Civic Intelligence

Powerhouse Science Center

990 • Fiscal year 2017 • EIN 68-0321106

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

(916) 808-3942

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.30x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.46x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$96,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$9,015,940

Up $492,867 (+5.8%) from 2016

Net Assets

Up

$6,339,985

Up $449,179 (+7.6%) from 2016

Liabilities

Up

$2,675,955

Up $43,688 (+1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin81st percentile

Revenue

Up

$1,832,405

Up $405,112 (+28%) from 2016

Expenses

Up

$1,383,226

Up $164,115 (+13%) from 2016

Net Income

Up

$449,179

Up $240,997 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$9,015,940
Liabilities$2,675,955
Net Assets$6,339,985
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$1,832,405
Expenses$1,383,226
Net Income$449,179
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$1,857,976
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$4,912,478$5,924,043▲ $1,011,565
Pledges and Grants Receivable$2,794,098$2,450,379▼ $343,719
Cash and Non-Interest-Bearing Accounts$785,501$617,892▼ $167,609
Prepaid Expenses and Deferred Charges$23,311$16,047▼ $7,264
Inventories for Sale or Use$6,086$5,800▼ $286
Accounts Receivable$1,599$1,779▲ $180
Savings and Temporary Cash Investments$0$0→ $0
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$8,523,073$9,015,940▲ $492,867
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$1,779,129$1,645,297▼ $133,832
Other Liabilities$761,083$776,227▲ $15,144
Mortgage Notes Payable Secured by Investment Property$21,736$156,144▲ $134,408
Accounts Payable and Accrued Expenses$70,319$98,287▲ $27,968
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$2,632,267$2,675,955▲ $43,688
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,880,686$5,131,950▲ $251,264
Unrestricted Net Assets$1,010,120$1,208,035▲ $197,915
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,890,806$6,339,985▲ $449,179
Total Liabilities and Net Assets / Fund Balance$8,523,073$9,015,940▲ $492,867

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,773,738-$5,773,738
Equipment$150,305$1,303,299$1,453,604
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harry LaswellDirector (interim Exec Dir)PT$96,000$96,000

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
Dr Judy KjelstromSecretary
Raymond a LoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,373,019
Program Service Revenue
$404,575
Investment Income
$32
Other Revenue
$54,779
All Other Contributions
$402,968
Change in Net Assets
$449,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,829,732
Revenue Not Reported on Financial Statements
$2,673
Revenue Not Reported on Form 990
$106,555
Other Revenue Adjustments
$2,673
Total Revenue per Audited Statements
$1,936,287
Total Revenue per Form 990
$1,832,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,051,689
Other Expenses$331,537
Total Fundraising Expense$158,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,804$310,361$73,061$763,226
Current Officers, Directors, Trustees, and Key Employees$60,079$6,039$54,039$120,157
Other Employee Benefits$49,261$39,409$9,852$98,522
Occupancy$56,815$18,938-$75,753
Payroll Taxes$34,892$27,914$6,978$69,784
Depreciation Depletion$33,398--$33,398
Insurance$24,300$8,100-$32,400
Office Expenses-$32,073-$32,073
All Other Expenses$6,408$7,549$6,828$20,785
Advertising$7,616$2,539$4,533$14,688
Other Expenses$9,041$3,014$509$12,055
Fees for Services Other$4,842$1,835$3,007$9,684
Fees for Services Accounting-$8,195-$8,195
Travel$4,698$1,498-$6,196
Total Functional Expenses$752,533$471,886$158,807$1,383,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,487,108
Total Expenses per Form 990$1,383,226
Expenses per Audited Statements$1,380,553
Expenses Not Reported on Form 990$106,555
Expenses Not Reported on Financial Statements$2,673
Other Expense Adjustments$2,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,805
Fundraising Direct Expenses$12,306
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Huntsman Dinner$49,698$29,805$930$28,875
Total Events$49,698$29,805$12,306$17,499
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$776,227
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 director of finance. The form 990 is reviewed by the executive director and board 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 EXISTED DURING THE FISCAL YEAR ENDING JUNE 30, 2017. A conflict of interest policy was formally adopted in August of 2017.”

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 charitable trusts website.”

Filing and Contact Details

Filer

Filer Name
Powerhouse Science Center
EIN
68-0321106
In Care Of
% JOHN LOWE
Phone
9168083942
Address
3615 AUBURN BLVD, SACRAMENTO, CA 95821
Doing Business As
Discover Museum

Signing Officer

Name
John Lowe
Title
Director Finance & Ops
Phone
9165753942
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lowe
Formed
1993
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
30
Volunteers
16

Preparer

Firm
Ernst & Young US Llp
Address
TWO NORTH CENTRAL AVENUE, PHOENIX, AZ 85004
Preparer
Justin Caltabiano
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 2013.”

Schedule D, Part XI, Line 4B

“Amounts included on form 990, part viii, line 12, but not on line 1 donor recognition expense $2,673”

Schedule D, Part XII, Line 4B

“Amounts included on form 990, part ix, line 25, but not on line 1 donor recognition expense $2,673”

Raw XML AppendixShowing 400 of 622 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (INTERIM EXEC DIR)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt012306
IRS990/FundraisingGrossIncomeAmt029805
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IRS990/InsuranceGrp/ManagementAndGeneralAmt08100
IRS990/InsuranceGrp/ProgramServicesAmt024300
IRS990/InsuranceGrp/TotalAmt032400
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020027
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07387
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018938
IRS990/OccupancyGrp/ProgramServicesAmt056815
IRS990/OccupancyGrp/TotalAmt075753
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032073
IRS990/OfficeExpensesGrp/TotalAmt032073
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09852
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098522
IRS990/OtherExpensesGrp/Desc0SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2PROPS/DISPLAYS/EXHIBITS
IRS990/OtherExpensesGrp/Desc3ALARM SYSTEMS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13014
IRS990/OtherExpensesGrp/ProgramServicesAmt026089
IRS990/OtherExpensesGrp/ProgramServicesAmt122179
IRS990/OtherExpensesGrp/ProgramServicesAmt233111
IRS990/OtherExpensesGrp/ProgramServicesAmt39041
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IRS990/OtherExpensesGrp/TotalAmt122179
IRS990/OtherExpensesGrp/TotalAmt233111
IRS990/OtherExpensesGrp/TotalAmt312055
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0763226
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027914
IRS990/PayrollTaxesGrp/ProgramServicesAmt034892
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167985
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IRS990/PYOtherRevenueAmt033777
IRS990/PYProgramServiceRevenueAmt0456006
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,015,940
Liabilities
$2,675,955
Net assets
$6,339,985
Revenue
$1,832,405
Expenses
$1,383,226
Net income
$449,179
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