Civic Intelligence

Santa Maria Valley Discovery Museum

EIN 77-0354168 • 501(c)3 • Santa Maria, CA

Profile

Smvdm is a california public benefit corporation whose mission is to foster family and youth inspired learining by creating experiences to explore ourselves, our valley, our world, and beyond. Smvdm serves schools, families, and youth groups in the central coast region of california.

705 S Mcclelland StSanta Maria, CA 93454

smdiscoverymuseum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.41x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.77x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

29th percentile

-4.5%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

4.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$581,447

Down $27,688 (-4.5%) from 2023

Liabilities

Down

$240,324

Down $579 (-0.2%) from 2023

Net Assets

Down

$341,123

Down $27,109 (-7.4%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin24th percentile

Revenue

Up

$312,061

Up $13,531 (+4.5%) from 2023

Expenses

Up

$341,484

Up $80,358 (+31%) from 2023

Net Income

Down

-$29,423

Down $66,827 (-179%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,840,807Liabilities 2010: $524,884Net Assets 2010: $1,315,9232010Assets 2011: $1,704,756Liabilities 2011: $569,443Net Assets 2011: $1,135,3132011Assets 2012: $1,531,205Liabilities 2012: $566,283Net Assets 2012: $964,9222012Assets 2013: $1,581,287Liabilities 2013: $554,652Net Assets 2013: $1,026,6352013Assets 2014: $418,588Liabilities 2014: $35,577Net Assets 2014: $383,0112014Assets 2015: $392,669Liabilities 2015: $22,114Net Assets 2015: $370,5552015Assets 2016: $413,767Liabilities 2016: $21,035Net Assets 2016: $392,7322016Assets 2017: $396,995Liabilities 2017: $10,041Net Assets 2017: $386,9542017Assets 2018: $558,119Liabilities 2018: $16,381Net Assets 2018: $541,7382018Assets 2019: $556,229Liabilities 2019: $19,548Net Assets 2019: $536,6812019Assets 2020: $745,303Liabilities 2020: $419,993Net Assets 2020: $325,3102020Assets 2021: $603,434Liabilities 2021: $262,062Net Assets 2021: $341,3722021Assets 2022: $574,582Liabilities 2022: $243,796Net Assets 2022: $330,7862022Assets 2023: $609,135Liabilities 2023: $240,903Net Assets 2023: $368,2322023Assets 2024: $581,447Liabilities 2024: $240,324Net Assets 2024: $341,1232024

Highlighted filing

2024

Assets$581,447
Liabilities$240,324
Net Assets$341,123
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $434,0822010Revenue 2011: $295,182Expenses 2011: $419,786Net Income 2011: -$124,6042011Revenue 2012: $234,212Expenses 2012: $416,135Net Income 2012: -$181,9232012Revenue 2013: $267,388Expenses 2013: $277,783Net Income 2013: -$10,3952013Revenue 2014: -$138,430Expenses 2014: $308,484Net Income 2014: -$446,9142014Revenue 2015: $316,423Expenses 2015: $327,370Net Income 2015: -$10,9472015Revenue 2016: $415,753Expenses 2016: $404,812Net Income 2016: $10,9412016Revenue 2017: $446,681Expenses 2017: $452,459Net Income 2017: -$5,7782017Revenue 2018: $689,015Expenses 2018: $534,231Net Income 2018: $154,7842018Revenue 2019: $434,899Expenses 2019: $439,956Net Income 2019: -$5,0572019Revenue 2020: $162,803Expenses 2020: $406,443Net Income 2020: -$243,6402020Revenue 2021: $82,787Expenses 2021: $180,719Net Income 2021: -$97,9322021Revenue 2022: $167,963Expenses 2022: $179,200Net Income 2022: -$11,2372022Revenue 2023: $298,530Expenses 2023: $261,126Net Income 2023: $37,4042023Revenue 2024: $312,061Expenses 2024: $341,484Net Income 2024: -$29,4232024

Highlighted filing

2024

Revenue$312,061
Expenses$341,484
Net Income-$29,423
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$581,447
Liabilities
$240,324
Net assets
$341,123
Revenue
$312,061
Expenses
$341,484
Net income
-$29,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.24$0.34$0.31$0.34$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.24$0.37$0.30$0.26$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.24$0.33$0.17$0.18$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.26$0.34$0.08$0.18$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.42$0.33$0.16$0.41$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$0.43$0.44$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$0.69$0.53$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.45$0.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.42$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.32$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.14$0.31$0.45
2013Summary only. Only limited summary data is available for this year.$1.58$0.55$1.03$0.27$0.28$0.01
2012Summary only. Only limited summary data is available for this year.$1.53$0.57$0.96$0.23$0.42$0.18
2011Summary only. Only limited summary data is available for this year.$1.70$0.57$1.14$0.30$0.42$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.52$1.32$0.43
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$82,787
Mission and Program Overview

Mission

Smvdm is a california public benefit corporation whose mission is to foster family and youth inspired learining by creating experiences to explore ourselves, our valley, our world, and beyond. Smvdm serves schools, families, and youth groups in the central coast region of california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$317,670$317,670→ $0
Cash and Non-Interest-Bearing Accounts$350,273$245,152▼ $105,121
Investments in Publicly Traded Securities$71,577$34,829▼ $36,748
Accounts Receivable$5,263$5,263→ $0
Inventories for Sale or Use$520$520→ $0
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$745,303$603,434▼ $141,869
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,870$149,900▼ $48,970
Deferred Revenue$111,052$111,052→ $0
Other Liabilities$1,064$1,064→ $0
Accounts Payable and Accrued Expenses$109,007$46▼ $108,961
Total Liabilities$419,993$262,062▼ $157,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$325,310$341,372▲ $16,062
Total Net Assets Fund Balance$325,310$341,372▲ $16,062
Total Liabilities and Net Assets / Fund Balance$745,303$603,434▼ $141,869

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$316,070$937,931$1,254,001
Other Land Buildings$1,600$32,806$34,406
Equipment-$17,619$17,619
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Rebecca ThomasPresident
Carol CossaVice President
Delsy SanchezVice President
Autumn AcquistapaceDirector
Bill ThompsonDirector
Michelle TabisolaDirector
Dave WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,762
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25
All Other Contributions
$82,762
Change in Net Assets
$-97,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,534
Salaries, Compensation, and Employee Benefits$34,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,222--$76,222
Other Salaries and Wages$31,632--$31,632
Fees for Services Accounting$8,375--$8,375
Insurance$7,934--$7,934
Payroll Taxes$2,553--$2,553
Office Expenses$2,006--$2,006
All Other Expenses$848--$848
Other Expenses$707--$707
Fees for Services Other$100--$100
Total Functional Expenses$180,719$0$0$180,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$1,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“Directors consider salary ranges for nonprofit executive directors in santa maria and santa barbara county. The executive director has an annual performance review by the executive committee, and wages are set accordingly.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with powers delegated by the governing board who are considering the proposed transaction or arrangement. Each director, principal officer, or member of a committee with powers delegated by the governing board shall annually sign a statement that affirms that such person has received a copy of the conflict of interest policy, has read and understands the policy, agrees to comply with the policy, and understands that smvdm is a charitable organization that must engage primarily in activities that accomplish one or more of its tax-exempt purposes in order to maintain its federal tax exemption.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Directors consider salary ranges for nonprofit executive directors in santa maria and santa barbara county. The executive director has an annual performance review by the executive committee. Both of these factors are used to determine any salary increases by the full board of directors.”

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

“GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND FORM 990s ARE AVAILABLE UPON WRITTEN REQUEST TO SMVDM AT ITS ADMINISTRATIVE OFFICE AT THE MUSEUM ADDRESS. IN ADDITION, FORM 990s ARE AVAILABLE ONLINE AT GUIDESTAR.ORG.”

Filing and Contact Details

Filer

Filer Name
Santa Maria Valley Discovery Museum
EIN
77-0354168
Phone
8059288414
Address
705 S MCCLELLAND ST, SANTA MARIA, CA 93454

Signing Officer

Name
Rebecca Thomas
Title
President
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
11
Employees
16
Volunteers
30

Preparer

Firm
Moss Levy & Hartzheim LLP
Address
2400 Professional Parkway Suite 205, Santa Maria, CA 93455
Preparer
Travis Hole CPA
Phone
8059252579
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment is intended to provide income for museum operations in perpetuity.”

Raw XML AppendixShowing 400 of 421 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0109007
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046
IRS990/AccountsReceivableGrp/BOYAmt05263
IRS990/AccountsReceivableGrp/EOYAmt05263
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SMVDM IS A CALIFORNIA PUBLIC BENEFIT CORPORATION WHOSE MISSION IS TO FOSTER FAMILY AND YOUTH INSPIRED LEARINING BY CREATING EXPERIENCES TO EXPLORE OURSELVES, OUR VALLEY, OUR WORLD, AND BEYOND. SMVDM SERVES SCHOOLS, FAMILIES, AND YOUTH GROUPS IN THE CENTRAL COAST REGION OF CALIFORNIA.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt082762
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0848
IRS990/AllOtherExpensesGrp/TotalAmt0848
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVE WRIGHT
IRS990/BooksInCareOfDetail/PhoneNum08059288414
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0705 S MCCLELLAND ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA MARIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093454
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0350273
IRS990/CashNonInterestBearingGrp/EOYAmt0245152
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082762
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0146534
IRS990/CYOtherRevenueAmt025
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-97932
IRS990/CYSalariesCompEmpBnftPaidAmt034185
IRS990/CYTotalExpensesAmt0180719
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt082787
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0111052
IRS990/DeferredRevenueGrp/EOYAmt0111052
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0MUSEUM PROGRAMS PROVIDE HANDS-ON INTERACTIVE AND EDUCATIONAL MUSEUM EXHIBITS, SCHOOL FIELD TRIPS TO SMVDM, TAKING THE MUSEUM EXPERIENCE TO CLASSROOMS THROUGH THE MUSEUM IN MOTION PROGRAM, EDUCATIONAL CLASSES AND WORKSHOPS, PARTIES AT THE MUSEUM, JUNIOR DOCENT PROGRAMS, PUBLICATIONS, PERFORMANCES, AND GUEST SPEAKERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0180719
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08375
IRS990/FeesForServicesAccountingGrp/TotalAmt08375
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0100
IRS990/FeesForServicesOtherGrp/TotalAmt0100
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0CAROL COSSA
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2DELSY SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4AUTUMN ACQUISTAPACE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE TABISOLA
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL THOMPSON
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/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt082787
IRS990/GrossSalesOfInventoryAmt025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07934
IRS990/InsuranceGrp/TotalAmt07934
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0520
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt071577
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034829
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0988356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0317670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0317670
IRS990/LandBldgEquipCostOrOtherBssAmt01306026
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SMVDM IS A CALIFORNIA PUBLIC BENEFIT CORPORATION WHOSE MISSION IS TO FOSTER FAMILY AND YOUTH INSPIRED LEARINING BY CREATING EXPERIENCES TO EXPLORE OURSELVES, OUR VALLEY, OUR WORLD, AND BEYOND. SMVDM SERVES SCHOOLS, FAMILIES, AND YOUTH GROUPS IN THE CENTRAL COAST REGION OF CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0198870
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149900
IRS990/NetAssetsOrFundBalancesBOYAmt0325310
IRS990/NetAssetsOrFundBalancesEOYAmt0341372
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt025
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02940
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0325310
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0341372
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt076222
IRS990/OccupancyGrp/TotalAmt076222
IRS990/OfficeExpensesGrp/ProgramServicesAmt02006
IRS990/OfficeExpensesGrp/TotalAmt02006
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Vandenberg Launch Exhibit
IRS990/OtherExpensesGrp/Desc1General Exhibits
IRS990/OtherExpensesGrp/Desc2Computer expense
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt038233
IRS990/OtherExpensesGrp/ProgramServicesAmt16430
IRS990/OtherExpensesGrp/ProgramServicesAmt25679
IRS990/OtherExpensesGrp/ProgramServicesAmt3707
IRS990/OtherExpensesGrp/TotalAmt038233
IRS990/OtherExpensesGrp/TotalAmt16430
IRS990/OtherExpensesGrp/TotalAmt25679
IRS990/OtherExpensesGrp/TotalAmt3707
IRS990/OtherLiabilitiesGrp/BOYAmt01064
IRS990/OtherLiabilitiesGrp/EOYAmt01064
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031632
IRS990/OtherSalariesAndWagesGrp/TotalAmt031632
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02553
IRS990/PayrollTaxesGrp/TotalAmt02553
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0111054
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026572
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0189398
IRS990/PYOtherRevenueAmt072127
IRS990/PYProgramServiceRevenueAmt064104
IRS990/PYRevenuesLessExpensesAmt0-243640
IRS990/PYSalariesCompEmpBnftPaidAmt0217045
IRS990/PYTotalExpensesAmt0406443
IRS990/PYTotalRevenueAmt0162803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-97932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187435
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01693
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01693
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0373511
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0339694
IRS990ScheduleA/Total509Grp/TotalAmt0373511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0341387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375204
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017619
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0316070
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0937931
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01254001
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032806
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT IS INTENDED TO PROVIDE INCOME FOR MUSEUM OPERATIONS IN PERPETUITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317670
IRS990ScheduleD/TotalLiabilityAmt01064
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS CONSIDER SALARY RANGES FOR NONPROFIT EXECUTIVE DIRECTORS IN SANTA MARIA AND SANTA BARBARA COUNTY. THE EXECUTIVE DIRECTOR HAS AN ANNUAL PERFORMANCE REVIEW BY THE EXECUTIVE COMMITTEE, AND WAGES ARE SET ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH POWERS DELEGATED BY THE GOVERNING BOARD WHO ARE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. EACH DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH POWERS DELEGATED BY THE GOVERNING BOARD SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AGREES TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT SMVDM IS A CHARITABLE ORGANIZATION THAT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS CONSIDER SALARY RANGES FOR NONPROFIT EXECUTIVE DIRECTORS IN SANTA MARIA AND SANTA BARBARA COUNTY. THE EXECUTIVE DIRECTOR HAS AN ANNUAL PERFORMANCE REVIEW BY THE EXECUTIVE COMMITTEE. BOTH OF THESE FACTORS ARE USED TO DETERMINE ANY SALARY INCREASES BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND FORM 990s ARE AVAILABLE UPON WRITTEN REQUEST TO SMVDM AT ITS ADMINISTRATIVE OFFICE AT THE MUSEUM ADDRESS. IN ADDITION, FORM 990s ARE AVAILABLE ONLINE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0745303
IRS990/TotalAssetsEOYAmt0603434
IRS990/TotalAssetsGrp/BOYAmt0745303
IRS990/TotalAssetsGrp/EOYAmt0603434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082762
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0419993
IRS990/TotalLiabilitiesEOYAmt0262062
IRS990/TotalLiabilitiesGrp/BOYAmt0419993
IRS990/TotalLiabilitiesGrp/EOYAmt0262062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341372
IRS990/TotalProgramServiceExpensesAmt0180719
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082787
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0745303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0603434
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0705 S MCCLELLAND ST
IRS990/USAddress/CityNm0SANTA MARIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093454
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0smdiscoverymuseum.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA MARIA VALLEY DISCOVERY MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0SANT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.