Civic Intelligence

Powerhouse Science Center

990 • Fiscal year 2016 • EIN 68-0321106

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

62nd percentile

0.31x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.84x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$97,139

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$8,523,073

Up $40,641 (+0.5%) from 2015

Net Assets

Up

$5,890,806

Up $208,182 (+3.7%) from 2015

Liabilities

Down

$2,632,267

Down $167,541 (-6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin76th percentile

Revenue

Up

$1,427,293

Up $219,024 (+18%) from 2015

Expenses

Up

$1,219,111

Up $241,812 (+25%) from 2015

Net Income

Down

$208,182

Down $22,788 (-9.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$8,523,073
Liabilities$2,632,267
Net Assets$5,890,806
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$1,427,293
Expenses$1,219,111
Net Income$208,182
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,472,736
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$4,664,162$4,912,478▲ $248,316
Pledges and Grants Receivable$3,063,071$2,794,098▼ $268,973
Cash and Non-Interest-Bearing Accounts$714,525$785,501▲ $70,976
Prepaid Expenses and Deferred Charges$13,891$23,311▲ $9,420
Inventories for Sale or Use$4,450$6,086▲ $1,636
Savings and Temporary Cash Investments$4,711$0▼ $4,711
Accounts Receivable$17,622$1,599▼ $16,023
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$8,482,432$8,523,073▲ $40,641
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$1,846,382$1,779,129▼ $67,253
Other Liabilities$845,308$761,083▼ $84,225
Accounts Payable and Accrued Expenses$59,261$70,319▲ $11,058
Mortgage Notes Payable Secured by Investment Property$48,857$21,736▼ $27,121
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$2,799,808$2,632,267▼ $167,541
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,765,187$4,880,686▲ $115,499
Unrestricted Net Assets$917,437$1,010,120▲ $92,683
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,682,624$5,890,806▲ $208,182
Total Liabilities and Net Assets / Fund Balance$8,482,432$8,523,073▲ $40,641

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,743,944-$4,743,944
Equipment$168,534$1,269,900$1,438,434
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy BeatonDeputy Executive DirectorFT$97,139$97,139
Harry LaswellDirector (interim Exec Dir)PT$56,000$56,000
Raymond BurnellDeputy Executive DirectorFT$31,107$31,107

Board Members and Trustees

NameTitle
Michele WongPresident
Binda MangatVice President
Andrew KramerDirector
Anne StainesDirector
Celeste ChinDirector
Hon Kevin JohnsonDirector
Hon Patrick KennedyDirector
Jody UlichDirector
Jon SnyderDirector
Kristen T CastanosDirector
Michael GalaneDirector
Sue StickelDirector
Warren SmithDirector
Elizabeth KuDirector (thru 6/16)
Virginia WilliamsDirector (thru 8/15)
Dr Judy KjelstromSecretary
Raymond a LoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$937,479
Program Service Revenue
$456,006
Investment Income
$31
Other Revenue
$33,777
All Other Contributions
$641,368
Change in Net Assets
$208,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,427,293
Revenue Not Reported on Form 990
$103,714
Total Revenue per Audited Statements
$1,531,007
Total Revenue per Form 990
$1,427,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,662
Other Expenses$333,449
Total Fundraising Expense$272,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,344$146,171$146,171$584,686
Current Officers, Directors, Trustees, and Key Employees$37,905$68,953$68,953$175,811
Occupancy-$78,483-$78,483
Other Employee Benefits$32,230$16,116$16,115$64,461
Payroll Taxes$30,352$15,176$15,176$60,704
Depreciation Depletion$34,637--$34,637
Insurance-$32,453-$32,453
All Other Expenses$15,298$9,307$6,797$31,402
Advertising$13,213$1,003$8,885$23,101
Office Expenses-$21,046-$21,046
Fees for Services Other$2,072$9,439$9,439$20,950
Fees for Services Accounting-$7,757-$7,757
Travel$5,775$1,925-$7,700
Other Expenses$7,109$0$0$7,109
Conferences and Meetings$1,743$581-$2,324
Total Functional Expenses$519,984$426,715$272,412$1,219,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,322,825
Total Expenses per Form 990$1,219,111
Expenses per Audited Statements$1,214,629
Expenses Not Reported on Form 990$108,196
Expenses Not Reported on Financial Statements$4,482
Other Expense Adjustments$4,482
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,345
Fundraising Gross Income$24,257
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HUNTSMAN'S DIN$21,926$14,092$334$13,758
Golf Tourn.$31,081$10,165$2,362$7,803
Total Events$53,007$24,257$24,345$-88
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$761,083
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.”

Form 990, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
John G Lowe
Title
Director Finance & Ops
Phone
9165753942
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lowe
Formed
1993
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
16
Employees
26
Volunteers
16

Preparer

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

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 2012.”

Schedule D, Part XI, Line 2D and Part XII, Line 4B

“Fundraising expenses that are included with revenue on the financial statements but are reported on part ix of the 990 $4,482”

Raw XML AppendixShowing 400 of 653 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THRU 6/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (INTERIM EXEC DIR)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (THRU 8/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEPUTY EXECUTIVE DIRECTOR
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IRS990/MissionDesc0THE 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.
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IRS990/OtherExpensesGrp/TotalAmt211772
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IRS990/PayrollTaxesGrp/TotalAmt060704
IRS990/PensionPlanContributionsGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,523,073
Liabilities
$2,632,267
Net assets
$5,890,806
Revenue
$1,427,293
Expenses
$1,219,111
Net income
$208,182
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