Civic Intelligence

Powerhouse Science Center

990 • Fiscal year 2019 • EIN 68-0321106

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

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

(916) 808-9342

Siviq Scores

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

Liabilities / Assets

86th percentile

0.83x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

11.10x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$168,000

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.6%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

63%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$54,386,512

Up $4,326,973 (+8.6%) from 2018

Net Assets

Up

$9,316,620

Up $2,480,368 (+36%) from 2018

Liabilities

Up

$45,069,892

Up $1,846,605 (+4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin95th percentile

Revenue

Up

$4,060,397

Up $1,570,818 (+63%) from 2018

Expenses

Up

$1,491,496

Up $64,544 (+4.5%) from 2018

Net Income

Up

$2,568,901

Up $1,506,274 (+142%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$54,386,512
Liabilities$45,069,892
Net Assets$9,316,620
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$4,060,397
Expenses$1,491,496
Net Income$2,568,901
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$4,088,427
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.

The powerhouse science center 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
Cash and Non-Interest-Bearing Accounts$40,129,715$33,343,243▼ $6,786,472
Land, Buildings, and Equipment, Net$7,656,480$17,957,924▲ $10,301,444
Pledges and Grants Receivable$1,742,302$2,292,073▲ $549,771
Savings and Temporary Cash Investments$477,349$731,599▲ $254,250
Prepaid Expenses and Deferred Charges$48,885$56,710▲ $7,825
Inventories for Sale or Use$4,808$4,963▲ $155
Total Assets$50,059,539$54,386,512▲ $4,326,973
Liabilities
Tax Exempt Bond Liabilities$39,508,295$39,558,636▲ $50,341
Deferred Revenue$1,926,532$2,785,342▲ $858,810
Other Liabilities$697,820$2,144,199▲ $1,446,379
Accounts Payable and Accrued Expenses$943,643$478,543▼ $465,100
Mortgage Notes Payable Secured by Investment Property$146,997$103,172▼ $43,825
Total Liabilities$43,223,287$45,069,892▲ $1,846,605
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,884,325$6,160,144▲ $1,275,819
Unrestricted Net Assets$1,951,927$3,156,476▲ $1,204,549
Total Net Assets Fund Balance$6,836,252$9,316,620▲ $2,480,368
Total Liabilities and Net Assets / Fund Balance$50,059,539$54,386,512▲ $4,326,973

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,826,672-$17,826,672
Equipment$131,252$1,367,683$1,498,935
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael GalaneDirector (interim Executive Director)FT$168,000$168,000
Michael GalaneDirector (interim Executive Director-$168,000$168,000
Harry LaswellDirectorPT$44,000$44,000

Board Members and Trustees

NameTitle
Michele WongPresident
Raymond BurnellVice President
Andy KramerDirector
Anne StainesDirector
Binda MangatDirector
Celeste ChinDirector
Dr Judy KjelstromDirector
Dr Santosh MishraDirector
Dusty MillerDirector
Farres EverlyDirector
Hon Darrell SteinbergDirector
Jason PetersenDirector
Jerry WayDirector
Jody UlichDirector
Jon SnyderDirector
Kate MeisDirector
Kristen CastanosDirector
Melissa FosterDirector
Michael ChaseDirector
Raymond LoydDirector
Warren SmithDirector
Johan OttoSecretary
Bret EngelkemierTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael GalaneInterim Executive Director3360 GREENVIEW DRIVE, El Dorado Hills, CA 95762$168,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,009,854
Program Service Revenue
$428,937
Investment Income
$583,565
Other Revenue
$38,041
All Other Contributions
$1,470,387
Change in Net Assets
$2,568,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,060,397
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,473
Total Revenue per Audited Statements
$4,157,870
Total Revenue per Form 990
$4,060,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,237
Other Expenses$500,789
Total Fundraising Expense$244,557
Professional Fundraising Fees$130,470
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,114$55,106$59,259$613,479
Occupancy$134,409$33,602-$168,011
Fees for Services Professional Fundraising--$130,470$130,470
Current Officers, Directors, Trustees, and Key Employees$24,000$24,000$48,000$96,000
Other Employee Benefits$74,445$10,152-$84,597
Payroll Taxes$47,461$6,472$6,828$60,761
Insurance$46,012$9,732-$55,744
Depreciation Depletion$32,014$8,003-$40,017
Advertising$27,418$6,854-$34,272
Fees for Services Accounting-$33,051-$33,051
Office Expenses$17,653$4,414-$22,067
All Other Expenses$11,107$8,952-$20,059
Other Expenses$13,818$3,802-$17,620
Fees for Services Other$14,921--$14,921
Interest-$9,092-$9,092
Pension Plan Contributions$4,752$648-$5,400
Conferences and Meetings$2,814$704-$3,518
Travel$1,806$452-$2,258
Total Functional Expenses$1,023,029$223,910$244,557$1,491,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,588,969
Expenses per Audited Statements$1,491,496
Total Expenses per Form 990$1,491,496
Expenses Not Reported on Form 990$97,473
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$130,470
Fundraising Direct Expenses$6,297
Fundraising Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Construction Costs$2,144,199

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Infrastructure & Economic Development2017-12-29$22,000,000Proceeds are used for the construction of the new powerhouse science center
BCalifornia Infrastructure & Economic Development2018-03-14$18,500,000Proceeds are used for the construction of the new powerhouse science center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$22,248,583--$439,525
B$18,549,481--$370,000

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Section B, Line 11B

“The form 990 was prepared and reviewed by an outside accounting firm based on information provided by the director of finance. The executive director reviewed the prepared form 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12

“General conflict of interest and whistleblower policies are discussed with board members and staff members when recruited, although no formal written policy is in place as of the end of the year.”

Form 990, Part VI, Section C, 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
Phone
9168089342
Address
3615 AUBURN BLVD, SACRAMENTO, CA 95821
Doing Business As
Discovery Museum

Signing Officer

Name
Michele Wong
Title
Interim Director of Finance & Operations
Phone
9168083942
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Wong
Formed
1993
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
24
Employees
27
Volunteers
132

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Keith R Glen
Phone
9166466464
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Receivables deemed uncollectible -88,533.”

Raw XML AppendixShowing 400 of 731 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/PersonNm3BRET ENGELKEMIER
IRS990/Form990PartVIISectionAGrp/PersonNm4JON SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTEN CASTANOS
IRS990/Form990PartVIISectionAGrp/PersonNm6HARRY LASWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7KATE MEIS
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JUDY KJELSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm9WARREN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDY KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm11DUSTY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12MELISSA FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm14JASON PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15CELESTE CHIN
IRS990/Form990PartVIISectionAGrp/PersonNm16BINDA MANGAT
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNE STAINES
IRS990/Form990PartVIISectionAGrp/PersonNm18FARRES EVERLY
IRS990/Form990PartVIISectionAGrp/PersonNm19HON DARRELL STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm20JODY ULICH
IRS990/Form990PartVIISectionAGrp/PersonNm21DR SANTOSH MISHRA
IRS990/Form990PartVIISectionAGrp/PersonNm22JERRY WAY
IRS990/Form990PartVIISectionAGrp/PersonNm23RAYMOND LOYD
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL GALANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt644000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24168000
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR (INTERIM EXECUTIVE DIRECTOR)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt07500
IRS990/FundraisingDirectExpensesAmt06297
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt01488987
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04088427
IRS990/GrossRentsGrp/RealAmt018457
IRS990/GrossSalesOfInventoryAmt041737
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt0581856
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0581856
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09732
IRS990/InsuranceGrp/ProgramServicesAmt046012
IRS990/InsuranceGrp/TotalAmt055744
IRS990/InterestGrp/ManagementAndGeneralAmt09092
IRS990/InterestGrp/TotalAmt09092
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04808
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04963
IRS990/InvestmentIncomeGrp/ExclusionAmt01709
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01709
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01367683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07656480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017957924
IRS990/LandBldgEquipCostOrOtherBssAmt019325607
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt042980
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE AS A DYNAMIC, REGIONAL HUB THAT ENGAGES AND INSPIRES PEOPLE OF ALL AGES TO EXPLORE THE WONDERS, POSSIBILITIES, AND RESPONSIBILITIES OF SCIENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0146997
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0103172
IRS990/NetAssetsOrFundBalancesBOYAmt06836252
IRS990/NetAssetsOrFundBalancesEOYAmt09316620
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6297
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6297
IRS990/NetIncomeOrLossGrp/ExclusionAmt020004
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020004
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018457
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018457
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033602
IRS990/OccupancyGrp/ProgramServicesAmt0134409
IRS990/OccupancyGrp/TotalAmt0168011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04414
IRS990/OfficeExpensesGrp/ProgramServicesAmt017653
IRS990/OfficeExpensesGrp/TotalAmt022067
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-88533
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084597
IRS990/OtherExpensesGrp/Desc0RELOCATION & RECRUITING
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2PROPS/DISPLAYS/EXHIBITS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23802
IRS990/OtherExpensesGrp/ProgramServicesAmt035248
IRS990/OtherExpensesGrp/ProgramServicesAmt116272
IRS990/OtherExpensesGrp/ProgramServicesAmt219765
IRS990/OtherExpensesGrp/ProgramServicesAmt313818
IRS990/OtherExpensesGrp/TotalAmt040054
IRS990/OtherExpensesGrp/TotalAmt120340
IRS990/OtherExpensesGrp/TotalAmt219765
IRS990/OtherExpensesGrp/TotalAmt317620
IRS990/OtherLiabilitiesGrp/BOYAmt0697820
IRS990/OtherLiabilitiesGrp/EOYAmt02144199
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05877
IRS990/OtherRevenueTotalAmt05877
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0499114
IRS990/OtherSalariesAndWagesGrp/TotalAmt0613479
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06828
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06472
IRS990/PayrollTaxesGrp/ProgramServicesAmt047461
IRS990/PayrollTaxesGrp/TotalAmt060761
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0648
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04752
IRS990/PensionPlanContributionsGrp/TotalAmt05400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01742302
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02292073
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048885

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,386,512
Liabilities
$45,069,892
Net assets
$9,316,620
Revenue
$4,060,397
Expenses
$1,491,496
Net income
$2,568,901
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