Civic Intelligence

Redwood Discovery Museum

990 • Fiscal year 2021 • EIN 68-0360954

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization Profilewww.discovery-museum.org
612 G Street 102Eureka, CA 95501

(707) 443-9694

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

66%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$105,440

Up $23,888 (+29%) from 2020

Net Assets

Up

$65,101

Up $48,696 (+297%) from 2020

Liabilities

Down

$40,339

Down $24,808 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin66th percentile

Revenue

Up

$233,448

Up $92,668 (+66%) from 2020

Expenses

Up

$184,626

Up $10,937 (+6.3%) from 2020

Net Income

Up

$48,822

Up $81,731 (+248%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$105,440
Liabilities$40,339
Net Assets$65,101
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$233,448
Expenses$184,626
Net Income$48,822
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$234,488
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$60,739$98,903▲ $38,164
Pledges and Grants Receivable$5,317$0▼ $5,317
Inventories for Sale or Use$1,040$0▼ $1,040
Land, Buildings, and Equipment, Net$784$292▼ $492
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$81,552$105,440▲ $23,888
Other Assets Total$13,672$6,245▼ $7,427
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,132$28,987▼ $3,145
Other Liabilities$19,332--
Accounts Payable and Accrued Expenses$13,683$11,352▼ $2,331
Total Liabilities$65,147$40,339▼ $24,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,405$65,101▲ $48,696
Total Net Assets Fund Balance$16,405$65,101▲ $48,696
Total Liabilities and Net Assets / Fund Balance$81,552$105,440▲ $23,888

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$292$97,686$97,978
Other Assets Org$6,244--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lynn LangdonPresident
Shannon FazioVice President
Asha MedhekarMember
Deja KonoMember
Emily BryantMember
Hailey Mohland KopfMember
Tina StandishMember
Wes RobelenMember
Ken PinkertonSecretary
Cristine DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,009
Program Service Revenue
$112,314
Investment Income
$0
Other Revenue
$29,125
All Other Contributions
$28,205
Change in Net Assets
$48,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,636
Salaries, Compensation, and Employee Benefits$84,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,951$7,772-$77,723
Occupancy$40,146$4,461-$44,607
All Other Expenses$13,639$1,515-$15,154
Insurance$9,414$1,046-$10,460
Payroll Taxes$6,540$727-$7,267
Other Expenses$2,788$310-$3,098
Interest$2,782$309-$3,091
Conferences and Meetings$948$105-$1,053
Fees for Services Accounting$770$85-$855
Depreciation Depletion$442$49-$491
Office Expenses$434$48-$482
Advertising$156$17-$173
Total Functional Expenses$166,166$18,460$0$184,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Perilous Plunge$29,659$29,659-$29,659
Total Events$29,659$29,659-$29,659
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 102, Eureka, CA 95501

Signing Officer

Name
Lynn Langdon
Title
President
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Langdon
Formed
1995
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
6
Employees
17

Preparer

Firm
Jamie Corsetti CPA
Address
815 7th Street, Eureka, CA 95501
Preparer
Jamie Corsetti
Phone
7074453078
Raw XML AppendixShowing 400 of 486 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/BOYAmt013683
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011352
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/ManagementAndGeneralAmt017
IRS990/AdvertisingGrp/ProgramServicesAmt0156
IRS990/AdvertisingGrp/TotalAmt0173
IRS990/AllOtherContributionsAmt028205
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01515
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013639
IRS990/AllOtherExpensesGrp/TotalAmt015154
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Cristine Duncan
IRS990/BooksInCareOfDetail/PhoneNum07074439694
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0612 G Street 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0Eureka
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060739
IRS990/CashNonInterestBearingGrp/EOYAmt098903
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0105
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0948
IRS990/ConferencesMeetingsGrp/TotalAmt01053
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01040
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092009
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt099636
IRS990/CYOtherRevenueAmt029125
IRS990/CYProgramServiceRevenueAmt0112314
IRS990/CYRevenuesLessExpensesAmt048822
IRS990/CYSalariesCompEmpBnftPaidAmt084990
IRS990/CYTotalExpensesAmt0184626
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0233448
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt049
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0442
IRS990/DepreciationDepletionGrp/TotalAmt0491
IRS990/Desc0Children's Science Museum, Summer Day Camps, Group Meetings & Classes, Skill Development and Training.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0166166
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt085
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0770
IRS990/FeesForServicesAccountingGrp/TotalAmt0855
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
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/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Emily Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm1Tina Standish
IRS990/Form990PartVIISectionAGrp/PersonNm2Hailey Mohland Kopf
IRS990/Form990PartVIISectionAGrp/PersonNm3Asha Medhekar
IRS990/Form990PartVIISectionAGrp/PersonNm4Deja Kono
IRS990/Form990PartVIISectionAGrp/PersonNm5Wes Robelen
IRS990/Form990PartVIISectionAGrp/PersonNm6Cristine Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm7Lynn Langdon
IRS990/Form990PartVIISectionAGrp/PersonNm8Shannon Fazio
IRS990/Form990PartVIISectionAGrp/PersonNm9Ken Pinkerton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt029659
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt062729
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0234488
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01046
IRS990/InsuranceGrp/ProgramServicesAmt09414
IRS990/InsuranceGrp/TotalAmt010460
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0309
IRS990/InterestGrp/ProgramServicesAmt02782
IRS990/InterestGrp/TotalAmt03091
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01040
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0292
IRS990/LandBldgEquipCostOrOtherBssAmt097978
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01075
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/BOYAmt032132
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028987
IRS990/NetAssetsOrFundBalancesBOYAmt016405
IRS990/NetAssetsOrFundBalancesEOYAmt065101
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029659
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029659
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1040
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1040
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016405
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt065101
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04461
IRS990/OccupancyGrp/ProgramServicesAmt040146
IRS990/OccupancyGrp/TotalAmt044607
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048
IRS990/OfficeExpensesGrp/ProgramServicesAmt0434
IRS990/OfficeExpensesGrp/TotalAmt0482
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013672
IRS990/OtherAssetsTotalGrp/EOYAmt06245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Special Events Expenses
IRS990/OtherExpensesGrp/Desc1Registration Exp - Pal Camp
IRS990/OtherExpensesGrp/Desc2Supplies (Pal Camp)
IRS990/OtherExpensesGrp/Desc3Workers Comp Insurance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3310
IRS990/OtherExpensesGrp/ProgramServicesAmt07376
IRS990/OtherExpensesGrp/ProgramServicesAmt16167
IRS990/OtherExpensesGrp/ProgramServicesAmt24613
IRS990/OtherExpensesGrp/ProgramServicesAmt32788
IRS990/OtherExpensesGrp/TotalAmt08195
IRS990/OtherExpensesGrp/TotalAmt16852
IRS990/OtherExpensesGrp/TotalAmt25125
IRS990/OtherExpensesGrp/TotalAmt33098
IRS990/OtherLiabilitiesGrp/BOYAmt019332
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0506
IRS990/OtherRevenueTotalAmt0506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069951
IRS990/OtherSalariesAndWagesGrp/TotalAmt077723
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0727
IRS990/PayrollTaxesGrp/ProgramServicesAmt06540
IRS990/PayrollTaxesGrp/TotalAmt07267
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05317
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lynn Langdon
IRS990/PriorPeriodAdjustmentsAmt0-126
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Discovery Camp
IRS990/ProgramServiceRevenueGrp/Desc2Holiday Break Camp
IRS990/ProgramServiceRevenueGrp/Desc3Pal Camp Registrations
IRS990/ProgramServiceRevenueGrp/Desc4Young Discoverers
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt395371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt395371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048822
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/CurrentTaxYearAmt092009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0305048
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0143991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0629445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0506
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0543
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01049
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0934493
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175886
IRS990ScheduleA/Total509Grp/TotalAmt0934493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0935542
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/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16244
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Workers Comp Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097978
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06245
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Perilous Plunge
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029659
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029659
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,440
Liabilities
$40,339
Net assets
$65,101
Revenue
$233,448
Expenses
$184,626
Net income
$48,822
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
2021Detailed filing. Detailed filing data is available for this year.$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