Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2020 • EIN 68-0321106
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$62,690,435
Up $8,303,923 (+15%) from 2019
Net Assets
Up$13,489,823
Up $4,173,203 (+45%) from 2019
Liabilities
Up$49,200,612
Up $4,130,720 (+9.2%) from 2019
Revenue
Up$5,680,646
Up $1,620,249 (+40%) from 2019
Expenses
Up$1,505,265
Up $13,769 (+0.9%) from 2019
Net Income
Up$4,175,381
Up $1,606,480 (+63%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,957,924 | $38,270,259 | ▲ $20,312,335 |
| Savings and Temporary Cash Investments | $731,599 | $18,658,413 | ▲ $17,926,814 |
| Cash and Non-Interest-Bearing Accounts | $33,343,243 | $3,233,169 | ▼ $30,110,074 |
| Pledges and Grants Receivable | $2,292,073 | $2,497,278 | ▲ $205,205 |
| Prepaid Expenses and Deferred Charges | $56,710 | $31,316 | ▼ $25,394 |
| Inventories for Sale or Use | $4,963 | $0 | ▼ $4,963 |
| Total Assets | $54,386,512 | $62,690,435 | ▲ $8,303,923 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $39,558,636 | $39,356,013 | ▼ $202,623 |
| Other Liabilities | $2,144,199 | $3,597,540 | ▲ $1,453,341 |
| Deferred Revenue | $2,785,342 | $3,275,782 | ▲ $490,440 |
| Accounts Payable and Accrued Expenses | $478,543 | $2,880,105 | ▲ $2,401,562 |
| Mortgage Notes Payable Secured by Investment Property | $103,172 | $91,172 | ▼ $12,000 |
| Total Liabilities | $45,069,892 | $49,200,612 | ▲ $4,130,720 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,156,476 | $7,329,679 | ▲ $4,173,203 |
| Net Assets With Donor Restrictions | $6,160,144 | $6,160,144 | → $0 |
| Total Net Assets Fund Balance | $9,316,620 | $13,489,823 | ▲ $4,173,203 |
| Total Liabilities and Net Assets / Fund Balance | $54,386,512 | $62,690,435 | ▲ $8,303,923 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $36,956,660 | $1,170,730 | $38,127,390 |
| Equipment | $1,313,599 | - | $1,313,599 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Galane | Interim Ex. Director & President (7/1/20) | FT | $238,000 | $238,000 |
| Michael Galane | Interim Ex. Director & President (7/1/20 | - | $238,000 | $238,000 |
| Name | Title |
|---|---|
| Michele Wong | President (until 6/30/20) |
| Raymond Burnell | Vice President |
| Andy Kramer | Director |
| Anne Staines | Director |
| Binda Mangat | Director |
| Celeste Chin | Director |
| Dr Judy Kjelstrom | Director |
| Dusty Miller | Director |
| Farres Everly | Director |
| Harry Laswell | Director |
| Hon Darrell Steinberg | Director |
| Jason Peterson | Director |
| Jody Ulich | Director |
| Jon Snyder | Director |
| Kate Meiss | Director |
| Melissa Foster | Director |
| Michael Chase | Director |
| Warren Smith | Director |
| Johan Otto | Secretary |
| Bret Engelkemier | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Michael Galane | Interim Executive Director | 3360 GREENVIEW DRIVE, El Dorado Hills, CA 95762 | $238,000 |
| Lester Consulting Group | Fundraising & Campaign Management | 333 UNIVERSITY AVENUE SUITE 200, Sacramento, CA 95825 | $180,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $872,148 |
| Other Expenses | $476,744 |
| Total Fundraising Expense | $264,877 |
| Professional Fundraising Fees | $156,373 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $517,287 | $61,570 | $72,504 | $651,361 |
| Fees for Services Professional Fundraising | - | - | $156,373 | $156,373 |
| Information Technology | $90,551 | $22,638 | - | $113,189 |
| Other Employee Benefits | $73,680 | $10,047 | - | $83,727 |
| Occupancy | $59,742 | $14,936 | - | $74,678 |
| Current Officers, Directors, Trustees, and Key Employees | $18,000 | $18,000 | $36,000 | $72,000 |
| Payroll Taxes | $48,868 | $12,217 | - | $61,085 |
| Insurance | $44,078 | $11,019 | - | $55,097 |
| Fees for Services Accounting | - | $51,324 | - | $51,324 |
| Advertising | $26,907 | $6,727 | - | $33,634 |
| Fees for Services Other | $19,389 | $4,847 | - | $24,236 |
| Depreciation Depletion | $14,560 | $3,640 | - | $18,200 |
| Office Expenses | $13,465 | $3,366 | - | $16,831 |
| Other Expenses | $4,775 | $1,194 | - | $5,969 |
| Pension Plan Contributions | $3,498 | $477 | - | $3,975 |
| Interest | - | $3,196 | - | $3,196 |
| Travel | $458 | $115 | - | $573 |
| All Other Expenses | $-1,970 | $-850 | - | $-2,820 |
| Total Functional Expenses | $999,398 | $240,990 | $264,877 | $1,505,265 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $156,373 |
| Liability | Amount |
|---|---|
| Accrued Construction Costs | $2,356,058 |
| Line of Credit | $1,111,482 |
| Ppp Loan | $130,000 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | California Infrastructure & Economic Development | 2017-12-29 | $22,000,000 | Proceeds are used for the construction of the new powerhouse science center |
| B | California Infrastructure & Economic Development | 2018-03-14 | $18,500,000 | Proceeds are used for the construction of the new powerhouse science center |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $22,248,583 | - | - | $439,525 |
| B | $18,549,481 | - | - | $370,000 |
“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.”
“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.”
“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. This process was last undertaken in 2020.”
“Governing documents and policies are made available to the public upon request and on the state's registry of charitable trusts website.”
“CLOSED DUE TO COVID-19.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 478543 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2880105 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6727 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26907 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33634 |
| IRS990/AllOtherContributionsAmt | 0 | 711521 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -850 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -1970 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -2820 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELE WONG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9168089342 |
| 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 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33343243 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3233169 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 238000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 180000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3360 GREENVIEW DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 333 UNIVERSITY AVENUE SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EL DORADO HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SACRAMENTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95762 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95825 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL GALANE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LESTER CONSULTING GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FUNDRAISING & CAMPAIGN MANAGEMENT |
| IRS990/CostOfGoodsSoldAmt | 0 | 10294 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5080099 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 315419 |
| IRS990/CYOtherExpensesAmt | 0 | 476744 |
| IRS990/CYOtherRevenueAmt | 0 | 31537 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 253591 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4175381 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 872148 |
| IRS990/CYTotalExpensesAmt | 0 | 1505265 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 264877 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 156373 |
| IRS990/CYTotalRevenueAmt | 0 | 5680646 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2785342 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3275782 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3640 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14560 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18200 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MUSEUM OF SCIENCE AND CURIOSITY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6160144 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6160144 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 999398 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51324 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51324 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4847 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19389 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24236 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 156373 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 156373 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| 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/PersonNm | 0 | MICHELE WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAYMOND BURNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHAN OTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRET ENGELKEMIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CELESTE CHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL GALANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HON DARRELL STEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDY KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HARRY LASWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WARREN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JON SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANNE STAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATE MEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR JUDY KJELSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DUSTY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JASON PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BINDA MANGAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | FARRES EVERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | 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 | 238000 |
| 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 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT (UNTIL 6/30/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | INTERIM EX. DIR. & PRESIDENT (7/1/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| 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 |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 4341768 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5690940 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 25333 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 313946 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 313946 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22638 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 90551 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 113189 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11019 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44078 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55097 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3196 |
| IRS990/InterestGrp/TotalAmt | 0 | 3196 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4963 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1473 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1473 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1170730 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17957924 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38270259 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39440989 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 26810 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 103172 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 91172 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9316620 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13489823 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 15039 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15039 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2178 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3156476 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7329679 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14936 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59742 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74678 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3366 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13465 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16831 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10047 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73680 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83727 |
| IRS990/OtherExpensesGrp/Desc | 0 | RELOCATION & RECRUITING |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8732 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5784 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2011 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4775 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43661 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28920 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10056 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5969 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2144199 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3597540 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16498 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16498 |
| IRS990/OtherRevenueTotalAmt | 0 | 16498 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 72504 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61570 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 517287 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 651361 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12217 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48868 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61085 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 477 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3498 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3975 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2292073 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2497278 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56710 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31316 |
| IRS990/PrincipalOfficerNm | 0 | MICHELE WONG |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183386 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 183386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 70205 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3009854 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 583565 |
| IRS990/PYOtherExpensesAmt | 0 | 500789 |
| IRS990/PYOtherRevenueAmt | 0 | 38041 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 428937 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2568901 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 860237 |
| IRS990/PYTotalExpensesAmt | 0 | 1491496 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 130470 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.