Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2018 • EIN 68-0321106
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$50,059,539
Up $41,043,599 (+455%) from 2017
Net Assets
Up$6,836,252
Up $496,267 (+7.8%) from 2017
Liabilities
Up$43,223,287
Up $40,547,332 (+1515%) from 2017
Revenue
Up$2,489,579
Up $657,174 (+36%) from 2017
Expenses
Up$1,426,952
Up $43,726 (+3.2%) from 2017
Net Income
Up$1,062,627
Up $613,448 (+137%) from 2017
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.
The discovery museum of sacremento is a dynamic, regional hub that engages and inspires people of all ages to explore the wonders, possibilities, and responsibilities of science.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $617,892 | $40,129,715 | ▲ $39,511,823 |
| Land, Buildings, and Equipment, Net | $5,924,043 | $7,656,480 | ▲ $1,732,437 |
| Pledges and Grants Receivable | $2,450,379 | $1,742,302 | ▼ $708,077 |
| Savings and Temporary Cash Investments | $0 | $477,349 | ▲ $477,349 |
| Prepaid Expenses and Deferred Charges | $16,047 | $48,885 | ▲ $32,838 |
| Inventories for Sale or Use | $5,800 | $4,808 | ▼ $992 |
| Accounts Receivable | $1,779 | $0 | ▼ $1,779 |
| 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 | $9,015,940 | $50,059,539 | ▲ $41,043,599 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $0 | $39,508,295 | ▲ $39,508,295 |
| Deferred Revenue | $1,645,297 | $1,926,532 | ▲ $281,235 |
| Accounts Payable and Accrued Expenses | $98,287 | $943,643 | ▲ $845,356 |
| Other Liabilities | $776,227 | $697,820 | ▼ $78,407 |
| Mortgage Notes Payable Secured by Investment Property | $156,144 | $146,997 | ▼ $9,147 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $2,675,955 | $43,223,287 | ▲ $40,547,332 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $5,131,950 | $4,884,325 | ▼ $247,625 |
| Unrestricted Net Assets | $1,208,035 | $1,951,927 | ▲ $743,892 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $6,339,985 | $6,836,252 | ▲ $496,267 |
| Total Liabilities and Net Assets / Fund Balance | $9,015,940 | $50,059,539 | ▲ $41,043,599 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,485,211 | - | $7,485,211 |
| Equipment | $171,269 | $1,343,316 | $1,514,585 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Harry Laswell | Director | PT | $96,000 | $96,000 |
| Name | Title |
|---|---|
| Michele Wong | President |
| Raymond Burnell | Vice President |
| Andrew Kramer | Director |
| Anne Staines | Director |
| Binda Mangat | Director |
| Celeste Chin | Director |
| Darrell Steinberg | Director |
| Dr Judy Kjelstrom | Director |
| Dr Santosh Mishra | Director |
| Hon Patrick Kennedy | Director |
| Jody Ulich | Director |
| Jon Snyder | Director |
| Kate Meis | Director |
| Kristen T Castanos | Director |
| Warren Smith | Director |
| Melissa Foster | Director (beg. 11/17) |
| Dusty Miller | Director (beg. 7/17) |
| Pete Cova | Director (end. 12/17) |
| Sue Stickel | Director (end. 4/18) |
| Michael Galane | Director (interim Exec Dir) |
| Johan Otto | Secretary (beg. 4/18) |
| Raymond a Loyd | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $899,361 |
| Other Expenses | $527,591 |
| Total Fundraising Expense | $128,380 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $288,154 | $318,804 | $15,401 | $622,359 |
| Fees for Services Other | $67,022 | $2,309 | $65,008 | $134,339 |
| Current Officers, Directors, Trustees, and Key Employees | $58,000 | $29,000 | $29,000 | $116,000 |
| Other Employee Benefits | $45,309 | $45,309 | $5,784 | $96,402 |
| Office Expenses | - | $79,224 | - | $79,224 |
| Occupancy | $51,065 | $17,022 | - | $68,087 |
| Payroll Taxes | $30,362 | $30,362 | $3,876 | $64,600 |
| Depreciation Depletion | $40,017 | - | - | $40,017 |
| All Other Expenses | $27,515 | $9,203 | $1,363 | $38,081 |
| Insurance | $22,301 | $7,434 | - | $29,735 |
| Advertising | $13,263 | $4,421 | $7,948 | $25,632 |
| Other Expenses | $0 | $12,528 | $0 | $12,528 |
| Fees for Services Accounting | - | $8,571 | - | $8,571 |
| Travel | $5,895 | $1,829 | - | $7,724 |
| Total Functional Expenses | $726,660 | $571,912 | $128,380 | $1,426,952 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,099,927 |
| Expenses per Audited Statements | $1,426,952 |
| Total Expenses per Form 990 | $1,426,952 |
| Expenses Not Reported on Form 990 | $672,975 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $44,489 |
| Fundraising Direct Expenses | $22,327 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Big Bang Event | $68,510 | $44,489 | $6,248 | $38,241 |
| Total Events | $68,510 | $44,489 | $22,327 | $22,162 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Accrued Construction Costs | $697,820 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | California Infrastructure & Economic Development | 2017-12-29 | $22,000,000 | SEE PART VI |
| B | California Infrastructure & Economic Development | 2018-03-14 | $18,500,000 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $22,248,583 | $0 | $0 | $439,525 |
| B | $18,549,481 | $0 | $0 | $370,000 |
“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.”
“A conflict of interest policy was formally adopted in August of 2017. WHISTLEBLOWER POLICIES ARE DISCUSSED WITH BOARD MEMBERS AND STAFF MEMBERS WHEN RECRUITED, but no formal policy was in place during the year ended June 30, 2018.”
“Compensation of the executive director and all other officers is determined by the board of directors and approved by the chairman of the board.”
“Governing documents and policies are made available to the public upon request and on the state's registry of charitable trusts website.”
“OPERATION OF THE SCIENCE AND SPACE CENTER, WHICH BRINGS THE EXCITEMENT OF SCIENTIFIC DISCOVERY TO STUDENTS, FAMILIES AND ALL MEMBERS OF THE COMMUNITY. EACH EXHIBIT FEATURES INTERACTIVE, HANDS-ON ACTIVITIES AND SEARCH-AND-FIND GUIDES BASED ON STATE SCIENCE STANDARDS. THIS INCLUDES EDUCATIONAL PROGRAMS FOR LOCAL SCHOOL CHILDREN SUCH AS THE CHALLENGER LEARNING CENTER, AN INTERACTIVE SPACE MISSION SIMULATOR CONSISTING OF A REALISTIC MISSION CONTROL AND SPACECRAFT - ALL THREE MISSION SCENARIOS SIMULATE AN ENTIRE NASA EXPLORATION MISSION FROM LAUNCH TO ACHIEVING THE MISSION OBJECTIVE. Powerhouse Science Center has served the greater Sacramento region for over 65 years, bringing hands-on STEM (Science, Technology, Engineering and Math) experiences to school aged children in grades K 8 and the general public. We host over 40,000 public, private and home school children annually, representing over 452 schools in 17 counties. 40% of students come from economically disadvantaged populations, 30% come from Title 1 schools, and 65% of students self-identify as other than Caucasian. Our school programs include laboratories, workshops and outreach programs, which are aligned to CA Next Generation Science Standards, planetarium shows, the Challenger Learning Center, and a unique archaeological dig. Opened 337 days per year, the general public and members attend weekend programming and have access to our current exhibition. 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 4 THE BYLAWS WERE AMENDED IN JUNE OF 2017 TO INCREASE THE NUMBER OF DIRECTORS TO 25.”
“Other changes in net assets or fund balances uncollectible pledges $(566,360) ========== total $(566,360)”
“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 2014.”
“Amounts included on Line 1 but not on Form 990, Part VIII, Line 12 Net assets released from restrictions $ 87,873 SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25 UNCOLLECTIBLE PLEDGES $566,360”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 943643 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1779 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE DISCOVERY MUSEUM OF SACREMENTO 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4421 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13263 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25632 |
| IRS990/AllOtherContributionsAmt | 0 | 232081 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1363 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9203 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27515 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38081 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN LOWE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9168083942 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3615 AUBURN BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95821 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40129715 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
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| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1645297 |
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| IRS990/Desc | 0 | SEE SCHEDULE O |
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| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DISCOVERY MUSEUM |
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| IRS990/EmployeeCnt | 0 | 25 |
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| IRS990/ExpenseAmt | 0 | 726660 |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELE WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAYMOND BURNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHAN OTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAYMOND A LOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL GALANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTEN T CASTANOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CELESTE CHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETE COVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HON PATRICK KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR JUDY KJELSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREW KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HARRY LASWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BINDA MANGAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATE MEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DUSTY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR SANTOSH MISHRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WARREN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JON SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANNE STAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DARRELL STEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SUE STICKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JODY ULICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 96000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY (BEG. 4/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (INTERIM EXEC DIR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (END. 12/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (BEG. 11/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR (BEG. 7/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR (END. 4/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 24021 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22327 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44489 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 1500566 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2531207 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18220 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 41266 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 135314 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 135314 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7434 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22301 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29735 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5800 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4808 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2255 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2255 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1343316 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5924043 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7656480 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8999796 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 49650 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of Powerhouse Science Center is to serve as a dynamic regional hub, to engage and inspire people of all ages to explore the wonders, possibilities and responsibilities of science. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 156144 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 146997 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6339985 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6836252 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22162 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22162 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 21965 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21965 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18220 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18220 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17022 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51065 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68087 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 79224 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79224 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -566360 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5784 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45309 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45309 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 96402 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPS/DISPLAYS/EXHIBITS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES & EQUIPMENT |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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