Civic Intelligence

Curiodyssey

990 • Fiscal year 2024 • EIN 94-1262434

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 06, 2025

Organization ProfileWWW.CURIODYSSEY.ORG

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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$231,020

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.8%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$14,591,390

Down $1,730,391 (-11%) from 2023

Net Assets

Down

$14,243,087

Down $871,366 (-5.8%) from 2023

Liabilities

Down

$348,303

Down $859,025 (-71%) from 2023

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin13th percentile

Revenue

Up

$6,428,778

Up $519,054 (+8.8%) from 2023

Expenses

Up

$7,452,262

Up $793,134 (+12%) from 2023

Net Income

Down

-$1,023,484

Down $274,080 (-37%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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: $15,114,4532023Assets 2024: $14,591,390Liabilities 2024: $348,303Net Assets 2024: $14,243,0872024

Highlighted filing

2024

Assets$14,591,390
Liabilities$348,303
Net Assets$14,243,087
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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: -$749,4042023Revenue 2024: $6,428,778Expenses 2024: $7,452,262Net Income 2024: -$1,023,4842024

Highlighted filing

2024

Revenue$6,428,778
Expenses$7,452,262
Net Income-$1,023,484
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$6,577,365
Mission and Program Overview

Mission

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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,605,865$10,343,174▼ $262,691
Savings and Temporary Cash Investments$4,147,360$3,128,387▼ $1,018,973
Investments in Publicly Traded Securities$807,698$755,157▼ $52,541
Cash and Non-Interest-Bearing Accounts$1,724$134,407▲ $132,683
Pledges and Grants Receivable$524,864$134,204▼ $390,660
Inventories for Sale or Use$50,044$42,029▼ $8,015
Prepaid Expenses and Deferred Charges$36,137$28,682▼ $7,455
Accounts Receivable$148,089$25,350▼ $122,739
Total Assets$16,321,781$14,591,390▼ $1,730,391
Liabilities
Accounts Payable and Accrued Expenses$1,184,940$315,404▼ $869,536
Deferred Revenue$22,388$32,899▲ $10,511
Total Liabilities$1,207,328$348,303▼ $859,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,321,165$13,026,091▼ $295,074
Net Assets With Donor Restrictions$1,793,288$1,216,996▼ $576,292
Total Net Assets Fund Balance$15,114,453$14,243,087▼ $871,366
Total Liabilities and Net Assets / Fund Balance$16,321,781$14,591,390▼ $1,730,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,325,777$2,570,497$11,896,274
Other Land Buildings$909,122$4,044,432$4,953,554
Equipment$108,275$205,512$313,787

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$813,870-▲ $169,931$53,339$930,462
2022$758,265-▲ $82,528$26,923$813,870
2021$972,739-▼ $187,288$27,186$758,265
2020$876,211-▲ $96,528-$972,739
2019$876,211---$876,211
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aragon BuringhamExecutive DirectorFT$220,787$10,233$231,020
Maureen GarrettChief Development OfficerFT$147,601$18,300$165,901
Jessa BarzelayChief Programs OfficerFT$143,340$13,005$156,345
Sierra GonzalezChief Sales & Marketing OfficerFT$139,696$13,222$152,918
Kathryn a SulznerDirector of Animal Health & ConservationFT$119,766$24,398$144,164
Claudia N Finch-moralesDirector of WildlifeFT$110,096$26,629$136,725

Board Members and Trustees

NameTitle
Ashish MotivalaChair (start 06/12/24)
Laurel MirandaChair (thru 06/12/24)
Amar MehtaDirector / Vice Chair (start 9/1/24)
Anu DattaVice Chair (thru 09/11/24)/ Director
Alison KeenanDirector
Anne CampbellDirector
Christina DiercksDirector
Craig MichaelsDirector
Danielle KlingDirector
David PaulingDirector
Jim HekkersDirector
Maria Teresa LopezDirector
Pablo QuintanillaDirector
Erin CalihanDirector (start 05/15/24)
Jenny ShainDirector (start 05/15/24)
Juan Carlos GalaDirector (start 05/15/24)
Justin BergerDirector (start 05/15/24)
Linda WilleyDirector (start 05/15/24)
Meriel OwenDirector (start 05/15/24)
Valerie WongDirector (start 05/15/24)
Linda FitspatrickDirector (thru 06/12/24)
Sherry WangDirector (thru 06/12/24)
Andrea IrvinSecretary
Bruce WrightTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cd & PowerUtilities150 NARDI LANE, Martinez, CA 94553$199,034
Ignition INCIt Consulting268 BUSH STREET SUITE 4323, San Francisco, CA 94104$142,584
Pacific Crest GroupHr810 5TH AVENUE SUITE 200, San Rafael, CA 94901$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,056,976
Program Service Revenue
$1,832,022
Investment Income
$135,479
Other Revenue
$404,301
All Other Contributions
$2,889,343
Change in Net Assets
$-1,023,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,465,383
Revenue Not Reported on Financial Statements
$-36,605
Revenue Not Reported on Form 990
$152,118
Other Revenue Adjustments
$-36,605
Total Revenue per Audited Statements
$6,617,501
Total Revenue per Form 990
$6,428,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,302,581
Other Expenses$2,143,681
Total Fundraising Expense$936,108
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,319,099$365,256$629,972$4,314,327
Fees for Services Other$300,179$290,595$69,830$660,604
Depreciation Depletion$541,658$983$1,099$543,740
Other Employee Benefits$252,189$117,940$33,864$403,993
Payroll Taxes$252,100$20,827$55,856$328,783
Current Officers, Directors, Trustees, and Key Employees$45,986$107,301$102,191$255,478
Office Expenses$230,500$15,738$9,185$255,423
Occupancy$171,138$1,028$45$172,211
Fees for Services Accounting$100,913$63,016$4,363$168,292
Information Technology$85,009$37,250$17,202$139,461
Insurance$105$89,162-$89,267
Advertising$68,344$193$7,693$76,230
Conferences and Meetings$14,728$5,751$2,061$22,540
Fees for Services Legal$2,379$7,188$2,747$12,314
Grants to Domestic Orgs$4,500--$4,500
Fees for Service Investment Mgmnt Fees-$3,599-$3,599
Foreign Grants$1,500--$1,500
Total Functional Expenses$5,390,327$1,125,827$936,108$7,452,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,488,867
Total Expenses per Audited Statements$7,488,867
Total Expenses per Form 990$7,452,262
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-36,605
Other Expense Adjustments$-36,605
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,859
Fundraising Direct Expenses$13,003
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fy 24 Benefit$469,317$20,859-$20,859
Total Events$469,317$20,859$13,003$7,856
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
2025-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aragon Burlingham
Formed
1953
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
85
Volunteers
405

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Leslie Van
Phone
4159561500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization invests the corpus of its endowment funds, $876,211, in an average risk portfolio. An annual withdrawal from the earnings is made to support on-going operations.”

PART X, LINE 2:

“The organization is organized as a not-for-profit organization exempt from income tax under provisions of internal revenue code 501(c)(3). Management has analyzed the tax positions taken by the organization, and has concluded that, as of september 30, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets -36,605.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets -36,605.”

Raw XML AppendixShowing 400 of 789 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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IRS990/Form990PartVIISectionAGrp/PersonNm3AMAR MEHTA
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA IRVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6PABLO QUINTANILLA
IRS990/Form990PartVIISectionAGrp/PersonNm7JUSTIN BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIN CALIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINA DIERCKS
IRS990/Form990PartVIISectionAGrp/PersonNm11JUAN CARLOS GALA
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM HEKKERS
IRS990/Form990PartVIISectionAGrp/PersonNm13ALISON KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIELLE KLING
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIA TERESA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16CRAIG MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm17MERIEL OWEN
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IRS990/Form990PartVIISectionAGrp/PersonNm19LINDA WILLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm21JENNY SHAIN
IRS990/Form990PartVIISectionAGrp/PersonNm22SHERRY WANG
IRS990/Form990PartVIISectionAGrp/PersonNm23LINDA FITSPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm24ARAGON BURINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm25MAUREEN GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm26JESSA BARZELAY
IRS990/Form990PartVIISectionAGrp/PersonNm27CLAUDIA N FINCH-MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm28SIERRA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm29KATHRYN A SULZNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR (START 06/12/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR (THRU 06/12/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR (THRU 09/11/24)/ DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR / VICE CHAIR (START 9/1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (START 05/15/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (START 05/15/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (START 05/15/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (START 05/15/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (START 05/15/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (START 05/15/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (START 05/15/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (THRU 06/12/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR (THRU 06/12/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF PROGRAMS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIR. OF WILDLIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF SALES & MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIR. OF ANIMAL HEALTH & CONSERVATION
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,591,390
Liabilities
$348,303
Net assets
$14,243,087
Revenue
$6,428,778
Expenses
$7,452,262
Net income
-$1,023,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.6$0.35$14.2$6.43$7.45$1.02
2023Summary only. Only limited summary data is available for this year.$16.3$1.21$15.1$5.91$6.66$0.75
2022Summary only. Only limited summary data is available for this year.$16.5$0.76$15.8$7.75$4.96$2.78
2021Summary only. Only limited summary data is available for this year.$14.7$0.51$14.2$5.38$3.67$1.71
2020Summary only. Only limited summary data is available for this year.$13.3$0.79$12.5$3.77$4.19$0.42
2019Summary only. Only limited summary data is available for this year.$16.5$0.46$16.0$5.16$5.16$0.00
2018Summary only. Only limited summary data is available for this year.$16.5$0.45$16.1$6.40$4.53$1.87
2017Summary only. Only limited summary data is available for this year.$14.7$0.54$14.1$2.82$4.42$1.60
2016Summary only. Only limited summary data is available for this year.$16.1$0.38$15.7$7.06$4.37$2.68
2015Summary only. Only limited summary data is available for this year.$13.8$0.54$13.3$5.08$4.40$0.68
2014Summary only. Only limited summary data is available for this year.$13.1$0.42$12.6$4.03$3.63$0.39
2013Summary only. Only limited summary data is available for this year.$12.7$0.32$12.4$3.33
2012Summary only. Only limited summary data is available for this year.$5.70$0.23$5.47$2.88
2011Summary only. Only limited summary data is available for this year.$5.64$0.39$5.25$2.71