Civic Intelligence

Discovery Center DBA Fresno Discovery Center

990 • Fiscal year 2017 • EIN 94-1450438

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization Profilewww.FresnoDiscoveryCenter.org
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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$384,683

Down $1,268 (-0.3%) from 2016

Net Assets

Down

$350,011

Down $4,485 (-1.3%) from 2016

Liabilities

Up

$34,672

Up $3,217 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

Down

$277,652

Down $18,470 (-6.2%) from 2016

Expenses

Up

$282,328

Up $42,801 (+18%) from 2016

Net Income

Down

-$4,676

Down $61,271 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$384,683
Liabilities$34,672
Net Assets$350,011
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$277,652
Expenses$282,328
Net Income-$4,676
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$277,652
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$319,932$329,858▲ $9,926
Cash and Non-Interest-Bearing Accounts$57,861$39,570▼ $18,291
Accounts Receivable$7,562$10,833▲ $3,271
Prepaid Expenses and Deferred Charges-$3,911-
Intangible Assets$396$311▼ $85
Inventories for Sale or Use$200$200→ $0
Total Assets$385,951$384,683▼ $1,268
Liabilities
Accounts Payable and Accrued Expenses$11,085$21,915▲ $10,830
Mortgage Notes Payable Secured by Investment Property$20,370$12,757▼ $7,613
Total Liabilities$31,455$34,672▲ $3,217
Net Assets / Fund Balance
Unrestricted Net Assets$354,496$350,011▼ $4,485
Total Net Assets Fund Balance$354,496$350,011▼ $4,485
Total Liabilities and Net Assets / Fund Balance$385,951$384,683▼ $1,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,756$177,706$369,462
Equipment$11,651$49,940$61,591
Other Land Buildings$53,113$7,277$60,390
Leasehold Improvements$43,712$13,629$57,341
Land$29,626-$29,626
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$66,513
Program Service Revenue
$210,798
Investment Income
$341
Other Revenue
$0
All Other Contributions
$66,513
Change in Net Assets
$-4,676

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,512
Other Expenses$123,816
Total Fundraising Expense$24,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,985$730$15,395$143,110
Occupancy$21,414$6,218-$27,632
Depreciation Depletion$17,130$95-$17,225
Payroll Taxes$13,960$10$1,432$15,402
Insurance$1,922$8,423$150$10,495
Office Expenses$1,945$1,700$2,327$5,972
Fees for Services Legal$801$4,315-$5,116
All Other Expenses$315$3,998-$4,313
Fees for Services Accounting$1,490$2,555-$4,045
Interest-$2,789-$2,789
Conferences and Meetings$1,177$699$445$2,321
Advertising$253$299$664$1,216
Other Expenses$219$259$369$847
Information Technology-$350$222$572
Total Functional Expenses$218,327$39,181$24,820$282,328
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
Yes
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 written 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
Michael Vink
Title
Board President
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Vink President
Formed
1968
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
18

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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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0259
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt0224276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224276
IRS990ScheduleA/TotalSupportAmt0224535
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0191756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0369462
IRS990ScheduleD/EquipmentGrp/BookValueAmt011651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061591
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt029626
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029626
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043712
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013629
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057341
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329858
IRS990/ScheduleJRequiredInd0false
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 written 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
IRS990/TotalAssetsBOYAmt0385951
IRS990/TotalAssetsEOYAmt0384683
IRS990/TotalAssetsGrp/BOYAmt0385951
IRS990/TotalAssetsGrp/EOYAmt0384683
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066513
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024820
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031455
IRS990/TotalLiabilitiesEOYAmt034672
IRS990/TotalLiabilitiesGrp/BOYAmt031455
IRS990/TotalLiabilitiesGrp/EOYAmt034672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350011
IRS990/TotalProgramServiceExpensesAmt0218327
IRS990/TotalProgramServiceRevenueAmt0210798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277652
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384683
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0354496
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0350011
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0CA
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.FresnoDiscoveryCenter.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Vink
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Discovery Center
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0941450438
ReturnHeader/Filer/PhoneNum05592525533
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.107.46.105
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ReturnHeader/FilingSecurityInformation/IPTm022:40:30

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,683
Liabilities
$34,672
Net assets
$350,011
Revenue
$277,652
Expenses
$282,328
Net income
-$4,676
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
2017Detailed filing. Detailed filing data is available for this year.$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