Civic Intelligence

Turtle Bay Exploration Park

990 • Fiscal year 2022 • EIN 68-0236299

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

33rd percentile

0.09x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.29x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

17th percentile

$128,627

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.5%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$44,641,842

Down $3,608,776 (-7.5%) from 2021

Net Assets

Up

$40,821,116

Up $5,253,611 (+15%) from 2021

Liabilities

Down

$3,820,726

Down $8,862,387 (-70%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin87th percentile

Revenue

Up

$12,961,213

Up $4,738,028 (+58%) from 2021

Expenses

Down

$7,428,109

Down $218,455 (-2.9%) from 2021

Net Income

Up

$5,533,104

Up $4,956,483 (+860%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$44,641,842
Liabilities$3,820,726
Net Assets$40,821,116
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$12,961,213
Expenses$7,428,109
Net Income$5,533,104
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$14,909,963
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$23,625,794$22,936,179▼ $689,615
Investments Other Securities$14,750,077$14,667,092▼ $82,985
Other Notes and Loans Receivable, Net$3,764,921--
Cash and Non-Interest-Bearing Accounts$1,958,496$3,054,149▲ $1,095,653
Investments in Publicly Traded Securities$2,257,058$1,676,159▼ $580,899
Accounts Receivable$978,302$615,174▼ $363,128
Inventories for Sale or Use$134,927$168,358▲ $33,431
Savings and Temporary Cash Investments$75,265$162,143▲ $86,878
Prepaid Expenses and Deferred Charges$176,216$158,827▼ $17,389
Pledges and Grants Receivable$467,790$153,815▼ $313,975
Intangible Assets$61,772$65,038▲ $3,266
Total Assets$48,250,618$44,641,842▼ $3,608,776
Other Assets Total$0$984,908▲ $984,908
Liabilities
Unsecured Notes Loans Payable-$2,061,438-
Accounts Payable and Accrued Expenses$965,947$703,917▼ $262,030
Other Liabilities$11,401,236$647,307▼ $10,753,929
Deferred Revenue$315,930$408,064▲ $92,134
Total Liabilities$12,683,113$3,820,726▼ $8,862,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,758,971$39,251,106▲ $5,492,135
Net Assets With Donor Restrictions$1,808,534$1,570,010▼ $238,524
Total Net Assets Fund Balance$35,567,505$40,821,116▲ $5,253,611
Total Liabilities and Net Assets / Fund Balance$48,250,618$44,641,842▼ $3,608,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,040,040$13,745,674$25,785,714
Leasehold Improvements$5,517,338$5,134,648$10,651,986
Other Land Buildings$2,041,549$1,811,085$3,852,634
Land$2,784,121-$2,784,121
Equipment$553,131$1,374,349$1,927,480
Other Securities$14,667,092--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,813,919$166,871▼ $224,804$90,225$1,665,761
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
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WarrenCEOPT$124,851$3,776$128,627
Jennifer FinneganCFOFT$95,001$10,215$105,216
Laurinda WillardCOOFT$84,926$10,068$94,994
Lindsay MyersVice PresidentPT$88,377-$88,377

Board Members and Trustees

NameTitle
Randall HemplingChair
Dee DomkeDevelopment Chair
Jody BurgessVice Chair
Jason RichartDirector
Matthew MoseleyDirector
Jill LetendreSecretary
Irene SalterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CitiguardSecurity Guard22736 VANOWEN ST SUITE 300, West Hill, CA 91307$298,715
Michael Roberts ConstructionContractorPO BOX 492516, Redding, CA 96049$168,500
Revenue and Support

Revenue Composition

Contributions and Grants
$11,230,677
Program Service Revenue
$1,948,595
Investment Income
$426,703
Other Revenue
$-644,762
All Other Contributions
$9,260,507
Change in Net Assets
$5,533,104

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
Clothing and Household Goods-$40,623Fair Market Value (FMV)
Food Inventory33$19,004Fair Market Value (FMV)
Works of Art12$8,120Fair Market Value (FMV)
Collectibles1$1,500Fair Market Value (FMV)
Other Non Cash Contri Table8$1,211Fair Market Value (FMV)
Other Non Cash Contri Table5$940Fair Market Value (FMV)
Total Noncash Contributions59$71,398-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,363,505
Revenue Not Reported on Financial Statements
$-402,292
Revenue Not Reported on Form 990
$-279,493
Other Revenue Adjustments
$-402,292
Total Revenue per Audited Statements
$13,084,012
Total Revenue per Form 990
$12,961,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,960,725
Salaries, Compensation, and Employee Benefits$3,467,384
Total Fundraising Expense$690,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,536,039$534,946$334,520$2,405,505
Depreciation Depletion$1,146,233$94,551$442$1,241,226
Occupancy$523,790$384,413$174$908,377
Interest-$617,031-$617,031
Current Officers, Directors, Trustees, and Key Employees$110,388$278,834$27,992$417,214
Other Employee Benefits$215,723$116,348$44,696$376,767
Office Expenses$155,233$26,259$90,230$271,722
Fees for Services Other$26,072$221,368$11,804$259,244
Payroll Taxes$131,154$78,407$27,471$237,032
Insurance-$146,046-$146,046
Advertising$2,934$3,647$113,840$120,421
Fees for Services Accounting-$73,202-$73,202
Pension Plan Contributions$17,079$10,210$3,577$30,866
Other Expenses$732$9,222$8,934$18,888
All Other Expenses$3,732$7,730-$11,462
Travel$3,603$1,487-$5,090
Total Functional Expenses$4,042,802$2,695,153$690,154$7,428,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,830,401
Expenses per Audited Statements$7,428,109
Total Expenses per Form 990$7,428,109
Expenses Not Reported on Form 990$402,292
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 Direct Expenses$981,182
Fundraising Gross Income$28,555
Gaming Gross Income$13,700
Gaming Direct Expenses$889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden of Lights$1,374,536-$724,924-
Brews by the Bridge$39,157$10,703$3,389$7,314
Total Events$1,506,359$28,555$981,182$-952,627
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$647,307
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 Finnegan
Title
CFO
Phone
5302438850
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Myers
Formed
1996
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
118
Volunteers
162

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 -402,292.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Museum store and coffee bar 402,292.”

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IRS990/Desc0EDUCATIONAL 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 CHILDREN'S 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 MILL-HOUSE MUSEUM, HAND-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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110215
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210068
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER FINNEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURINDA WILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDSAY MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDALL HEMPLING
IRS990/Form990PartVIISectionAGrp/PersonNm5JODY BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm6IRENE SALTER
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL LETENDRE
IRS990/Form990PartVIISectionAGrp/PersonNm8DEE DOMKE
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON RICHART
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW MOSELEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt195001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt284926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt388377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/FormationYr01996
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01477804
IRS990/FundraisingDirectExpensesAmt0981182
IRS990/FundraisingGrossIncomeAmt028555
IRS990/GainOrLossGrp/OtherAmt0291557
IRS990/GainOrLossGrp/SecuritiesAmt014805
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0889
IRS990/GamingGrossIncomeAmt013700
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0492366
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0292487
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0578262
IRS990/GrossReceiptsAmt014909963
IRS990/GrossRentsGrp/RealAmt044171
IRS990/GrossSalesOfInventoryAmt0653175
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0146046
IRS990/InsuranceGrp/TotalAmt0146046
IRS990/IntangibleAssetsGrp/BOYAmt061772
IRS990/IntangibleAssetsGrp/EOYAmt065038
IRS990/InterestGrp/ManagementAndGeneralAmt0617031
IRS990/InterestGrp/TotalAmt0617031
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0134927
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0168358
IRS990/InvestmentIncomeGrp/ExclusionAmt0120341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120341
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014750077
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014667092
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02257058
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01676159
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022065756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023625794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022936179
IRS990/LandBldgEquipCostOrOtherBssAmt045001935
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0930
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0563457
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE WONDER, EXPLORATION AND APPRECIATION OF OUR WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt035567505
IRS990/NetAssetsOrFundBalancesEOYAmt040821116
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0306362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0306362
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-952627
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-952627
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012811
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012811
IRS990/NetIncomeOrLossGrp/ExclusionAmt061136
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0189747
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0250883
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt044171
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044171
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-279493
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt033758971
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt039251106
IRS990/NoncashContributionsAmt071398
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0174
IRS990/OccupancyGrp/ManagementAndGeneralAmt0384413
IRS990/OccupancyGrp/ProgramServicesAmt0523790
IRS990/OccupancyGrp/TotalAmt0908377
IRS990/OfficeExpensesGrp/FundraisingAmt090230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026259
IRS990/OfficeExpensesGrp/ProgramServicesAmt0155233
IRS990/OfficeExpensesGrp/TotalAmt0271722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0984908
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044696
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116348
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0376767
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1EXHIBITS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & TOOLS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt023291
IRS990/OtherExpensesGrp/FundraisingAmt13183
IRS990/OtherExpensesGrp/FundraisingAmt28934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29222
IRS990/OtherExpensesGrp/ProgramServicesAmt063667
IRS990/OtherExpensesGrp/ProgramServicesAmt186157
IRS990/OtherExpensesGrp/ProgramServicesAmt220266
IRS990/OtherExpensesGrp/ProgramServicesAmt3732
IRS990/OtherExpensesGrp/TotalAmt0162918
IRS990/OtherExpensesGrp/TotalAmt186157
IRS990/OtherExpensesGrp/TotalAmt238941
IRS990/OtherExpensesGrp/TotalAmt318888
IRS990/OtherLiabilitiesGrp/BOYAmt011401236
IRS990/OtherLiabilitiesGrp/EOYAmt0647307
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0334520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0534946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01536039
IRS990/OtherSalariesAndWagesGrp/TotalAmt02405505
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03764921
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027471
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078407
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131154
IRS990/PayrollTaxesGrp/TotalAmt0237032
IRS990/PensionPlanContributionsGrp/FundraisingAmt03577
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017079
IRS990/PensionPlanContributionsGrp/TotalAmt030866
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0467790
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153815
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158827
IRS990/PrincipalOfficerNm0LINDSAY MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS/MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL/OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01205714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1742881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01205714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1742881
IRS990/ProgSrvcAccomActy2Grp/Desc0MUSEUM ACTIVITIES - THE MUSEUM CONTAINS PERMANENT, INTERACTIVE EXHIBITS AND TWO LARGE EXHIBITION GALLERIES. THE EXPERIENCES IN THE MUSEUM INCLUDE UNDERWATER FISH VIEWING, WALK THROUGH HISTORIC RE-CREATIONS, EXPERIMENTS WITH SCIENTIFIC EQUIPMENT AND ART VIEWING. THE EXHIBITS FEATURE A MIX OF INTERPRETIVE MATERIAL, MULTIMEDIA EXHIBITS, SCIENCE EXPERIMENTS, SELF-GUIDED EXPLORATION, AND PLAY FEATURES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01976545
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01047788
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04320484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0551185
IRS990/PYOtherExpensesAmt04691820
IRS990/PYOtherRevenueAmt0359345
IRS990/PYProgramServiceRevenueAmt02992171
IRS990/PYRevenuesLessExpensesAmt0576621
IRS990/PYSalariesCompEmpBnftPaidAmt02954744
IRS990/PYTotalExpensesAmt07646564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08223185
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05533104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt044171
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01090554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011230677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04320484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03695494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02739831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02666368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024652854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0164512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0235527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0271522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0984232
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IRS990ScheduleA/PublicSupportCY170Pct00.84260
IRS990ScheduleA/PublicSupportPY170Pct00.88050
IRS990ScheduleA/PublicSupportTotal170Amt021947375
IRS990ScheduleA/SubstantialContributorsTotAmt02705479
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04320484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03695494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02739831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02666368

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,641,842
Liabilities
$3,820,726
Net assets
$40,821,116
Revenue
$12,961,213
Expenses
$7,428,109
Net income
$5,533,104
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
2022Detailed filing. Detailed filing data is available for this year.$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