Civic Intelligence

Discovery Center DBA Fresno Discovery Center

990 • Fiscal year 2018 • EIN 94-1450438

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

Organization Profilewww.FresnoDiscoveryCenter.org
1937 N WineryFresno, CA 93703

(559) 252-5533

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$366,444

Flat from 2018

Net Assets

Flat

$344,068

Flat from 2018

Liabilities

Flat

$22,376

Flat from 2018

Revenue And Expenses

Revenue

Flat

$367,931

Flat from 2018

Expenses

Flat

$373,672

Flat from 2018

Net Income

Flat

-$5,741

Flat from 2018

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 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 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

2018

Assets$366,444
Liabilities$22,376
Net Assets$344,068
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$367,931
Expenses$373,672
Net Income-$5,741
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$367,931
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$329,858$344,724▲ $14,866
Cash and Non-Interest-Bearing Accounts$39,570$14,894▼ $24,676
Accounts Receivable$10,833$3,164▼ $7,669
Prepaid Expenses and Deferred Charges$3,911$1,036▼ $2,875
Intangible Assets$311$226▼ $85
Inventories for Sale or Use$200$200→ $0
Total Assets$384,683$366,444▼ $18,239
Other Assets Total-$2,200-
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,757$12,853▲ $96
Accounts Payable and Accrued Expenses$21,915$9,523▼ $12,392
Total Liabilities$34,672$22,376▼ $12,296
Net Assets / Fund Balance
Unrestricted Net Assets$350,011$344,068▼ $5,943
Total Net Assets Fund Balance$350,011$344,068▼ $5,943
Total Liabilities and Net Assets / Fund Balance$384,683$366,444▼ $18,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,679$169,307$348,986
Equipment$30,612$71,095$101,707
Leasehold Improvements$54,355$16,164$70,519
Other Land Buildings$50,453$9,937$60,390
Land$29,625-$29,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori HunterDirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Mike VinkBoard President
Dennis BaconVice President
Kathy BrownSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,973
Program Service Revenue
$288,118
Investment Income
$840
Other Revenue
$0
All Other Contributions
$75,797
Change in Net Assets
$-5,741

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$200,896
Other Expenses$172,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$108,327$16,507-$124,834
Current Officers, Directors, Trustees, and Key Employees-$55,000-$55,000
Occupancy$32,683$4,784-$37,467
Payroll Taxes$20,284$778-$21,062
Depreciation Depletion$20,500$219-$20,719
Insurance$1,370$13,277-$14,647
Office Expenses-$13,440-$13,440
All Other Expenses$11,919--$11,919
Fees for Services Other$8,958$658-$9,616
Fees for Services Legal-$3,650-$3,650
Advertising$3,419--$3,419
Travel$2,774$257-$3,031
Interest$909$1,609-$2,518
Other Expenses$1,950$230-$2,180
Fees for Services Accounting$489$1,140-$1,629
Total Functional Expenses$250,104$123,568$0$373,672
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
1937 N Winery, Fresno, CA 93703

Signing Officer

Name
Michael Vink
Title
Board President
Phone
5592515533
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Vink President
Formed
1968
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
12

Preparer

Firm
D L Nelson CPA
Address
1336 N Locan Avenue, Fresno, CA 93737
Preparer
Donna L Nelson
Phone
5592522222
Raw XML Appendix391 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021915
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09523
IRS990/AccountsReceivableGrp/BOYAmt010833
IRS990/AccountsReceivableGrp/EOYAmt03164
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/ProgramServicesAmt03419
IRS990/AdvertisingGrp/TotalAmt03419
IRS990/AllOtherContributionsAmt075797
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011919
IRS990/AllOtherExpensesGrp/TotalAmt011919
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michael Fink President
IRS990/BooksInCareOfDetail/PhoneNum05592515533
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01944 N Winery
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fresno
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093703
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039570
IRS990/CashNonInterestBearingGrp/EOYAmt014894
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055000
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt016507
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0108327
IRS990/CompDisqualPersonsGrp/TotalAmt0124834
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078973
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0840
IRS990/CYOtherExpensesAmt0172776
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0288118
IRS990/CYRevenuesLessExpensesAmt0-5741
IRS990/CYSalariesCompEmpBnftPaidAmt0200896
IRS990/CYTotalExpensesAmt0373672
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0367931
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0219
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020500
IRS990/DepreciationDepletionGrp/TotalAmt020719
IRS990/Desc0Hands on experiences at Discovery Center and school site presentations.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0250104
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01140
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0489
IRS990/FeesForServicesAccountingGrp/TotalAmt01629
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03650
IRS990/FeesForServicesLegalGrp/TotalAmt03650
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0658
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08958
IRS990/FeesForServicesOtherGrp/TotalAmt09616
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Vink
IRS990/Form990PartVIISectionAGrp/PersonNm1Dennis Bacon
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathy Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Lori Hunter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt355000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt06502
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0367931
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013277
IRS990/InsuranceGrp/ProgramServicesAmt01370
IRS990/InsuranceGrp/TotalAmt014647
IRS990/IntangibleAssetsGrp/BOYAmt0311
IRS990/IntangibleAssetsGrp/EOYAmt0226
IRS990/InterestGrp/ManagementAndGeneralAmt01609
IRS990/InterestGrp/ProgramServicesAmt0909
IRS990/InterestGrp/TotalAmt02518
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0840
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0269186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0329858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0344724
IRS990/LandBldgEquipCostOrOtherBssAmt0613910
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03176
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012757
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012853
IRS990/NetAssetsOrFundBalancesBOYAmt0350011
IRS990/NetAssetsOrFundBalancesEOYAmt0344068
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04784
IRS990/OccupancyGrp/ProgramServicesAmt032683
IRS990/OccupancyGrp/TotalAmt037467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013440
IRS990/OfficeExpensesGrp/TotalAmt013440
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Administrative Expenses Late Charges Claims
IRS990/OtherExpensesGrp/Desc1Program Grounds Events Supplies
IRS990/OtherExpensesGrp/Desc2Dues Subscriptions
IRS990/OtherExpensesGrp/Desc3Sales Tax Other Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3230
IRS990/OtherExpensesGrp/ProgramServicesAmt036522
IRS990/OtherExpensesGrp/ProgramServicesAmt11950
IRS990/OtherExpensesGrp/TotalAmt08549
IRS990/OtherExpensesGrp/TotalAmt138193
IRS990/OtherExpensesGrp/TotalAmt21799
IRS990/OtherExpensesGrp/TotalAmt32180
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0778
IRS990/PayrollTaxesGrp/ProgramServicesAmt020284
IRS990/PayrollTaxesGrp/TotalAmt021062
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01036
IRS990/PrincipalOfficerNm0Michael Vink President
IRS990/PriorPeriodAdjustmentsAmt0-202
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Gift Shop Sales
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc2Museum Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276733
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0341
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123816
IRS990/PYProgramServiceRevenueAmt0210798
IRS990/PYRevenuesLessExpensesAmt0-4676
IRS990/PYSalariesCompEmpBnftPaidAmt0158512
IRS990/PYTotalExpensesAmt0282328
IRS990/PYTotalRevenueAmt0277652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5741
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0292108
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0278447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0840
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0278447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0278447
IRS990ScheduleA/TotalSupportAmt0279287
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0179679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0348986
IRS990ScheduleD/EquipmentGrp/BookValueAmt030612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101707
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt029625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029625
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054355
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016164
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070519
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09937
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344724
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/TotalAssetsBOYAmt0384683
IRS990/TotalAssetsEOYAmt0366444
IRS990/TotalAssetsGrp/BOYAmt0384683
IRS990/TotalAssetsGrp/EOYAmt0366444
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078973
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034672
IRS990/TotalLiabilitiesEOYAmt022376
IRS990/TotalLiabilitiesGrp/BOYAmt034672
IRS990/TotalLiabilitiesGrp/EOYAmt022376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344068
IRS990/TotalProgramServiceExpensesAmt0250104
IRS990/TotalProgramServiceRevenueAmt0288118
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367931
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0366444
IRS990/TravelGrp/ManagementAndGeneralAmt0257
IRS990/TravelGrp/ProgramServicesAmt02774
IRS990/TravelGrp/TotalAmt03031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0350011
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0344068
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01937 N Winery
IRS990/USAddress/CityNm0Fresno
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093703
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.FresnoDiscoveryCenter.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Vink
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum05592515533
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Discovery Center
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0941450438
ReturnHeader/Filer/PhoneNum05592525533
ReturnHeader/Filer/USAddress/AddressLine1Txt01937 N Winery
ReturnHeader/Filer/USAddress/CityNm0Fresno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0838230CC042960EC84B569FAF64B7B44CB760094
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE8243A56B3269F8F26BFEBC3C77F74AEF9B173D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.204.62.40
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:55:34
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/ZIPCd093737
ReturnHeader/PreparerPersonGrp/PhoneNum05592522222
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna L Nelson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-29T01:40:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,444
Liabilities
$22,376
Net assets
$344,068
Revenue
$367,931
Expenses
$373,672
Net income
-$5,741
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
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.34$0.37$0.37$0.01
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