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

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$366,444

Down $18,239 (-4.7%) from 2017

Net Assets

Down

$344,068

Down $5,943 (-1.7%) from 2017

Liabilities

Down

$22,376

Down $12,296 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin37th percentile

Revenue

Up

$367,931

Up $90,279 (+33%) from 2017

Expenses

Up

$373,672

Up $91,344 (+32%) from 2017

Net Income

Down

-$5,741

Down $1,065 (-23%) from 2017

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 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

2018

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

Operations Trend

Revenue Growth80th 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

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
Top Officer Pay93rd percentile

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
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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/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

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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
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