Civic Intelligence

The Discovertorium

990EZ • Fiscal year 2016 • EIN 80-0800904

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
10722 Arrow Rte Ste 110Rancho Cucamonga, CA 91730

(909) 944-6465

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$49,139

No earlier filing loaded for comparison.

Net Assets

$49,139

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$35,260

No earlier filing loaded for comparison.

Expenses

$16,287

No earlier filing loaded for comparison.

Net Income

$18,973

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $49,139Net Assets 2016: $49,1392016Assets 2018: $27,777Net Assets 2018: $27,7772018Assets 2019: $26,766Net Assets 2019: $26,7662019Assets 2020: $33,974Net Assets 2020: $33,9742020Assets 2021: $28,521Net Assets 2021: $28,5212021Assets 2022: $28,229Net Assets 2022: $28,2292022Assets 2023: $28,229Liabilities 2023: $02023Assets 2024: $25,869Net Assets 2024: $25,8692024

Highlighted filing

2016

Assets$49,139
Liabilities-
Net Assets$49,139
Open 2016 Filing

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2016: $35,260Expenses 2016: $16,287Net Income 2016: $18,9732016Revenue 2018: $28,525Expenses 2018: $8,326Net Income 2018: $20,1992018Revenue 2019: $11,505Expenses 2019: $12,516Net Income 2019: -$1,0112019Revenue 2020: $10,000Expenses 2020: $2,792Net Income 2020: $7,2082020Expenses 2021: $5,4532021Revenue 2022: $1,000Expenses 2022: $1,292Net Income 2022: -$2922022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Expenses 2024: $2,3602024

Highlighted filing

2016

Revenue$35,260
Expenses$16,287
Net Income$18,973
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$35,260
Mission and Program Overview

Mission

To provide a hands-on, interactive science and humankind museum in the inland empire region that engages the imagination and curiosity of children and life-long learners through exciting exploration and discovery via the personal use of exhibits about life sciences, the physical sciences and humankind.

Program Services

DescriptionGrantsExpenses
TO ENGAGE THE IMAGINATION AND CURIOSITY OF CHILDREN AND LIFE-LONG LEARNERS.-$10,322
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JARVIS PAHLPresidentPT$0--
RON PAHLSecretaryPT$0--
JEFF WERNERTreasurerPT$0--
LARRY GERATYDirectorPT$0--
JASON KITAMURADirectorPT$0--
BETH HIGBEEDirectorPT$0--
REFIK MOHAMEDDirectorPT$0--
CHRIS CALVINDirectorPT$0--
DIANA CEJADirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Discovertorium
EIN
80-0800904
Address
10722 ARROW RTE STE 110, RANCHO CUCAMONGA, CA 91730

Signing Officer

Name
Jarvis Pahl
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bowen Mcbeth Inc
Address
10722 ARROW RTE STE 110, RANCHO CUCAMONGA, CA 91730-4840
Preparer
Jeff L Werner
Phone
9099446465
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 51 dues 555 office 179 meetings 517 fees 81 total 1,383”

Form 990-ez, Part III

“To provide a hands-on, interactive science and humankind museum in the inland empire region that engages the imagination and curiosity of children and life-long learners through exciting exploration and discovery via the personal use of exhibits about life sciences, the physical sciences and humankind.”

Raw XML Appendix135 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.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$49,139
Liabilities
-
Net assets
$49,139
Revenue
$35,260
Expenses
$16,287
Net income
$18,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.9$25.9$2.36
2023Summary only. Only limited summary data is available for this year.$28.2$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$28.2$28.2$1.00$1.29$0.29
2021Detailed filing. Detailed filing data is available for this year.$28.5$28.5$5.45
2020Detailed filing. Detailed filing data is available for this year.$34.0$34.0$10.0$2.79$7.21
2019Detailed filing. Detailed filing data is available for this year.$26.8$26.8$11.5$12.5$1.01
2018Detailed filing. Detailed filing data is available for this year.$27.8$27.8$28.5$8.33$20.2
2016Detailed filing. Detailed filing data is available for this year.$49.1$49.1$35.3$16.3$19.0