Civic Intelligence

Discovery Center DBA Fresno Discovery Center

990 • Fiscal year 2022 • EIN 94-1450438

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 24, 2023

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

85th percentile

44%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

123%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$561,196

Up $172,605 (+44%) from 2021

Net Assets

Up

$557,471

Up $312,802 (+128%) from 2021

Liabilities

Down

$3,725

Down $140,197 (-97%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin85th percentile

Revenue

Up

$429,193

Up $236,303 (+123%) from 2021

Expenses

Up

$257,358

Up $109,727 (+74%) from 2021

Net Income

Up

$171,835

Up $126,576 (+280%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$561,196
Liabilities$3,725
Net Assets$557,471
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$429,193
Expenses$257,358
Net Income$171,835
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 24, 2023
Return Version
2021v4.2
Gross Receipts
$429,193
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$282,337$264,566▼ $17,771
Accounts Receivable-$163,955-
Cash and Non-Interest-Bearing Accounts$96,364$132,675▲ $36,311
Savings and Temporary Cash Investments$9,890--
Total Assets$388,591$561,196▲ $172,605
Liabilities
Other Liabilities$139,200--
Accounts Payable and Accrued Expenses$4,722$3,725▼ $997
Total Liabilities$143,922$3,725▼ $140,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,669$557,471▲ $312,802
Total Net Assets Fund Balance$244,669$557,471▲ $312,802
Total Liabilities and Net Assets / Fund Balance$388,591$561,196▲ $172,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,431$212,846$384,277
Equipment$40,244$97,817$138,061
Leasehold Improvements$16,235$18,993$35,228
Land$29,625-$29,625
Other Land Buildings$7,031$8,693$15,724
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Ben AndersenBoard President
Michael RyanVice President
Melissa TelemecoExecutive Director
Alexandria HansenMember
Larry ColucciMember
Dominic OrtezSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,656
Program Service Revenue
$302,535
Investment Income
$2
Other Revenue
$0
All Other Contributions
$126,656
Change in Net Assets
$171,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,174
Other Expenses$105,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,473--$89,473
Current Officers, Directors, Trustees, and Key Employees$9,609$38,434-$48,043
Occupancy$19,679$6,560-$26,239
Depreciation Depletion$13,545$4,225-$17,770
Payroll Taxes$10,815$3,843-$14,658
Insurance$7,864$2,621-$10,485
Advertising$9,036--$9,036
Office Expenses-$8,312-$8,312
Interest-$3,494-$3,494
Fees for Services Accounting-$2,067-$2,067
Conferences and Meetings-$298-$298
Fees for Services Legal-$128-$128
Other Expenses$9,218$55-$55
Total Functional Expenses$187,321$70,037$0$257,358
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-
EIDL Loan-
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 35% controlled entity
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 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
Benjamin Andersen
Title
Board President
Phone
5592525533
Signed
2023-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Andersen
Formed
1968
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
8

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 XI, Line 8

“Adjustments to Balance Sheet due to bookkeeping errors.”

Form 990, Part XI, Line 9

“EIDL Loan which was previously recorded as income because its status as a grant or loan was not established previously. It was received June, 2020. FInal determination that it must be repaid has been established this fiscal year.”

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.

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0699794
IRS990ScheduleA/TotalSupportAmt0700636
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/BookValueAmt0171431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0384277
IRS990ScheduleD/EquipmentGrp/BookValueAmt040244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138061
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt029625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029625
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016235
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018993
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035228
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07031
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL Loan
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264566
IRS990/ScheduleJRequiredInd0false
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 up written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjustments to Balance Sheet due to bookkeeping errors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EIDL Loan which was previously recorded as income because its status as a grant or loan was not established previously. It was received June, 2020. FInal determination that it must be repaid has been established this fiscal year.
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 XI, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0388591
IRS990/TotalAssetsEOYAmt0561196
IRS990/TotalAssetsGrp/BOYAmt0388591
IRS990/TotalAssetsGrp/EOYAmt0561196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126656
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143922
IRS990/TotalLiabilitiesEOYAmt03725
IRS990/TotalLiabilitiesGrp/BOYAmt0143922
IRS990/TotalLiabilitiesGrp/EOYAmt03725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0557471
IRS990/TotalProgramServiceExpensesAmt0187321
IRS990/TotalProgramServiceRevenueAmt0302535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429193
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0561196
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Benjamin Andersen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum05592525533
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-24
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/PreparerFirmGrp/PreparerFirmEIN0900051200
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/PreparationDt02023-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna L Nelson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-24T10:04:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Benjamin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Andersen
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,196
Liabilities
$3,725
Net assets
$557,471
Revenue
$429,193
Expenses
$257,358
Net income
$171,835
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
2022Detailed filing. Detailed filing data is available for this year.$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