Civic Intelligence

Discovery Center DBA Fresno Discovery Center

990 • Fiscal year 2011 • EIN 94-1450438

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

1944 N Winery93703
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$203,535

Flat from 2011

Net Assets

Flat

$120,653

Flat from 2011

Liabilities

Flat

$82,882

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$137,386

Flat from 2011

Net Income

-

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.

$1.5M$1.0M$500K$0Assets 2011: $203,535Liabilities 2011: $82,882Net Assets 2011: $120,6532011Assets 2011: $203,535Liabilities 2011: $82,882Net Assets 2011: $120,6532011Assets 2012: $479,456Liabilities 2012: $88,912Net Assets 2012: $390,5442012Assets 2013: $338,539Liabilities 2013: $56,015Net Assets 2013: $282,5242013Assets 2014: $323,031Liabilities 2014: $49,700Net Assets 2014: $273,3312014Assets 2015: $370,915Liabilities 2015: $14,988Net Assets 2015: $355,9272015Assets 2016: $385,951Liabilities 2016: $31,455Net Assets 2016: $354,4962016Assets 2017: $384,683Liabilities 2017: $34,672Net Assets 2017: $350,0112017Assets 2018: $366,444Liabilities 2018: $22,376Net Assets 2018: $344,0682018Assets 2019: $337,215Liabilities 2019: $27,038Net Assets 2019: $310,1772019Assets 2020: $459,648Liabilities 2020: $187,248Net Assets 2020: $272,4002020Assets 2021: $388,591Liabilities 2021: $143,922Net Assets 2021: $244,6692021Assets 2022: $561,196Liabilities 2022: $3,725Net Assets 2022: $557,4712022Assets 2023: $1,326,697Liabilities 2023: $139,416Net Assets 2023: $1,187,2812023Assets 2024: $1,343,708Liabilities 2024: $150,477Net Assets 2024: $1,193,2312024Assets 2025: $1,414,926Liabilities 2025: $134,481Net Assets 2025: $1,280,4452025

Highlighted filing

2011

Assets$203,535
Liabilities$82,882
Net Assets$120,653

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $137,3862011Revenue 2011: $116,088Expenses 2011: $137,386Net Income 2011: -$21,2982011Revenue 2012: $479,804Expenses 2012: $209,913Net Income 2012: $269,8912012Revenue 2013: $100,920Expenses 2013: $209,354Net Income 2013: -$108,4342013Revenue 2014: $139,107Expenses 2014: $149,118Net Income 2014: -$10,0112014Revenue 2015: $234,114Expenses 2015: $153,337Net Income 2015: $80,7772015Revenue 2016: $296,122Expenses 2016: $239,527Net Income 2016: $56,5952016Revenue 2017: $277,652Expenses 2017: $282,328Net Income 2017: -$4,6762017Revenue 2018: $367,931Expenses 2018: $373,672Net Income 2018: -$5,7412018Revenue 2019: $282,278Expenses 2019: $308,665Net Income 2019: -$26,3872019Revenue 2020: $198,420Expenses 2020: $235,143Net Income 2020: -$36,7232020Revenue 2021: $192,890Expenses 2021: $147,631Net Income 2021: $45,2592021Revenue 2022: $429,193Expenses 2022: $257,358Net Income 2022: $171,8352022Revenue 2023: $1,314,529Expenses 2023: $545,517Net Income 2023: $769,0122023Revenue 2024: $808,284Expenses 2024: $802,334Net Income 2024: $5,9502024Revenue 2025: $1,332,028Expenses 2025: $1,277,424Net Income 2025: $54,6042025

Highlighted filing

2011

Revenue-
Expenses$137,386
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.4
Gross Receipts
$128,088
Mission and Program Overview

Mission

To be an intercity educational science center offering children a hands-on learning experience to stimulate passion, curiosity and wonder for the environment and physical sciences.

Filing and Contact Details

Filer

EIN
94-1450438
Raw XML AppendixShowing 400 of 413 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01691
IRS990/AccountsPayableAccruedExpenses/EOY012949
IRS990/AccountsReceivable/BOY05827
IRS990/AccountsReceivable/EOY01305
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To be an intercity educational science center offering children an outdoor, hands-on learning experience to stimulate passion, curiosity and wonder for the environment and physical sciences. To be an intercity educational science center offering children an outdoor, hands-on learning experience to stimulate passion, curiosity and wonder for the environment and physical sciences.
IRS990/AddressPrincipalOfficerUS/AddressLine101937 N Winery
IRS990/AddressPrincipalOfficerUS/City0Fresno
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode093703
IRS990/Advertising/ProgramServices0896
IRS990/Advertising/Total0896
IRS990/AllOtherContributions048458
IRS990/AllOtherExpenses/ManagementAndGeneral0816
IRS990/AllOtherExpenses/Total0816
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY011255
IRS990/CashNonInterestBearing/EOY02895
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents016499
IRS990/CollectionsOfArt0true
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear048458
IRS990/ContributionsGrantsPriorYear047195
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02637
IRS990/DepreciationDepletion/ProgramServices03199
IRS990/DepreciationDepletion/Total05836
IRS990/DescribedIn501C30true
IRS990/Description0Hands on experiences at Discovery Center and school site presentations.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense082066
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02600
IRS990/FeesForServicesAccounting/ProgramServices01811
IRS990/FeesForServicesAccounting/Total04411
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices04103
IRS990/FeesForServicesLegal/Total04103
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising025
IRS990/FeesForServicesOther/ManagementAndGeneral0255
IRS990/FeesForServicesOther/ProgramServices0195
IRS990/FeesForServicesOther/Total0475
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0Gary L Pigg
IRS990/Form990PartVIISectionA/NamePerson1Stuart DeVelasco
IRS990/Form990PartVIISectionA/NamePerson2Janet Berry
IRS990/Form990PartVIISectionA/NamePerson3Dennis Champ
IRS990/Form990PartVIISectionA/NamePerson4Tina Smith
IRS990/Form990PartVIISectionA/NamePerson5Mary Ellen Wright
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Board President
IRS990/Form990PartVIISectionA/Title1Secretary/Treasurer
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Volunteer Exec. Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses012000
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents016499
IRS990/GrossReceipts0128088
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0802
IRS990/Insurance/ProgramServices06831
IRS990/Insurance/Total07633
IRS990/IntangibleAssets/BOY0847
IRS990/IntangibleAssets/EOY0762
IRS990/Interest/ManagementAndGeneral02546
IRS990/Interest/Total02546
IRS990/InventoriesForSaleOrUse/BOY01700
IRS990/InventoriesForSaleOrUse/EOY02095
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0155904
IRS990/LandBuildingsEquipmentBasis0345015
IRS990/LandBuildingsEquipmentBasisNet/BOY0194854
IRS990/LandBuildingsEquipmentBasisNet/EOY0189111
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To be an intercity educational science center offering children an outdoor, hands-on learning experience to stimulate passion, curiosity and wonder for the environment and physical sciences.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY077113
IRS990/MortNotesPyblSecuredInvestProp/EOY069933
IRS990/NameOfPrincipalOfficerPerson0Gary Pigg President
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0139117
IRS990/NetAssetsOrFundBalancesEOY0120653
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn04499
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06395
IRS990/Occupancy/ProgramServices019190
IRS990/Occupancy/Total025585
IRS990/OfficeExpenses/Fundraising0842
IRS990/OfficeExpenses/ManagementAndGeneral03288
IRS990/OfficeExpenses/Total04130
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY01336
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear078483
IRS990/OtherExpensesCurrentYear073889
IRS990/OtherExpenses/Description0Equipment Leases
IRS990/OtherExpenses/Description1Program Supplies
IRS990/OtherExpenses/Description2Grounds Supplies
IRS990/OtherExpenses/Description3Communication Expense
IRS990/OtherExpenses/Description4Taxes
IRS990/OtherExpenses/ManagementAndGeneral01954
IRS990/OtherExpenses/ManagementAndGeneral1829
IRS990/OtherExpenses/ManagementAndGeneral2106
IRS990/OtherExpenses/ProgramServices01954
IRS990/OtherExpenses/ProgramServices17938
IRS990/OtherExpenses/ProgramServices21823
IRS990/OtherExpenses/ProgramServices3829
IRS990/OtherExpenses/ProgramServices41548
IRS990/OtherExpenses/Total03908
IRS990/OtherExpenses/Total17938
IRS990/OtherExpenses/Total21823
IRS990/OtherExpenses/Total31658
IRS990/OtherExpenses/Total41654
IRS990/OtherRevenueCurrentYear04499
IRS990/OtherSalariesAndWages/ManagementAndGeneral028750
IRS990/OtherSalariesAndWages/ProgramServices028750
IRS990/OtherSalariesAndWages/Total057500
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral02998
IRS990/PayrollTaxes/ProgramServices02999
IRS990/PayrollTaxes/Total05997
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03438
IRS990/PrepaidExpensesDeferredCharges/EOY06031
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY063131
IRS990/ProgramServiceRevenue/Description0Program Gift Shop Sales
IRS990/ProgramServiceRevenue/Description1Program Service Fees
IRS990/ProgramServiceRevenue/Description2Facility Rentals
IRS990/ProgramServiceRevenuePriorYear079343
IRS990/ProgramServiceRevenue/TotalRevenueColumn04129
IRS990/ProgramServiceRevenue/TotalRevenueColumn152508
IRS990/ProgramServiceRevenue/TotalRevenueColumn24894
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges02834
IRS990/ReconcilationRevenueExpenses0-21298
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue056637
IRS990/RevenuesLessExpensesCY0-21298
IRS990/RevenuesLessExpensesPriorYear0-17473
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear063497
IRS990/SalariesEtcPriorYear065528
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear048458
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year047195
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years060921
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years086593
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0133344
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0376511
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years020
IRS990ScheduleA/GrossInvestmentIncome170/Total020
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportTotal1700376511
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear048458
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year047195
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years060921
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years086593
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0133344
IRS990ScheduleA/Total170/Total0376511
IRS990ScheduleA/TotalSupport0376531
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0157210
IRS990ScheduleD/Buildings/Depreciation0110140
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0267350
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/Equipment/BookValue02276
IRS990ScheduleD/Equipment/Depreciation045764
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis048040
IRS990ScheduleD/ExcessOrDeficitForYear0-21298
IRS990ScheduleD/ExcessOrDeficitPerFS0-21298
IRS990ScheduleD/ExpensesSubtotal0137386
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Note 9 to Financial Statements FYE 06/30/2011 A Yokut Indian basket collection was given to the Discovery Center in 1970 when it was named The Fresno Museum of Natural History. The collection was given by Oscar Brehler, who was a pharmacist in Sanger, California. Mr Brehler bought baskets from local Yokut Indians, who lived in the foothills above Sanger around Squaw Valley, Wonder Valley and Dunlap, because they need
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1money and had nothing else to sell. One half of his collection, reputedly the finest in existence, was given to The Discovery Center and the other half was given to Sanger Depot Museum. The Discovery Center carries a 750,000 insurance policy on its collection. The Discovery Center has elected under SFAS 116 to not report this collection on its balance sheet.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2The Form 990 and Audited Financial Statements are reviewed by the President of the Board of Trustees before filing or publication on the website. The President also presents these items to the full Board of Trustees at a meeting following his review.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0III
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1VI
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference01a
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference110
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue029625
IRS990ScheduleD/Land/OtherCostOrOtherBasis029625
IRS990ScheduleD/RevenueSubtotal0116088
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0137386
IRS990ScheduleD/TotalExpensesPerForm9900137386
IRS990ScheduleD/TotalOfBookValueLandBuildings0189111
IRS990ScheduleD/TotalRevenue0116088
IRS990ScheduleD/TotalRevenuePerForm9900116088
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0137386
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0116088
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012000
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016499
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016499
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016499
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016499
IRS990ScheduleG/EventsInformation/NameOfEvent10Forth of July Firewords
IRS990ScheduleG/EventsInformation/NetIncomeSummary04499
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012000
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012000
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Prior adjustments to unrestricted fund balance due to book adjustments made to prior year transactions.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part XI Line 5 Prior adjustments to unrestricted fund balance due to book adjustments made to prior year transactions.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part XI
IRS990ScheduleO/GeneralExplanation/ReturnReference05
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101937 N Winery
IRS990/TheBooksAreInCareOf/AddressUS/City0Fresno
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode093703
IRS990/TheBooksAreInCareOf/NamePerson0Garry Pigg President
IRS990/TheBooksAreInCareOf/TelephoneNumber05592515533
IRS990/TotalAssets/BOY0217921
IRS990/TotalAssetsBOY0217921
IRS990/TotalAssets/EOY0203535
IRS990/TotalAssetsEOY0203535
IRS990/TotalCompGT150K0false
IRS990/TotalContributions048458
IRS990/TotalExpensesCurrentYear0137386
IRS990/TotalExpensesPriorYear0144011
IRS990/TotalFunctionalExpenses/Fundraising0867
IRS990/TotalFunctionalExpenses/ManagementAndGeneral054453
IRS990/TotalFunctionalExpenses/ProgramServices082066
IRS990/TotalFunctionalExpenses/Total0137386
IRS990/TotalFundrsngExpCurrentYear0867
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY078804
IRS990/TotalLiabilitiesBOY078804
IRS990/TotalLiabilities/EOY082882
IRS990/TotalLiabilitiesEOY082882
IRS990/TotalLiabNetAssetsFundBalances/BOY0217921
IRS990/TotalLiabNetAssetsFundBalances/EOY0203535
IRS990/TotalNbrEmployees025
IRS990/TotalNbrVolunteers0150
IRS990/TotalNetAssetsFundBalances/BOY0139117
IRS990/TotalNetAssetsFundBalances/EOY0120653
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn01830
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense082066
IRS990/TotalProgramServiceRevenue063131
IRS990/TotalRevenueCurrentYear0116088
IRS990/TotalRevenuePriorYear0126538
IRS990/TotalRevenue/TotalRevenueColumn0116088
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral0477
IRS990/Travel/Total0477
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0139117
IRS990/UnrestrictedNetAssets/EOY0120653
IRS990/WebSite0www.thediscoverycenter.net
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01968
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0941450438
ReturnHeader/Filer/Name/BusinessNameLine10Discovery Center
ReturnHeader/Filer/NameControl0DISC
ReturnHeader/Filer/Phone05592525533
ReturnHeader/Filer/USAddress/AddressLine101944 N Winery
ReturnHeader/Filer/USAddress/City0Fresno
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093703
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0Gary L Pigg
ReturnHeader/Officer/Title0Board President
ReturnHeader/Preparer/DatePrepared02012-05-11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.13$1.28$1.33$1.28$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.15$1.19$0.81$0.80$0.01
2023Summary only. Only limited summary data is available for this year.$1.33$0.14$1.19$1.31$0.55$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.43$0.26$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.14$0.24$0.19$0.15$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.19$0.27$0.20$0.24$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$0.28$0.31$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.34$0.37$0.37$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.03$0.35$0.28$0.28$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.35$0.30$0.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.23$0.15$0.08
2014Summary only. Only limited summary data is available for this year.$0.32$0.05$0.27$0.14$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$0.34$0.06$0.28$0.10$0.21$0.11
2012Summary only. Only limited summary data is available for this year.$0.48$0.09$0.39$0.48$0.21$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.08$0.12$0.14
2011Summary only. Only limited summary data is available for this year.$0.20$0.08$0.12$0.12$0.14$0.02