Civic Intelligence

Discovery Center DBA Fresno Discovery Center

990 • Fiscal year 2014 • EIN 94-1450438

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization Profilewww.thediscoverycenter.net
1944 N Winery93703

(559) 252-5533

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.2%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$16,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$323,031

Flat from 2014

Net Assets

Flat

$273,331

Flat from 2014

Liabilities

Flat

$49,700

Flat from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

Flat

$139,107

Flat from 2014

Expenses

Flat

$149,118

Flat from 2014

Net Income

Flat

-$10,011

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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 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 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

2014

Assets$323,031
Liabilities$49,700
Net Assets$273,331
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 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 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

2014

Revenue$139,107
Expenses$149,118
Net Income-$10,011
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$139,107
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$322,571$305,717▼ $16,854
Prepaid Expenses and Deferred Charges$7,173$11,139▲ $3,966
Accounts Receivable$4,644--
Cash and Non-Interest-Bearing Accounts$2,707$4,142▲ $1,435
Inventories for Sale or Use$852$852→ $0
Intangible Assets$592$507▼ $85
Total Assets$338,539$323,031▼ $15,508
Other Assets Total-$674-
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,143$33,953▼ $4,190
Accounts Payable and Accrued Expenses$17,872$15,747▼ $2,125
Total Liabilities$56,015$49,700▼ $6,315
Net Assets / Fund Balance
Unrestricted Net Assets$282,524$273,331▼ $9,193
Total Net Assets Fund Balance$282,524$273,331▼ $9,193
Total Liabilities and Net Assets / Fund Balance$338,539$323,031▼ $15,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,707$140,754$369,461
Leasehold Improvements$42,951$11,903$54,854
Equipment$2,813$47,698$50,511
Land$29,626-$29,626
Other Land Buildings$1,620$888$2,508
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ellen WrightEducation CuratorPT$16,000$16,000

Board Members and Trustees

NameTitle
Gary L PiggBoard President
Debbie MillaAdministrator
Sue HatfieldSecretary
Dennis ChampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,145
Program Service Revenue
$81,962
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,145
Change in Net Assets
$-10,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,465
Salaries, Compensation, and Employee Benefits$69,653
Total Fundraising Expense$853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,762$12,639-$46,401
Occupancy$14,129$4,878-$19,007
Depreciation Depletion$12,641$4,298-$16,939
Current Officers, Directors, Trustees, and Key Employees-$16,000-$16,000
Insurance$9,085$2,469-$11,554
Office Expenses$1,737$6,093-$7,831
Payroll Taxes$4,051$3,201-$7,252
Interest-$4,559-$4,559
All Other Expenses$2,583--$2,583
Advertising$1,569-$853$2,422
Other Expenses$1,489$2,184-$2,184
Fees for Services Other-$2,182-$2,182
Fees for Services Accounting-$2,000-$2,000
Travel$294--$294
Total Functional Expenses$87,761$60,503$853$149,118
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11A

“Board President reviews Form 990 prior to filing and communicates with other Board members any items of concern or discussion.”

Filing and Contact Details

Filer

EIN
94-1450438
Phone
5592525533

Signing Officer

Name
Gary L Pigg
Title
Board President
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Pigg President
Formed
1968
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Preparer
Donna L Nelson
Phone
5592522222
Raw XML Appendix373 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050511
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt029626
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029626
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042951
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011903
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054854
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305717
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board President reviews Form 990 prior to filing and communicates with other Board members any items of concern or discussion.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0338539
IRS990/TotalAssetsEOYAmt0323031
IRS990/TotalAssetsGrp/BOYAmt0338539
IRS990/TotalAssetsGrp/EOYAmt0323031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057145
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0853
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056015
IRS990/TotalLiabilitiesEOYAmt049700
IRS990/TotalLiabilitiesGrp/BOYAmt056015
IRS990/TotalLiabilitiesGrp/EOYAmt049700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273331
IRS990/TotalProgramServiceExpensesAmt087761
IRS990/TotalProgramServiceRevenueAmt081962
IRS990/TotalReportableCompFromOrgAmt016000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139107
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0338539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323031
IRS990/TravelGrp/ProgramServicesAmt0294
IRS990/TravelGrp/TotalAmt0294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0282524
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0273331
IRS990/USAddress/AddressLine101937 N Winery
IRS990/USAddress/City0Fresno
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode093703
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.thediscoverycenter.net
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary L Pigg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Discovery Center
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0941450438
ReturnHeader/Filer/PhoneNum05592525533
ReturnHeader/Filer/USAddress/AddressLine101944 N Winery
ReturnHeader/Filer/USAddress/City0Fresno
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10D L Nelson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101336 N Locan Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0937379420
ReturnHeader/PreparerPersonGrp/PhoneNum05592522222
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna L Nelson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T12:52:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,031
Liabilities
$49,700
Net assets
$273,331
Revenue
$139,107
Expenses
$149,118
Net income
-$10,011
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
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$0.14$0.15$0.01
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
2011Summary only. Only limited summary data is available for this year.$0.20$0.08$0.12$0.12$0.14$0.02