Civic Intelligence

Discovery Center DBA Fresno Discovery Center

990 • Fiscal year 2016 • EIN 94-1450438

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profilewww.thediscoverycenter.net
1944 N WineryFresno, CA 93703

(559) 252-5533

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$385,951

Up $15,036 (+4.1%) from 2015

Net Assets

Down

$354,496

Down $1,431 (-0.4%) from 2015

Liabilities

Up

$31,455

Up $16,467 (+110%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin76th percentile

Revenue

Up

$296,122

Up $62,008 (+26%) from 2015

Expenses

Up

$239,527

Up $86,190 (+56%) from 2015

Net Income

Down

$56,595

Down $24,182 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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 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

2016

Assets$385,951
Liabilities$31,455
Net Assets$354,496
Open 2016 Filing

Operations Trend

Revenue Growth77th 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 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

2016

Revenue$296,122
Expenses$239,527
Net Income$56,595
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$296,122
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$293,150$319,932▲ $26,782
Cash and Non-Interest-Bearing Accounts$23,196$57,861▲ $34,665
Accounts Receivable$14,832$7,562▼ $7,270
Intangible Assets$481$396▼ $85
Inventories for Sale or Use$852$200▼ $652
Total Assets$332,511$385,951▲ $53,440
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,799$20,370▼ $9,429
Accounts Payable and Accrued Expenses$4,870$11,085▲ $6,215
Total Liabilities$34,669$31,455▼ $3,214
Net Assets / Fund Balance
Unrestricted Net Assets$297,842$354,496▲ $56,654
Total Net Assets Fund Balance$297,842$354,496▲ $56,654
Total Liabilities and Net Assets / Fund Balance$332,511$385,951▲ $53,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,034$164,427$369,461
Leasehold Improvements$41,732$15,609$57,341
Equipment$1,740$48,771$50,511
Other Land Buildings$41,800$2,595$44,395
Land$29,626-$29,626
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michelle SwiftChair, Deutsch Trust
Dominic OrtizVolunteer Chair
Gary L PiggBoard President
Debbie MillaDirector
Amber SpencerTrustee
Dennis ChampSecretary
Sue HatfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,354
Program Service Revenue
$181,768
Investment Income
$0
Other Revenue
$0
All Other Contributions
$114,354
Change in Net Assets
$56,595

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
Other Non Cash Contri Table1$30,000Cost Estimate
Other Non Cash Contri Table-$11,887Cost
Total Noncash Contributions1$41,887-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,974
Other Expenses$90,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,037$8,509-$136,546
Occupancy$12,008$8,098-$20,106
Depreciation Depletion$15,093$85-$15,178
Payroll Taxes$12,117$311-$12,428
Office Expenses$4,330$6,351-$10,681
Insurance$7,087$2,877-$9,964
Interest-$3,269-$3,269
All Other Expenses-$2,765-$2,765
Travel$1,572$733-$2,305
Other Expenses$1,348$311-$1,659
Fees for Services Legal-$457-$457
Total Functional Expenses$202,987$36,540$0$239,527
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.”

Form 990, Part VI, Section C, Line 19

“Governing policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Discovery Center
EIN
94-1450438
Phone
5592525533
Address
1944 N Winery, Fresno, CA 93703

Signing Officer

Name
Gary L Pigg
Title
Board President
Phone
5592525533
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Pigg President
Formed
1968
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Firm
D L Nelson CPA
Address
1336 N Locan Avenue, Fresno, CA 93737-9420
Preparer
Donna L Nelson
Phone
5592522222
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0751
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242371
IRS990ScheduleA/TotalSupportAmt0243122
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0205034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0369461
IRS990ScheduleD/EquipmentGrp/BookValueAmt01740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050511
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt029626
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029626
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041732
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015609
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057341
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319932
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Youth Garden
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Deutsch Garden Improvements
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Cost Estimate
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt111887
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt1Governing policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0385951
IRS990/TotalAssetsGrp/BOYAmt0332511
IRS990/TotalAssetsGrp/EOYAmt0385951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114354
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034669
IRS990/TotalLiabilitiesEOYAmt031455
IRS990/TotalLiabilitiesGrp/BOYAmt034669
IRS990/TotalLiabilitiesGrp/EOYAmt031455
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IRS990/TotalProgramServiceExpensesAmt0202987
IRS990/TotalProgramServiceRevenueAmt0181768
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385951
IRS990/TravelGrp/ManagementAndGeneralAmt0733
IRS990/TravelGrp/ProgramServicesAmt01572
IRS990/TravelGrp/TotalAmt02305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0297842
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0354496
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01937 N Winery
IRS990/USAddress/CityNm0Fresno
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093703
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.thediscoverycenter.net
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary L Pigg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum05592525533
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Discovery Center
ReturnHeader/Filer/BusinessNameControlTxt0DISC
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ReturnHeader/Filer/PhoneNum05592525533
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ReturnHeader/Filer/USAddress/CityNm0Fresno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D L Nelson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01336 N Locan Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937379420
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna L Nelson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,951
Liabilities
$31,455
Net assets
$354,496
Revenue
$296,122
Expenses
$239,527
Net income
$56,595
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
2011Summary only. Only limited summary data is available for this year.$0.20$0.08$0.12$0.12$0.14$0.02