Leasehold Improvements$5,784,817$4,845,070$10,629,887
Other Land Buildings$2,223,149$1,559,049$3,782,198
Land$2,784,121-$2,784,121
Equipment$494,778$1,375,590$1,870,368
Other Securities$14,750,077--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$970,985$626,149▲ $328,226$111,441$1,813,919
2020$877,812$184,945▲ $114,937$206,709$970,985
2019$736,390$86,650▲ $160,779$106,007$877,812
2018$805,756$94,475▼ $47,921$115,920$736,390
2017$709,544$250▲ $114,206$18,244$805,756
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WarrenCEOFT$100,216$1,631$101,847
Laurinda WillardCOOFT$77,726$4,576$82,302
Vickie MarlerCFOFT$69,031$10,670$79,701
Jennifer FinneganCFOFT$16,438$1,654$18,092

Board Members and Trustees

NameTitle
Jill LetendreChair
Dee DomkeDevt. Chair
Bruce LutzPast Chair
Jason RichartVice Chair
Irene SsalterDirector
Randall HemplingSecretary
Jody BurgessTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael Roberts ConstructionContractorPO BOX 492516, Redding, CA 96049$274,486
CitiguardSecurity Guard22736 VANOWEN ST SUITE 300, West Hill, CA 91307$261,370
Revenue and Support

Revenue Composition

Contributions and Grants
$4,320,484
Program Service Revenue
$2,992,171
Investment Income
$551,185
Other Revenue
$359,345
All Other Contributions
$3,226,376
Change in Net Assets
$576,621

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table166$86,686Fair Market Value (FMV)
Total Noncash Contributions166$86,686-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,696,307
Revenue Not Reported on Financial Statements
$-473,122
Revenue Not Reported on Form 990
$189,819
Other Revenue Adjustments
$-473,122
Total Revenue per Audited Statements
$8,886,126
Total Revenue per Form 990
$8,223,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,691,820
Salaries, Compensation, and Employee Benefits$2,954,744
Total Fundraising Expense$600,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,247,625$557,958$268,916$2,074,499
Depreciation Depletion$1,205,500$74,552-$1,280,052
Occupancy$607,251$319,182$1,017$927,450
Interest-$658,468-$658,468
Fees for Services Other$247,058$194,344$20,901$462,303
Office Expenses$371,787$28,423$44,346$444,556
Other Employee Benefits$211,013$101,199$44,876$357,088
Current Officers, Directors, Trustees, and Key Employees$174,618$73,491$33,833$281,942
Payroll Taxes$122,334$58,440$25,917$206,691
Advertising$64,999$2,058$117,626$184,683
Insurance-$143,635-$143,635
Other Expenses$40,511$12,725$36,687$40,511
Pension Plan Contributions$20,434$9,761$4,329$34,524
Fees for Services Accounting-$27,452-$27,452
All Other Expenses$1,699$13,903$2,111$17,713
Travel$4,000$87$122$4,209
Total Functional Expenses$4,678,302$2,367,581$600,681$7,646,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,124,345
Expenses per Audited Statements$7,646,564
Total Expenses per Form 990$7,646,564
Expenses Not Reported on Form 990$477,781
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,070
Fundraising Direct Expenses$74,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$155,668$119,317$8,827$110,490
Brews by the Bridge$50,169$25,000$1,070$23,930
Total Events$249,644$152,070$74,143$77,927
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$11,401,236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.”

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

“Periodic reviews are conducted to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The organization's board is responsible for the annual review of the ceo, and the ceo is responsible for all top management including the cfo.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financials are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Turtle Bay Exploration Park
EIN
68-0236299
Phone
5302438850
Address
1335 ARBORETUM DRIVE, REDDING, CA 96003

Signing Officer

Name
Jennifer R Finnegan
Title
CFO
Phone
5302438850
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer R Finnegan
Formed
1996
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
99
Volunteers
138

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART III, LINE 1A:

“The 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 or deaccession of collection or artifact items and contains provisions outlining appropriate handling procedures and security measures.”

PART V, LINE 4:

“The income from endowments held by turtle bay are designated for the general operations, maintenance, and education conducted throughout the organization.”

PART X, LINE 2:

“The organization is a nonprofit corporation operating under section 501(c)(3) of the internal revenue code and 23701d of the california revenue and taxation code and is exempt from federal and state income taxes. Accordingly, no provision for income taxes is included in these financial statements. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(1). Management 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. The organization's tax returns are subject to examination by federal taxing authorities for a period of three years from the date they are filed and a period of four years for california taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Museum store and coffee bar -473,122.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Museum store and coffee bar 473,122.”

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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077927
IRS990/NetIncomeOrLossGrp/ExclusionAmt0257810
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0257810
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023608
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IRS990/NoncashContributionsAmt086686
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0319182
IRS990/OccupancyGrp/ProgramServicesAmt0607251
IRS990/OccupancyGrp/TotalAmt0927450
IRS990/OfficeExpensesGrp/FundraisingAmt044346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028423
IRS990/OfficeExpensesGrp/ProgramServicesAmt0371787
IRS990/OfficeExpensesGrp/TotalAmt0444556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044876
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0211013
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IRS990/OtherExpensesGrp/Desc2EQUIPMENT & TOOLS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112725
IRS990/OtherExpensesGrp/ProgramServicesAmt096844
IRS990/OtherExpensesGrp/ProgramServicesAmt1223397
IRS990/OtherExpensesGrp/ProgramServicesAmt239232
IRS990/OtherExpensesGrp/ProgramServicesAmt340511
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IRS990/OtherExpensesGrp/TotalAmt1223397
IRS990/OtherExpensesGrp/TotalAmt251957
IRS990/OtherExpensesGrp/TotalAmt340511
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IRS990/OtherLiabilitiesGrp/EOYAmt011401236
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0557958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01247625
IRS990/OtherSalariesAndWagesGrp/TotalAmt02074499
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03764921
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025917
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058440
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122334
IRS990/PayrollTaxesGrp/TotalAmt0206691
IRS990/PensionPlanContributionsGrp/FundraisingAmt04329
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09761
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020434
IRS990/PensionPlanContributionsGrp/TotalAmt034524
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0377958
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176216
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1616936
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,250,618
Liabilities
$12,683,113
Net assets
$35,567,505
Revenue
$8,223,185
Expenses
$7,646,564
Net income
$576,621
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
2021Detailed filing. Detailed filing data is available for this year.$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