Civic Intelligence

Redwood Discovery Museum

990 • Fiscal year 2019 • EIN 68-0360954

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 04, 2020

Organization Profilewww.discovery-museum.org
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

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.20x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$88,065

Down $11,489 (-12%) from 2018

Net Assets

Down

$49,314

Down $6,974 (-12%) from 2018

Liabilities

Down

$38,751

Down $4,515 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin42nd percentile

Revenue

Up

$194,975

Up $13,315 (+7.3%) from 2018

Expenses

Up

$194,561

Up $4,529 (+2.4%) from 2018

Net Income

Up

$414

Up $8,786 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$88,065
Liabilities$38,751
Net Assets$49,314
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$194,975
Expenses$194,561
Net Income$414
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 4, 2020
Return Version
2018v3.1
Gross Receipts
$201,311
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$55,226$62,360▲ $7,134
Pledges and Grants Receivable$18,767$4,275▼ $14,492
Prepaid Expenses and Deferred Charges-$3,348-
Inventories for Sale or Use$2,997$2,997→ $0
Land, Buildings, and Equipment, Net$2,041$1,413▼ $628
Savings and Temporary Cash Investments-$0-
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-
Total Assets$99,554$88,065▼ $11,489
Other Assets Total$20,523$13,672▼ $6,851
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,000$35,705▼ $4,295
Accounts Payable and Accrued Expenses$3,266$3,046▼ $220
Total Liabilities$43,266$38,751▼ $4,515
Net Assets / Fund Balance
Unrestricted Net Assets$56,288$49,314▼ $6,974
Total Net Assets Fund Balance$56,288$49,314▼ $6,974
Total Liabilities and Net Assets / Fund Balance$99,554$88,065▼ $11,489

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,413$96,565$97,978
Other Assets Org$1,061--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$50,984
Program Service Revenue
$116,811
Investment Income
$0
Other Revenue
$27,180
All Other Contributions
$24,195
Change in Net Assets
$414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,144
Salaries, Compensation, and Employee Benefits$96,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,765$8,752-$87,517
Occupancy$40,116$4,457-$44,573
All Other Expenses$13,419$1,488-$14,907
Payroll Taxes$8,010$890-$8,900
Insurance$7,106$790-$7,896
Fees for Services Accounting$3,917$435-$4,352
Other Expenses$2,883$320-$3,203
Interest$2,550$283-$2,833
Office Expenses$766$85-$851
Depreciation Depletion$565$63-$628
Conferences and Meetings$405$45-$450
Total Functional Expenses$175,109$19,452$0$194,561
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,791
Fundraising Direct Expenses$5,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Perilous Plunge$28,791$28,791$5,522$23,269
Total Events$28,791$28,791$5,522$23,269
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 Treasurer & Executive Director 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
2020-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Langdon
Formed
1995
Legal Domicile
CA
Voting Board Members
7
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
Raw XML AppendixShowing 400 of 470 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03266
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03046
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt024195
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01488
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013419
IRS990/AllOtherExpensesGrp/TotalAmt014907
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Grace Hamaker
IRS990/BooksInCareOfDetail/PhoneNum07074439694
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0612 G Street 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0Eureka
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055226
IRS990/CashNonInterestBearingGrp/EOYAmt062360
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt045
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0405
IRS990/ConferencesMeetingsGrp/TotalAmt0450
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0814
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050984
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt098144
IRS990/CYOtherRevenueAmt027180
IRS990/CYProgramServiceRevenueAmt0116811
IRS990/CYRevenuesLessExpensesAmt0414
IRS990/CYSalariesCompEmpBnftPaidAmt096417
IRS990/CYTotalExpensesAmt0194561
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0194975
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt063
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0565
IRS990/DepreciationDepletionGrp/TotalAmt0628
IRS990/Desc0Children's Science Museum, Summer Day Camps, Group Meetings & Classes, Skill Development and Training.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0175109
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0435
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03917
IRS990/FeesForServicesAccountingGrp/TotalAmt04352
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Kerisa Elloway
IRS990/Form990PartVIISectionAGrp/PersonNm1Emily Baldwin
IRS990/Form990PartVIISectionAGrp/PersonNm2Hailey Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm3Cristine Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm4Lynn Langdon
IRS990/Form990PartVIISectionAGrp/PersonNm5Shannon Fazio
IRS990/Form990PartVIISectionAGrp/PersonNm6Ken Pinkerton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05522
IRS990/FundraisingGrossIncomeAmt028791
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt010108
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0201311
IRS990/GrossSalesOfInventoryAmt04725
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0790
IRS990/InsuranceGrp/ProgramServicesAmt07106
IRS990/InsuranceGrp/TotalAmt07896
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0283
IRS990/InterestGrp/ProgramServicesAmt02550
IRS990/InterestGrp/TotalAmt02833
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02997
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02997
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01413
IRS990/LandBldgEquipCostOrOtherBssAmt097978
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016681
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt040000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035705
IRS990/NetAssetsOrFundBalancesBOYAmt056288
IRS990/NetAssetsOrFundBalancesEOYAmt049314
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023269
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03911
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03911
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04457
IRS990/OccupancyGrp/ProgramServicesAmt040116
IRS990/OccupancyGrp/TotalAmt044573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085
IRS990/OfficeExpensesGrp/ProgramServicesAmt0766
IRS990/OfficeExpensesGrp/TotalAmt0851
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt020523
IRS990/OtherAssetsTotalGrp/EOYAmt013672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies (Pal Camp)
IRS990/OtherExpensesGrp/Desc1Registration Exp - Pal Camp
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Workers Comp Insurance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3320
IRS990/OtherExpensesGrp/ProgramServicesAmt07942
IRS990/OtherExpensesGrp/ProgramServicesAmt15773
IRS990/OtherExpensesGrp/ProgramServicesAmt22892
IRS990/OtherExpensesGrp/ProgramServicesAmt32883
IRS990/OtherExpensesGrp/TotalAmt08824
IRS990/OtherExpensesGrp/TotalAmt16414
IRS990/OtherExpensesGrp/TotalAmt23213
IRS990/OtherExpensesGrp/TotalAmt33203
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078765
IRS990/OtherSalariesAndWagesGrp/TotalAmt087517
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0890
IRS990/PayrollTaxesGrp/ProgramServicesAmt08010
IRS990/PayrollTaxesGrp/TotalAmt08900
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018767
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04275
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03348
IRS990/PrincipalOfficerNm0Lynn Langdon
IRS990/PriorPeriodAdjustmentsAmt0-7388
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Birthday Parties
IRS990/ProgramServiceRevenueGrp/Desc2Events/Programs
IRS990/ProgramServiceRevenueGrp/Desc3Field Trips
IRS990/ProgramServiceRevenueGrp/Desc4Pal Camp Registrations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt488893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt488893
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0414
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284730
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0609188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0543
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01102
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt041043
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042688
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95440
IRS990ScheduleA/PublicSupportPY509Pct00.95440
IRS990ScheduleA/PublicSupportTotal509Amt0893918
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144318
IRS990ScheduleA/Total509Grp/TotalAmt0893918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0936606
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/BookValueAmt012611
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11061
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Workers Comp Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01413
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097978
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01413
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013672
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05522
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Perilous Plunge
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028791
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023269
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05522
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 was reviewed by Board Treasurer & Executive Director before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$88,065
Liabilities
$38,751
Net assets
$49,314
Revenue
$194,975
Expenses
$194,561
Net income
$414
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
2019Detailed filing. Detailed filing data is available for this year.$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