Civic Intelligence

Curiodyssey

990 • Fiscal year 2020 • EIN 94-1262434

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 24, 2021

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

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.21x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$240,065

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

3rd percentile

-19%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$13,302,387

Down $3,152,018 (-19%) from 2019

Net Assets

Down

$12,510,224

Down $3,482,239 (-22%) from 2019

Liabilities

Up

$792,163

Up $330,221 (+71%) from 2019

Revenue

Down

$3,771,596

Down $1,390,333 (-27%) from 2019

Expenses

Down

$4,193,495

Down $970,501 (-19%) from 2019

Net Income

Down

-$421,899

Down $419,832 (-20311%) from 2019

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

2020

Assets$13,302,387
Liabilities$792,163
Net Assets$12,510,224

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

2020

Revenue$3,771,596
Expenses$4,193,495
Net Income-$421,899
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 24, 2021
Return Version
2019v5.2
Gross Receipts
$4,595,434
Mission and Program Overview

Mission

Inspire love for science and curiosity about the world to create a brighter future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,209,181$5,778,850▲ $3,569,669
Pledges and Grants Receivable$6,456,062$4,413,147▼ $2,042,915
Land, Buildings, and Equipment, Net$3,953,066$1,842,521▼ $2,110,545
Investments in Publicly Traded Securities$3,379,131$916,362▼ $2,462,769
Cash and Non-Interest-Bearing Accounts$308,441$268,776▼ $39,665
Inventories for Sale or Use$40,464$53,746▲ $13,282
Accounts Receivable$53,485$16,428▼ $37,057
Prepaid Expenses and Deferred Charges$54,575$12,557▼ $42,018
Total Assets$16,454,405$13,302,387▼ $3,152,018
Liabilities
Accounts Payable and Accrued Expenses$431,096$628,061▲ $196,965
Deferred Revenue$80,846$164,102▲ $83,256
Total Liabilities$511,942$792,163▲ $280,221
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,952,086$7,216,943▼ $735,143
Net Assets Without Donor Restrictions$7,990,377$5,293,281▼ $2,697,096
Total Net Assets Fund Balance$15,942,463$12,510,224▼ $3,432,239
Total Liabilities and Net Assets / Fund Balance$16,454,405$13,302,387▼ $3,152,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$779,168$5,551,132$6,330,300
Other Land Buildings$1,026,085-$1,026,085
Equipment$37,268$493,980$531,248

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$876,211---$876,211
2018$876,211---$876,211
2017$876,211---$876,211
2016$876,211---$876,211
2015$876,211---$876,211
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel MeyerExecutive Director to 6/30/20FT$225,051$15,014$240,065
Joan MartelCFOFT$125,539$15,810$141,349
Pat JenkinsDirector or MarketingFT$114,030$10,652$124,682
Ts RowellDirector of DevelopmentFT$103,125$8,622$111,747
Aragon BurlinghamInterim Ed From 7/13/20FT$33,739$32,743$66,482

Board Members and Trustees

NameTitle
Laurel MirandaChair
Christina DiercksNominating Chair
Gisela PaulsenVice Chair
Andrea IrvinDirector
Connie SevierDirector
Danielle KlingDirector
John FlygareDirector
Julie LeeDirector
Linda LanierDirector
Lynne EsselsteinDirector
Aragon BurlinghamDirector to 7/12/20
Rebecca RenzasSecretary
Juan GalaTreasurer
Don WaltonVolunteer Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
Srgnc Cres LLCProject Mgmt901 MARINERS ISLAND BLVD STE 700, San Mateo, CA 94404$434,029
Magical Bridge FoundationPlayground552 WAVERLEY ST STE 200, Palo Alto, CA 94301$190,000
Wrns StudioMaster Plan501 SECOND ST 4TH FLR STE 402, San Francisco, CA 94107$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,911,321
Program Service Revenue
$664,964
Investment Income
$29,995
Other Revenue
$165,316
All Other Contributions
$2,573,735
Change in Net Assets
$-421,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,765,893
Revenue Not Reported on Financial Statements
$5,703
Revenue Not Reported on Form 990
$138,522
Total Revenue per Audited Statements
$3,904,415
Total Revenue per Form 990
$3,771,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,948,771
Other Expenses$1,244,724
Total Fundraising Expense$768,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,577,867$233,973$309,512$2,121,352
Fees for Services Other$227,851$44,473$199,945$472,269
Current Officers, Directors, Trustees, and Key Employees$60,005$236,315$151,576$447,896
Other Employee Benefits$190,244$16,116$-616$205,744
Depreciation Depletion$188,858$3,422$3,273$195,553
Payroll Taxes$114,072$28,296$31,411$173,779
Office Expenses$62,240$21,346$6,868$90,454
Insurance$24,059$13,649$8,118$45,826
All Other Expenses$8,969$28,952$2,587$40,508
Fees for Services Legal$3,625$7,619$25,555$36,799
Fees for Services Accounting-$30,000-$30,000
Advertising$24,296-$2,832$27,128
Other Expenses$17,279$3,262$3,535$24,076
Conferences and Meetings$4,752$3,290$10,014$18,056
Fees for Service Investment Mgmnt Fees-$5,702-$5,702
Total Functional Expenses$2,727,355$697,528$768,612$4,193,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,336,654
Total Expenses per Form 990$4,193,495
Expenses per Audited Statements$4,187,792
Expenses Not Reported on Form 990$3,148,862
Expenses Not Reported on Financial Statements$5,703
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
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 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
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
Aragon Burlingham
Title
Executive Director
Phone
6503427755
Signed
2021-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aragon Burlingham
Formed
1953
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
80
Volunteers
130

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

Inspire love for science and curiosity about the world to create a brighter future.

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 vehicle for growth for 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 reimagined exhibits, programs and animal exhibits, curiodyssey demonstrated a proof of concept which resulted in increased attendance, membership and contributed support. For the fiscal year, the annual operations were allocated a portion of the campaign funds raised as planned with board approval of the fiscal year 2020 budget. During fiscal year 2020, curiodyssey strengthened the strategic initiatives and campaign plans regarding the role of curiodyssey in the education ecosystem for the county. Curiodyssey is more than just a place to visit. Rather, the organization can serve as a critical lynchpin to strengthen science education for young children in the heart of silicon valley and nationally. This message has resonated strongly with corporate, civic and nonprofit leaders. The board launched a new campaign vision in the spring to create a campus plan facility and made the strategic decision not to pursue the permit ready set of renovation plans on the current building, recognizing just under $3 million in previous costs as an expense in fy20. The support and direction of a talented team of board members, executive leadership and staff has been essential in the ongoing success of and reboot of the campaign. This new phase focuses on raising funds for re-creating our facility and the expenses associated with the campaign for a new campus design, an inclusive playground, incorporating wildlife facilities and a new otter pond.

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

Curiodyssey, a science playground and zoo, inspires a love for science and curiosity about the world to create a brighter future. We do this by letting 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 4A - Program Service Accomplishments

Changing exhibits/public programs: this year, in response to the covid-19 pandemic curiodyssey launched four new outdoor exhibits: rubbings, illusions, autumn nights and illuminodyssey outdoors! Our team continues to innovative to reinforce in children their natural inquisitiveness and build their powers of investigation and understanding. By moving our exhibit experience outdoors, curiodyssey was able to serve our community safely during this pandemic. Our education programs deepen our students understanding of the natural world despite the restrictions from the pandemic. In response to covid-19, we launched virtual science classes to serve children in their homes during shelter-in-place and pivoted to outdoor- only programs to continue our important work in science education. Camp curiodyssey continues to be our flagship program. It engages campers in an immersive journey exploring natural phenomena through science and in the natural world. The camp program fosters creativity, imagination and appreciation for nature. Each camp provides personal, interactive experiences for preschool through eighth grade youth. In response to the covid-19 pandemic curiodyssey the on-site camps were replaced with virtual camps.

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

Wildlife habitats: curiodyssey houses nearly 100 animals - from golden eagles to river otters - giving children the opportunity to experience and understand the natural world. All of our animals are non-releasable, meaning they have been injured or imprinted and would not survive if returned to their natural habitats. 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 reached out in the community weekly through ongoing education programs in local low-income schools and our wildlife on wheels program (october - march). We offered free admission and free or discounted field trips to the underserved. Our museums for all program, a discounted membership for struggling families continues to grow.we are continuously developing our website as a resource for science information for students, parents and teachers. This year we piloted 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. In response to the covid-19 pandemic curiodyssey rescheduled many of the rental events.

Form 990, Part IX, Line 11G

Professional fees: program service expenses 3,481. Management and general expenses 54. Fundraising expenses 816. Total expenses 4,351. Recruitment: program service expenses 1,953. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,953. Contract services: program service expenses 220,650. Management and general expenses 5,399. Fundraising expenses 199,129. Total expenses 425,178. Outside services: program service expenses 1,767. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,767. Business planning: program service expenses 0. Management and general expenses 39,020. Fundraising expenses 0. Total expenses 39,020.

FORM 990, PART XI, LINE 9:

Loss on abandonment of original building project -2,933,810.

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

In-kind donations 7,846. Loss on abandonment of original building plan 2,933,810.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm6DANIELLE KLING
IRS990/Form990PartVIISectionAGrp/PersonNm7DON WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN FLYGARE
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNNE ESSELSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA LANIER
IRS990/Form990PartVIISectionAGrp/PersonNm12ARAGON BURLINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13CONNIE SEVIER
IRS990/Form990PartVIISectionAGrp/PersonNm14ARAGON BURLINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm15RACHEL MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOAN MARTEL
IRS990/Form990PartVIISectionAGrp/PersonNm17PAT JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm18TS ROWELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4NOMINATING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VOLUNTEER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR TO 7/12/20
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERIM ED FROM 7/13/20
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR TO 6/30/20
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR OR MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR OF DEVELOPMENT
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IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180879
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180879
IRS990/ProgSrvcAccomActy2Grp/Desc0WILDLIFE HABITATS:SEE SCHEDULE O
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015593
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH/GUEST SERVICES:SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0646892
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/ExpenseAmt0706104

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