Civic Intelligence

Redwood Discovery Museum

990 • Fiscal year 2014 • EIN 68-0360954

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileN/A
1000 B Street Room 295501

(707) 443-9694

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$87,397

Up $29,094 (+50%) from 2013

Net Assets

$83,243

No earlier filing loaded for comparison.

Liabilities

Down

$4,154

Down $6,143 (-60%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Up

$197,143

Up $15,256 (+8.4%) from 2013

Expenses

Down

$162,177

Down $18,424 (-10%) from 2013

Net Income

Up

$34,966

Up $33,680 (+2619%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $88,868Liabilities 2011: $24,4332011Assets 2012: $67,710Liabilities 2012: $20,6642012Assets 2013: $58,303Liabilities 2013: $10,2972013Assets 2014: $87,397Liabilities 2014: $4,154Net Assets 2014: $83,2432014Assets 2015: $101,892Liabilities 2015: $4,750Net Assets 2015: $97,1422015Assets 2016: $105,638Liabilities 2016: $248Net Assets 2016: $105,3902016Assets 2017: $67,345Liabilities 2017: $2,678Net Assets 2017: $64,6672017Assets 2018: $99,554Liabilities 2018: $43,266Net Assets 2018: $56,2882018Assets 2019: $88,065Liabilities 2019: $38,751Net Assets 2019: $49,3142019Assets 2020: $81,552Liabilities 2020: $65,147Net Assets 2020: $16,4052020Assets 2021: $105,440Liabilities 2021: $40,339Net Assets 2021: $65,1012021Assets 2022: $177,191Liabilities 2022: $26,405Net Assets 2022: $150,7862022Assets 2023: $110,571Liabilities 2023: $20,164Net Assets 2023: $90,4072023

Highlighted filing

2014

Assets$87,397
Liabilities$4,154
Net Assets$83,243
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $154,946Expenses 2011: $168,569Net Income 2011: -$13,6232011Revenue 2012: $156,650Expenses 2012: $173,907Net Income 2012: -$17,2572012Revenue 2013: $181,887Expenses 2013: $180,601Net Income 2013: $1,2862013Revenue 2014: $197,143Expenses 2014: $162,177Net Income 2014: $34,9662014Revenue 2015: $177,361Expenses 2015: $163,462Net Income 2015: $13,8992015Revenue 2016: $217,916Expenses 2016: $209,678Net Income 2016: $8,2382016Revenue 2017: $164,157Expenses 2017: $203,528Net Income 2017: -$39,3712017Revenue 2018: $181,660Expenses 2018: $190,032Net Income 2018: -$8,3722018Revenue 2019: $194,975Expenses 2019: $194,561Net Income 2019: $4142019Revenue 2020: $140,780Expenses 2020: $173,689Net Income 2020: -$32,9092020Revenue 2021: $233,448Expenses 2021: $184,626Net Income 2021: $48,8222021Revenue 2022: $322,227Expenses 2022: $236,542Net Income 2022: $85,6852022Revenue 2023: $283,057Expenses 2023: $291,685Net Income 2023: -$8,6282023

Highlighted filing

2014

Revenue$197,143
Expenses$162,177
Net Income$34,966
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$208,180
Mission and Program Overview

Mission

The Discovery Museum is a non-profit childrens museum that offers interactive exhibits and thematic programs. Discovery Museum exhibits and programs promote hands-on, open-ended discovery in the areas of science, art, culture and technology. Our goal is to help youth expand their horizons and prepare for the future by fostering a passion for exploration and learning.Pal Camp includes many traditional camp activities such as arts & crafts, games, singing camp songs, cooking, swimming, hiking, water games, scavenger hunts, and storytelling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,647$75,807▲ $35,160
Pledges and Grants Receivable$1,989$5,102▲ $3,113
Savings and Temporary Cash Investments$13,482$2,985▼ $10,497
Land, Buildings, and Equipment, Net$264$2,092▲ $1,828
Inventories for Sale or Use$1,921$1,408▼ $513
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$58,303$87,397▲ $29,094
Other Assets Total-$3-
Liabilities
Accounts Payable and Accrued Expenses$10,297$4,154▼ $6,143
Total Liabilities$10,297$4,154▼ $6,143
Net Assets / Fund Balance
Unrestricted Net Assets$48,006$83,243▲ $35,237
Total Net Assets Fund Balance$48,006$83,243▲ $35,237
Total Liabilities and Net Assets / Fund Balance$58,303$87,397▲ $29,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,092$91,884$93,976
Leasehold Improvements-$84,880$84,880
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Cristine DuncanPresident
David VallergaVice President
Alicia RousseauMember
Eva BackusMember
Ken PinkertonMember
Sean EnnisMember
Shannon FazioMember
Alice GrotkeSecretary
Jamie CorsettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,461
Program Service Revenue
$85,094
Investment Income
$3
Other Revenue
$19,585
All Other Contributions
$18,082
Change in Net Assets
$34,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,695
Other Expenses$63,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,018--$89,018
Occupancy$30,075--$30,075
Payroll Taxes$9,295--$9,295
Insurance$8,617--$8,617
All Other Expenses$7,761--$7,761
Office Expenses$2,095--$2,095
Other Expenses$2,000--$2,000
Other Employee Benefits$382--$382
Depreciation Depletion$342--$342
Total Functional Expenses$162,177$0$0$162,177
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,389
Fundraising Direct Expenses$8,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,840$22,840$3,692$19,148
Total Events$22,840$22,840$7,804$15,036
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
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 11B: Form 990 Review Process

“990 is reveiwed by Board President, Board Treasurer and Executive Director before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

EIN
68-0360954
Phone
7074439694

Signing Officer

Name
Jamie Corsetti
Title
Treasurer
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
17

Preparer

Preparer
Jamie Corsetti CPA
Phone
7074453078
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior Period Adjustment = $271”

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IRS990/ProgramServiceRevenueGrp/Desc4Pal Camp Registrations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt458022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt458022
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034966
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252256
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0129027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0635516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0499
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0639
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014324
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014963
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98290
IRS990ScheduleA/PublicSupportPY509Pct00.98040
IRS990ScheduleA/PublicSupportTotal509Amt0887772
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158382
IRS990ScheduleA/Total509Grp/TotalAmt0887772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0903234
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084880
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084880
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091884
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093976
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02092
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07804
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022840
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Perilous Plunge
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015036
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03692
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01512
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01512
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reveiwed by Board President, Board Treasurer and Executive Director before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior Period Adjustment = $271
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058303
IRS990/TotalAssetsEOYAmt087397
IRS990/TotalAssetsGrp/BOYAmt058303

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,397
Liabilities
$4,154
Net assets
$83,243
Revenue
$197,143
Expenses
$162,177
Net income
$34,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.20$0.90$2.83$2.92$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.26$1.51$3.22$2.37$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.40$0.65$2.33$1.85$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.65$0.16$1.41$1.74$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.39$0.49$1.95$1.95$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.43$0.56$1.82$1.90$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.03$0.65$1.64$2.04$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$2.18$2.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$1.77$1.63$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$1.97$1.62$0.35
2013Summary only. Only limited summary data is available for this year.$0.58$0.10$1.82$1.81$0.01
2012Summary only. Only limited summary data is available for this year.$0.68$0.21$1.57$1.74$0.17
2011Summary only. Only limited summary data is available for this year.$0.89$0.24$1.55$1.69$0.14