Civic Intelligence

Discovery Center DBA Fresno Discovery Center

990 • Fiscal year 2019 • EIN 94-1450438

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 24, 2020

Organization Profilewww.FresnoDiscoveryCenter.org
1937 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

0.08x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.10x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$337,215

Down $29,229 (-8.0%) from 2018

Net Assets

Down

$310,177

Down $33,891 (-9.9%) from 2018

Liabilities

Up

$27,038

Up $4,662 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin24th percentile

Revenue

Down

$282,278

Down $85,653 (-23%) from 2018

Expenses

Down

$308,665

Down $65,007 (-17%) from 2018

Net Income

Down

-$26,387

Down $20,646 (-360%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$337,215
Liabilities$27,038
Net Assets$310,177
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$282,278
Expenses$308,665
Net Income-$26,387
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 24, 2020
Return Version
2018v3.3
Gross Receipts
$282,278
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$344,724$325,023▼ $19,701
Cash and Non-Interest-Bearing Accounts$14,894$8,492▼ $6,402
Prepaid Expenses and Deferred Charges$1,036$841▼ $195
Accounts Receivable$3,164$318▼ $2,846
Inventories for Sale or Use$200$200→ $0
Intangible Assets$226$141▼ $85
Total Assets$366,444$337,215▼ $29,229
Other Assets Total$2,200$2,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,523$23,926▲ $14,403
Mortgage Notes Payable Secured by Investment Property$12,853$3,112▼ $9,741
Total Liabilities$22,376$27,038▲ $4,662
Net Assets / Fund Balance
Unrestricted Net Assets$344,068$310,177▼ $33,891
Total Net Assets Fund Balance$344,068$310,177▼ $33,891
Total Liabilities and Net Assets / Fund Balance$366,444$337,215▼ $29,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,953$178,033$348,986
Equipment$62,621$86,435$149,056
Leasehold Improvements$51,490$19,029$70,519
Land$29,625-$29,625
Other Land Buildings$10,334$5,390$15,724
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori HunterDirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Michael FinkBoard President
Ben AndersonVice President
Alexandria HansenMember
Melissa TelemecoMember
Dominic OrtezSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,131
Program Service Revenue
$257,094
Investment Income
$0
Other Revenue
$-5,947
All Other Contributions
$31,131
Change in Net Assets
$-26,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,207
Other Expenses$87,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,101--$140,101
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Occupancy$10,783$10,782-$21,565
Payroll Taxes$16,306$4,800-$21,106
Depreciation Depletion$19,700$85-$19,785
Insurance---$11,739
Office Expenses$4,680$3,826-$8,506
Other Expenses$1,113$5,227-$5,227
Advertising$1,178--$1,178
Travel$725--$725
Interest-$386-$386
Total Functional Expenses$207,201$89,725$0$308,665
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 refiews 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 up 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
2020-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Vink President
Formed
1968
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
17

Preparer

Firm
D L Nelson CPA
Address
1336 N Locan Avenue, Fresno, CA 93737
Preparer
Donna L Nelson
Phone
5592522222
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 9

“Adjustments to Balance Sheet due to bookkeeping errors.”

Raw XML Appendix399 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0256995
IRS990ScheduleA/TotalSupportAmt0257835
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0348986
IRS990ScheduleD/EquipmentGrp/BookValueAmt062621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149056
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt029625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029625
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051490
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019029
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070519
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325023
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board President refiews 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 up written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjustments to Balance Sheet due to bookkeeping errors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part X, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0366444
IRS990/TotalAssetsEOYAmt0337215
IRS990/TotalAssetsGrp/BOYAmt0366444
IRS990/TotalAssetsGrp/EOYAmt0337215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031131
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022376
IRS990/TotalLiabilitiesEOYAmt027038
IRS990/TotalLiabilitiesGrp/BOYAmt022376
IRS990/TotalLiabilitiesGrp/EOYAmt027038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0344068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310177
IRS990/TotalProgramServiceExpensesAmt0207201
IRS990/TotalProgramServiceRevenueAmt0257094
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282278
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337215
IRS990/TravelGrp/ProgramServicesAmt0725
IRS990/TravelGrp/TotalAmt0725
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0344068
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0310177
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01937 N Winery
IRS990/USAddress/CityNm0Fresno
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093703
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.FresnoDiscoveryCenter.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Vink
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum05592515533
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-24
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/AtSubmissionCreationDeviceId0DE8243A56B3269F8F26BFEBC3C77F74AEF9B173D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE8243A56B3269F8F26BFEBC3C77F74AEF9B173D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.204.62.40
ReturnHeader/FilingSecurityInformation/IPDt02020-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:16:24
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/PreparationDt02020-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna L Nelson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-24T02:49:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,215
Liabilities
$27,038
Net assets
$310,177
Revenue
$282,278
Expenses
$308,665
Net income
-$26,387
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
2019Detailed filing. Detailed filing data is available for this year.$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