Civic Intelligence

Powerhouse Science Center

990 • Fiscal year 2015 • EIN 68-0321106

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 21, 2016

Organization ProfileWWW.POWERHOUSESCIENCECENTER.ORG
3615 Auburn BlvdSacramento, CA 95821

(916) 575-3942

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.33x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

2.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$72,384

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

66th percentile

5.5%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$8,482,432

Up $442,492 (+5.5%) from 2014

Net Assets

Up

$5,682,624

Up $230,970 (+4.2%) from 2014

Liabilities

Up

$2,799,808

Up $211,522 (+8.2%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin78th percentile

Revenue

Down

$1,208,269

Down $833,139 (-41%) from 2014

Expenses

Down

$977,299

Down $52,569 (-5.1%) from 2014

Net Income

Down

$230,970

Down $780,570 (-77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$80M$60M$40M$20M$0Assets 2011: $1,410,075Liabilities 2011: $461,697Net Assets 2011: $948,3782011Assets 2012: $5,494,414Liabilities 2012: $1,364,119Net Assets 2012: $4,130,2952012Assets 2013: $7,638,834Liabilities 2013: $2,732,938Net Assets 2013: $4,905,8962013Assets 2014: $8,039,940Liabilities 2014: $2,588,286Net Assets 2014: $5,451,6542014Assets 2015: $8,482,432Liabilities 2015: $2,799,808Net Assets 2015: $5,682,6242015Assets 2016: $8,523,073Liabilities 2016: $2,632,267Net Assets 2016: $5,890,8062016Assets 2017: $9,015,940Liabilities 2017: $2,675,955Net Assets 2017: $6,339,9852017Assets 2018: $50,059,539Liabilities 2018: $43,223,287Net Assets 2018: $6,836,2522018Assets 2019: $54,386,512Liabilities 2019: $45,069,892Net Assets 2019: $9,316,6202019Assets 2020: $62,690,435Liabilities 2020: $49,200,612Net Assets 2020: $13,489,8232020Assets 2021: $64,778,335Liabilities 2021: $47,277,870Net Assets 2021: $17,500,4652021Assets 2022: $66,254,950Liabilities 2022: $48,386,686Net Assets 2022: $17,868,2642022Assets 2023: $64,561,140Liabilities 2023: $47,443,092Net Assets 2023: $17,118,0482023Assets 2024: $62,986,503Liabilities 2024: $46,907,791Net Assets 2024: $16,078,7122024

Highlighted filing

2015

Assets$8,482,432
Liabilities$2,799,808
Net Assets$5,682,624
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $1,510,047Expenses 2011: $1,217,172Net Income 2011: $292,8752011Expenses 2012: $1,391,6112012Expenses 2013: $1,199,9132013Revenue 2014: $2,041,408Expenses 2014: $1,029,868Net Income 2014: $1,011,5402014Revenue 2015: $1,208,269Expenses 2015: $977,299Net Income 2015: $230,9702015Revenue 2016: $1,427,293Expenses 2016: $1,219,111Net Income 2016: $208,1822016Revenue 2017: $1,832,405Expenses 2017: $1,383,226Net Income 2017: $449,1792017Revenue 2018: $2,489,579Expenses 2018: $1,426,952Net Income 2018: $1,062,6272018Revenue 2019: $4,060,397Expenses 2019: $1,491,496Net Income 2019: $2,568,9012019Revenue 2020: $5,680,646Expenses 2020: $1,505,265Net Income 2020: $4,175,3812020Revenue 2021: $5,257,147Expenses 2021: $1,399,373Net Income 2021: $3,857,7742021Revenue 2022: $7,088,630Expenses 2022: $4,648,970Net Income 2022: $2,439,6602022Revenue 2023: $7,754,308Expenses 2023: $6,570,963Net Income 2023: $1,183,3452023Revenue 2024: $7,718,795Expenses 2024: $6,800,291Net Income 2024: $918,5042024

Highlighted filing

2015

Revenue$1,208,269
Expenses$977,299
Net Income$230,970
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 21, 2016
Return Version
2014v6.0
Gross Receipts
$1,252,733
Mission and Program Overview

Mission

The discovery museum of sacramento is a dynamic, regional hub that engages and inspires people of all ages to explore the wonders, possibilities, and responsibilities of science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,209,484$4,664,162▲ $454,678
Pledges and Grants Receivable$3,495,675$3,063,071▼ $432,604
Cash and Non-Interest-Bearing Accounts$295,396$714,525▲ $419,129
Accounts Receivable$9,595$17,622▲ $8,027
Prepaid Expenses and Deferred Charges$21,009$13,891▼ $7,118
Savings and Temporary Cash Investments$2,909$4,711▲ $1,802
Inventories for Sale or Use$5,872$4,450▼ $1,422
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,039,940$8,482,432▲ $442,492
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$1,830,182$1,846,382▲ $16,200
Other Liabilities$567,917$845,308▲ $277,391
Accounts Payable and Accrued Expenses$91,094$59,261▼ $31,833
Mortgage Notes Payable Secured by Investment Property$99,093$48,857▼ $50,236
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,588,286$2,799,808▲ $211,522
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,720,307$4,765,187▲ $44,880
Unrestricted Net Assets$731,347$917,437▲ $186,090
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,451,654$5,682,624▲ $230,970
Total Liabilities and Net Assets / Fund Balance$8,039,940$8,482,432▲ $442,492

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,538,566-$4,538,566
Equipment$125,596$1,235,264$1,360,860
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy BeatonDeputy Executive DirectorFT$72,384$72,384
Raymond BurnellDeputy Executive DirectorFT$68,308$68,308

Board Members and Trustees

NameTitle
Michele WongPresident
Binda MangatVice President
Andrew KramerDirector
Anne StainesDirector
Celeste ChinDirector
Elizabeth KuDirector
Harry LaswellDirector
Hon Jimmy Yee Thru 1214Director
Hon Kevin JohnsonDirector
Hon Patrick KennedyDirector
Jody UlichDirector
Jon SnyderDirector
Kristen T CastanosDirector
Lee Anne Tait Thru 115Director
Michael GalaneDirector
Shahnaz Van DeventerDirector
Shaye Schrick Thru 714Director
Steve AyersDirector
Sue StickelDirector
Virginia WilliamsDirector
Warren SmithDirector
Dr Judy KjelstromSecretary
Raymond a LoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$731,754
Program Service Revenue
$431,740
Investment Income
$190
Other Revenue
$44,585
All Other Contributions
$420,983
Change in Net Assets
$230,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,208,269
Revenue Not Reported on Form 990
$113,592
Total Revenue per Audited Statements
$1,321,861
Total Revenue per Form 990
$1,208,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$716,386
Other Expenses$260,913
Total Fundraising Expense$209,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,609$157,752$151,685$466,046
Current Officers, Directors, Trustees, and Key Employees$140,692--$140,692
Other Employee Benefits$28,736$15,248$14,661$58,645
Occupancy-$52,970-$52,970
Payroll Taxes$24,991$13,261$12,751$51,003
Insurance-$32,633-$32,633
All Other Expenses$18,035$8,240$5,206$31,481
Depreciation Depletion-$29,377-$29,377
Other Expenses$14,256$11,656$19,381$14,256
Office Expenses$9,147--$9,147
Fees for Services Accounting-$8,315-$8,315
Advertising-$330$5,416$5,746
Fees for Services Other-$3,342-$3,342
Travel$2,200--$2,200
Conferences and Meetings$890--$890
Total Functional Expenses$422,057$346,142$209,100$977,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,090,891
Expenses per Audited Statements$977,299
Total Expenses per Form 990$977,299
Expenses Not Reported on Form 990$113,592
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,882
Fundraising Direct Expenses$29,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$41,905$13,400$3,312$10,088
HUNTSMAN'S DIN$12,465$4,041$445$3,596
Total Events$54,370$17,441$24,128$-6,687
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Construction Costs$845,308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A

“The Board of Directors may delegate the management of day-to-day operation of the business of the corporation to the Executive Committee of the Board of Directors or to any other person; provided, however, that the business and affairs of the corporation shall be managed, and all corporate powers shall be exercised, under the ultimate direction of the Board of Directors. The Executive Committee is comprised of the President, Vice President, Secretary, Treasurer, and one or more other Director(s) appointed by the Board of Directors.”

Form 990, Part VI, Line 11B

“The form 990 was prepared and reviewed by an outside accounting firm based on information provided by the executive director. The executive director reviewed the prepared form 990 prior to filing with the irs. Form 990, part vi, lines 12 & 13 general conflict of interest and whistleblower policies are discussed with board members and staff members when recruited, although no written policies exist. Form 990, part vi, line 15 compensation of the executive director and all other officers and key employees is determined by the board of directors and approved by the chairman of the board.”

Filing and Contact Details

Filer

Filer Name
Powerhouse Science Center
EIN
68-0321106
In Care Of
% MARLENE CLINE
Phone
9165753942
Address
3615 AUBURN BLVD, SACRAMENTO, CA 95821
Doing Business As
Discovery Museum

Signing Officer

Name
Karen Rogers
Title
Director Fin & Operations
Signed
2016-03-21

Organization Details

Principal Officer
Karen Rogers
Formed
1993
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
23
Volunteers
18

Preparer

Firm
Ernst & Young US Llp
Address
TWO NORTH CENTRAL AVENUE, PHOENIX, AZ 85004
Preparer
Brenda Griesemer
Phone
6023223000
Supplemental Narrative

Additional Explanations

Form 990, Pari VI, Line 19

“Governing documents and policies are made available to the public upon request and on the state's registry of charitable trusts website.”

Financial Statement Notes

Schedule D, Part X, Line 2

“In the preparation of tax returns, tax positions are taken based on interpretations of Federal and State income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions as deemed necessary and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. With few exceptions, the Center is open to income tax examination for any tax year after 2010.”

Raw XML AppendixShowing 400 of 664 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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,482,432
Liabilities
$2,799,808
Net assets
$5,682,624
Revenue
$1,208,269
Expenses
$977,299
Net income
$230,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.0$46.9$16.1$7.72$6.80$0.92
2023Detailed filing. Detailed filing data is available for this year.$64.6$47.4$17.1$7.75$6.57$1.18
2022Detailed filing. Detailed filing data is available for this year.$66.3$48.4$17.9$7.09$4.65$2.44
2021Detailed filing. Detailed filing data is available for this year.$64.8$47.3$17.5$5.26$1.40$3.86
2020Detailed filing. Detailed filing data is available for this year.$62.7$49.2$13.5$5.68$1.51$4.18
2019Detailed filing. Detailed filing data is available for this year.$54.4$45.1$9.32$4.06$1.49$2.57
2018Detailed filing. Detailed filing data is available for this year.$50.1$43.2$6.84$2.49$1.43$1.06
2017Detailed filing. Detailed filing data is available for this year.$9.02$2.68$6.34$1.83$1.38$0.45
2016Detailed filing. Detailed filing data is available for this year.$8.52$2.63$5.89$1.43$1.22$0.21
2015Detailed filing. Detailed filing data is available for this year.$8.48$2.80$5.68$1.21$0.98$0.23
2014Summary only. Only limited summary data is available for this year.$8.04$2.59$5.45$2.04$1.03$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$2.73$4.91$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$1.36$4.13$1.39
2011Summary only. Only limited summary data is available for this year.$1.41$0.46$0.95$1.51$1.22$0.29