Civic Intelligence

Curiodyssey

990 • Fiscal year 2019 • EIN 94-1262434

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 26, 2020

Refreshing map…

1651 Coyote Point DriveSan Mateo, CA 94401

(650) 342-7755

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

36th percentile

-0.0%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$174,784

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

31st percentile

-0.5%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$16,454,405

Down $88,604 (-0.5%) from 2018

Net Assets

Down

$15,992,463

Down $104,927 (-0.7%) from 2018

Liabilities

Up

$461,942

Up $16,323 (+3.7%) from 2018

Revenue

Down

$5,161,929

Down $1,240,252 (-19%) from 2018

Expenses

Up

$5,163,996

Up $631,469 (+14%) from 2018

Net Income

Down

-$2,067

Down $1,871,721 (-100%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $5,640,597Liabilities 2011: $393,130Net Assets 2011: $5,247,4672011Assets 2012: $5,699,640Liabilities 2012: $230,466Net Assets 2012: $5,469,1742012Assets 2013: $12,675,137Liabilities 2013: $324,212Net Assets 2013: $12,350,9252013Assets 2014: $13,065,329Liabilities 2014: $418,221Net Assets 2014: $12,647,1082014Assets 2015: $13,835,235Liabilities 2015: $535,664Net Assets 2015: $13,299,5712015Assets 2016: $16,083,011Liabilities 2016: $376,734Net Assets 2016: $15,706,2772016Assets 2017: $14,651,299Liabilities 2017: $540,700Net Assets 2017: $14,110,5992017Assets 2018: $16,543,009Liabilities 2018: $445,619Net Assets 2018: $16,097,3902018Assets 2019: $16,454,405Liabilities 2019: $461,942Net Assets 2019: $15,992,4632019Assets 2020: $13,302,387Liabilities 2020: $792,163Net Assets 2020: $12,510,2242020Assets 2021: $14,661,519Liabilities 2021: $506,025Net Assets 2021: $14,155,4942021Assets 2022: $16,536,805Liabilities 2022: $762,224Net Assets 2022: $15,774,5812022Assets 2023: $16,321,781Liabilities 2023: $1,207,328Net Assets 2023: $15,114,4532023

Highlighted filing

2019

Assets$16,454,405
Liabilities$461,942
Net Assets$15,992,463

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,710,1772011Expenses 2012: $2,883,4442012Expenses 2013: $3,334,6492013Revenue 2014: $4,028,039Expenses 2014: $3,633,273Net Income 2014: $394,7662014Revenue 2015: $5,082,791Expenses 2015: $4,401,988Net Income 2015: $680,8032015Revenue 2016: $7,057,097Expenses 2016: $4,374,795Net Income 2016: $2,682,3022016Revenue 2017: $2,822,490Expenses 2017: $4,418,168Net Income 2017: -$1,595,6782017Revenue 2018: $6,402,181Expenses 2018: $4,532,527Net Income 2018: $1,869,6542018Revenue 2019: $5,161,929Expenses 2019: $5,163,996Net Income 2019: -$2,0672019Revenue 2020: $3,771,596Expenses 2020: $4,193,495Net Income 2020: -$421,8992020Revenue 2021: $5,379,792Expenses 2021: $3,673,397Net Income 2021: $1,706,3952021Revenue 2022: $7,747,451Expenses 2022: $4,963,382Net Income 2022: $2,784,0692022Revenue 2023: $5,909,724Expenses 2023: $6,659,128Net Income 2023: -$749,4042023

Highlighted filing

2019

Revenue$5,161,929
Expenses$5,163,996
Net Income-$2,067
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 26, 2020
Return Version
2018v3.1
Gross Receipts
$5,354,577
Mission and Program Overview

Mission

Science and wildlife center that helps children acquire the tools to understand the changing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$7,229,917$6,456,062▼ $773,855
Land, Buildings, and Equipment, Net$4,058,474$3,953,066▼ $105,408
Investments in Publicly Traded Securities$3,361,721$3,379,131▲ $17,410
Savings and Temporary Cash Investments$1,481,504$2,209,181▲ $727,677
Cash and Non-Interest-Bearing Accounts$214,646$308,441▲ $93,795
Prepaid Expenses and Deferred Charges$52,221$54,575▲ $2,354
Accounts Receivable$77,770$53,485▼ $24,285
Inventories for Sale or Use$66,756$40,464▼ $26,292
Total Assets$16,543,009$16,454,405▼ $88,604
Liabilities
Accounts Payable and Accrued Expenses$377,676$381,096▲ $3,420
Deferred Revenue$67,943$80,846▲ $12,903
Total Liabilities$445,619$461,942▲ $16,323
Net Assets / Fund Balance
Unrestricted Net Assets$11,910,417$10,963,689▼ $946,728
Temporarily Rstr Net Assets$3,310,762$4,179,891▲ $869,129
Permanently Rstr Net Assets$876,211$848,883▼ $27,328
Total Net Assets Fund Balance$16,097,390$15,992,463▼ $104,927
Total Liabilities and Net Assets / Fund Balance$16,543,009$16,454,405▼ $88,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$959,268$5,127,584$6,086,852
Other Land Buildings$2,941,076-$2,941,076
Equipment$52,722$721,974$774,696

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$876,211---$876,211
2017$876,211---$876,211
2016$876,211---$876,211
2015$876,211---$876,211
2014$876,211---$876,211
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel MeyerExecutive DirectorFT$161,558$13,226$174,784
Joan MartelCFOFT$118,182$14,040$132,222
Kate KorshDirector of DevelopmentFT$118,912$10,703$129,615
Pat JenkinsDirector or MarketingFT$101,045$12,600$113,645

Board Members and Trustees

NameTitle
Laurel MirandaChair
Christina DiercksNominating Chair
Gisela a PaulsenVice Chair
Andrea IrvinDirector
Aragon BurlinghamDirector
Connie SevierDirector
Danielle KlingDirector
John FlygareDirector
Julie LeeDirector
Linda LanierDirector
Lynne EsselsteinDirector
Rebecca RenzasSecretary
Juan GalaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,317,150
Program Service Revenue
$1,398,026
Investment Income
$140,240
Other Revenue
$306,513
All Other Contributions
$2,547,730
Change in Net Assets
$-2,067

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$147,711Stock Market Value
Total Noncash Contributions5$147,711-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,152,789
Revenue Not Reported on Financial Statements
$9,140
Revenue Not Reported on Form 990
$117,332
Total Revenue per Audited Statements
$5,270,121
Total Revenue per Form 990
$5,161,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,110,272
Other Expenses$2,053,724
Total Fundraising Expense$1,032,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,769,186$284,782$595,500$2,649,468
Fees for Services Other$369,752$1,710$247,763$619,225
Other Employee Benefits$172,241$51,772$32,039$256,052
Occupancy$238,917$2,885$9,928$251,730
Payroll Taxes$136,706$22,035$46,011$204,752
Depreciation Depletion$192,081$2,503$4,701$199,285
Office Expenses$92,137$12,173$23,996$128,306
Advertising$43,440-$3,438$46,878
Other Expenses$33,191$8,730$632$42,553
Insurance$22,221$11,238$7,049$40,508
Fees for Services Accounting-$30,000-$30,000
All Other Expenses$17,343$2,669$6,159$26,171
Conferences and Meetings$14,685$3,838$4,056$22,579
Fees for Services Legal$896-$16,130$17,026
Fees for Service Investment Mgmnt Fees-$9,140-$9,140
Total Functional Expenses$3,182,108$949,671$1,032,217$5,163,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,375,048
Total Expenses per Form 990$5,163,996
Expenses per Audited Statements$5,154,856
Expenses Not Reported on Form 990$220,192
Expenses Not Reported on Financial Statements$9,140
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,125
Fundraising Gross Income$62,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$282,118$62,415$26,757$35,658
Total Events$282,118$62,415$70,125$-7,710
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Section B, Line 11B

Finance committee will review and approve the form 990. A copy is then distributed to the board before filing.

Form 990, Part VI, Section B, Line 12C

The finance committee reviews each signed conflict of interest policy statement yearly with regards to any possible conflict. Compliance is achieved throughout the year.

Form 990, Part VI, Section B, Line 15

The executive director reviews salary compensation surveys in bay area non-profits and establishes the pay scale for directors. The executive committee reviews non-profit salary and benefits comparable in the bay area and sets the executive director's compensation.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and the annual audited financial statements are available for public inspection upon request. Form 990 is also available at guidestar.org and on the website for the california registry of charitable trusts.

Filing and Contact Details

Filer

Filer Name
Curiodyssey
EIN
94-1262434
Phone
6503427755
Address
1651 COYOTE POINT DRIVE, SAN MATEO, CA 94401

Signing Officer

Name
Rachel Meyer
Title
Executive Director
Phone
6503427755
Signed
2020-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Meyer
Formed
1953
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
70
Volunteers
147

Preparer

Firm
Singerlewak Llp
Address
262 GRAND AVENUE, S SAN FRANCISCO, CA 94080
Preparer
Bruce Wright
Phone
6508727600
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1 - SUMMARIZED ORGANIZATION'S MISSION

Curiodyssey, a science playground and zoo, helps children acquire the tools they need to deeply understand the changing world. We let kids loose to observe what is, ask "what if and let the natural world answer their questions. We give kids the real power of science.

FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION STATEMENT

The campaign for curidoyssey: building the minds of tomorrow today the campaign for curiodyssey continues to be a strategy to grow the organization. Early investors in the campaign saw curiodyssey's potential to increase its impact and lay the foundation for future expansion. With investments in new, exciting science exhibits, hands-on education programs and animal exhibits, curiodyssey demonstrated proof of concept and increased our admission revenue, attendance, membership enrollment and revenue, and contributed income. During this phase, curiodyssey achieved its goal to develop a fully realized architectural rendering of the new curiodyssey building complete with a permit set, creating a shovel-ready project. Building on the initial success, the next phase of the capital campaign will focus on raising the remaining funds needed to: construct our building, and support campaign expenses. The renovation will double our classrooms, triple our exhibit space, create an outdoor play area and build an immersive wildlife observation deck. It will support our expanded mission and give more kids the super power of science. The renovation will ultimately take curiodyssey from a community treasure to a world-class institution.

FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION STATEMENT

As a science playground and zoo, curiodyssey helps children acquire the tools to deeply understand the changing world. They learn this at curiodyssey, by interacting with science exhibits, touching animals and participating in education programs. We help children learn to think like a scientist early on, grow up to ask questions, think critically and take intelligent action.

Form 990, Part III, Line 4A - Program Service Accomplishments

Changing exhibits/public programs: curiodyssey offers two very popular pop-up exhibitions, illuminodyssey, a winter light experience for kids, and a spring stem exhibition, both effectively doubling our science exhibition space. These programs were developed in cooperation with local scientists, makers and exhibit designers. In addition, we successfully extended our hours and programming to give working families access in the evening hours through our first friday program. Our team continues to create innovative designs and programs to reinforce in children their natural inquisitiveness and build their powers of investigation and understanding. These efforts resulted in increased admission and attendance and increased our numbers of first time visitors. Camp curiodyssey engages campers in an immersive journey exploring natural phenomena through science and the outdoors. The camp program fosters creativity, imagination and appreciation for nature. Each camp provides personal, interactive experiences for preschool through eighth grade youth. Our camps consistently sell out each year.

Form 990, Part III, Line 4B - Program Service Accomplishments

Wildlife habitats: curiodyssey houses nearly 80 animals - from golden eagles to river otters - giving children the opportunity to experience glorious nature. All of our animals are nonreleasable, meaning they have been injured or imprinted and would not survive if returned to their natural habitats. All of our animals reinforce the organization's mission by taking center stage in our wildlife habitats, school]based programs and public programs. The association of zoos and aquariums (aza) accredits curiodyssey. The aza accredits fewer than 10% of zoos and aquariums nationwide.

Form 990, Part III, Line 4C - Program Service Accomplishments

Community outreach/guest services: we are out in the community weekly through ongoing education programs in local low-income schools and our wildlife on wheels program. We offer free admission and free or discounted field trips to the underserved. We just launched a new discounted membership for struggling families. We are continuously developing our website as a resource for science information for parents and teachers. We have a popular new resource for at-home science experiments, one of the highest trafficked areas of our site. Marketing plays a vital role in informing teachers, parents, and children about our educational programs and exhibits and encouraging a scientific mindset. Curiodyssey's rental spaces provide a natural setting for a variety of events, including birthday parties, weddings, company retreats, and other celebrations. For evening events, guests have access to our beautiful gardens and our main building, which houses a variety of fascinating interactive exhibits. With prior arrangement with our wildlife department, guests may include an up close encounter with one of our many animal ambassadors.

Form 990, Part IX, Line 11G

Professional fees: program service expenses 81,898. Management and general expenses 20. Fundraising expenses 520. Total expenses 82,438. Recruitment: program service expenses 2,298. Management and general expenses 450. Fundraising expenses 275. Total expenses 3,023. Contract services: program service expenses 283,956. Management and general expenses 1,240. Fundraising expenses 246,968. Total expenses 532,164. Outside services: program service expenses 1,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,600.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

In-kind donations 11,992.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

In-kind donations 11,992.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0706525
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOOL/SERVICE VOLUNTEERS - CURIODYSSEY OFFERS AN ACTIVE SCHOOL SERVICES PROGRAM TO BAY AREA SCHOOLS THAT INCLUDES ON-SITE AND CLASSROOM-BASED PROGRAMS AND FIELD TRIPS. THE MUSEUM MAKES A SPECIAL EFFORT TO ACCOMMODATE SCHOOLS AND STUDENTS WHO WOULD OTHERWISE BE UNABLE TO ENJOY THE CURIODYSSEY PROGRAMS. VOLUNTEERS ARE AN ESSENTIAL PART OF CURIODYSSEY AND CONTRIBUTED OVER 12,360 HOURS IN THE PERIOD ACROSS THE ORGANIZATION - WILDLIFE, EDUCATION, OUTREACH AND ADMINISTRATION.GARDENS - CURIODYSSEY'S 1.3 ACRES OF GARDENS PROVIDE A BEAUTIFUL AND EDUCATIONAL EXPERIENCE FOR VISITORS YEAR-ROUND. THE GARDENS ALSO SERVE AS A LABORATORY FOR OUR CLASSES AND PROGRAMS TO INVESTIGATE PLANTS, INSECTS, AND BIRDS.MUSEUM STORE - THE CURIODYSSEY SHOP FULFILLS ANOTHER PART OF THE ORGANIZATIONS EDUCATIONAL GOAL BY ALLOWING VISITORS AND MEMBERS TO PURCHASE BOOKS AND MERCHANDISE THAT DIRECTLY RELATE TO ITS MISSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0782456
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0152687
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04901571
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IRS990/PYOtherRevenueAmt0241837
IRS990/PYProgramServiceRevenueAmt01211690
IRS990/PYRevenuesLessExpensesAmt01869654
IRS990/PYSalariesCompEmpBnftPaidAmt02899976
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06402181
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2067
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IRS990/RentalIncomeOrLossGrp/RealAmt0196197
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02209181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02771715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04267179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01043140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05463696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03908300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017454030

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