Civic Intelligence

Redwood Discovery Museum

990 • Fiscal year 2016 • EIN 68-0360954

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
612 G StreetEureka, CA 95501

(707) 443-9694

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$105,638

Up $3,746 (+3.7%) from 2015

Net Assets

Up

$105,390

Up $8,248 (+8.5%) from 2015

Liabilities

Down

$248

Down $4,502 (-95%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$217,916

Up $40,555 (+23%) from 2015

Expenses

Up

$209,678

Up $46,216 (+28%) from 2015

Net Income

Down

$8,238

Down $5,661 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$105,638
Liabilities$248
Net Assets$105,390
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$217,916
Expenses$209,678
Net Income$8,238
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$230,353
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$71,779$74,144▲ $2,365
Land, Buildings, and Equipment, Net$5,196$3,889▼ $1,307
Inventories for Sale or Use$1,408$2,997▲ $1,589
Savings and Temporary Cash Investments$2,985$2,985→ $0
Accounts Receivable-$1,100-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$101,892$105,638▲ $3,746
Other Assets Total$20,524$20,523▼ $1
Liabilities
Accounts Payable and Accrued Expenses$4,750$248▼ $4,502
Total Liabilities$4,750$248▼ $4,502
Net Assets / Fund Balance
Unrestricted Net Assets$97,142$105,390▲ $8,248
Total Net Assets Fund Balance$97,142$105,390▲ $8,248
Total Liabilities and Net Assets / Fund Balance$101,892$105,638▲ $3,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,889$94,089$97,978
Other Assets Org$523--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lynn LangdonPresident
Shannon FazioVice President
Emily BaldwinMember
Kerisa EllowayMember
Ken PinkertonSecretary
Cristine DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,997
Program Service Revenue
$104,203
Investment Income
$0
Other Revenue
$31,716
All Other Contributions
$15,150
Change in Net Assets
$8,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,602
Other Expenses$82,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,556$18,679-$115,235
Occupancy$30,870$9,614-$40,484
All Other Expenses$12,465$205-$12,670
Payroll Taxes$10,499$1,868-$12,367
Insurance$9,016--$9,016
Other Expenses$2,158$908-$2,158
Advertising$1,473--$1,473
Depreciation Depletion$1,307--$1,307
Office Expenses$958$320-$1,278
Fees for Services Other$524--$524
Conferences and Meetings$90$90-$180
Total Functional Expenses$177,994$31,684$0$209,678
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,992
Fundraising Direct Expenses$7,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Perilous Plunge$36,613$36,613$5,726$30,887
Total Events$36,613$36,613$7,695$28,918
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 was reviewed by Board President before filing.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Redwood Discovery Museum
EIN
68-0360954
Phone
7074439694
Address
612 G Street, Eureka, CA 95501

Signing Officer

Name
Lynn Langdon
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Langdon
Formed
1995
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
20

Preparer

Firm
Jamie Corsetti CPA
Address
815 7th Street, Eureka, CA 95501
Preparer
Jamie Corsetti
Phone
7074453078
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior Period Adjustment = $10”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt470112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt470112
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08238
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0295120
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0599669
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01102
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt041043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0639
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014324
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057108
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93990
IRS990ScheduleA/PublicSupportPY509Pct00.93960
IRS990ScheduleA/PublicSupportTotal509Amt0894789
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172485
IRS990ScheduleA/Total509Grp/TotalAmt0894789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0951958
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1523
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Workers Comp Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097978
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03889
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020523
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07695
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Perilous Plunge
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0328
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036613
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028918
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05726
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01641
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01641
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 was reviewed by Board President before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior Period Adjustment = $10
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,638
Liabilities
$248
Net assets
$105,390
Revenue
$217,916
Expenses
$209,678
Net income
$8,238
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