Civic Intelligence

Discovery Center DBA Fresno Discovery Center

990 • Fiscal year 2023 • EIN 94-1450438

Jul 01, 2022 to Jun 30, 2023 • Filed on May 12, 2024

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

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$48,944

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

96th percentile

136%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

206%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$1,326,697

Flat from 2023

Net Assets

Flat

$1,187,281

Flat from 2023

Liabilities

Flat

$139,416

Flat from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin93rd percentile

Revenue

Flat

$1,314,529

Flat from 2023

Expenses

Flat

$545,517

Flat from 2023

Net Income

Flat

$769,012

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th 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 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

2023

Assets$1,326,697
Liabilities$139,416
Net Assets$1,187,281
Open 2023 Filing

Operations Trend

Revenue Growth96th 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 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

2023

Revenue$1,314,529
Expenses$545,517
Net Income$769,012
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 12, 2024
Return Version
2022v5.0
Gross Receipts
$1,314,529
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
Cash and Non-Interest-Bearing Accounts$132,675$759,081▲ $626,406
Accounts Receivable$164,275$298,540▲ $134,265
Land, Buildings, and Equipment, Net$264,566$269,076▲ $4,510
Total Assets$561,516$1,326,697▲ $765,181
Liabilities
Other Liabilities-$136,000-
Accounts Payable and Accrued Expenses$3,725$3,416▼ $309
Total Liabilities$3,725$139,416▲ $135,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$557,791$1,187,281▲ $629,490
Total Net Assets Fund Balance$557,791$1,187,281▲ $629,490
Total Liabilities and Net Assets / Fund Balance$561,516$1,326,697▲ $765,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,800$222,477$384,277
Equipment$57,445$108,522$165,967
Leasehold Improvements$14,275$20,953$35,228
Land$29,625-$29,625
Other Land Buildings$5,931$9,793$15,724
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa TelemecoExecutive DirectorFT$48,944$48,944

Board Members and Trustees

NameTitle
Ben AndersenBoard President
Michael RyanVice President
Eric MaulMember
Jason GravanoMember
Joshua KrugerMember
Larry ColucciMember
Missy Vander WerfMember
Dominic OrtezSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,986
Program Service Revenue
$1,297,543
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,776
Change in Net Assets
$769,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,770
Other Expenses$227,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,723--$237,723
Current Officers, Directors, Trustees, and Key Employees$12,236$36,708-$48,944
Payroll Taxes$28,166$2,937-$31,103
Insurance$29,444--$29,444
Occupancy$21,909$6,402-$28,311
Depreciation Depletion$21,696--$21,696
Office Expenses-$19,207-$19,207
Fees for Services Accounting-$8,805-$8,805
Other Expenses$5,613--$5,613
Interest-$3,800-$3,800
Advertising$3,711--$3,711
Conferences and Meetings-$1,175-$1,175
All Other Expenses$632--$632
Fees for Services Legal-$97-$97
Total Functional Expenses$466,386$79,131$0$545,517
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$136,000
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
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
2024-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Andersen
Formed
1968
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
25

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 9

“SBA Loan previously recorded as income 139,000 reclassified to Loan”

Raw XML AppendixShowing 400 of 424 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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,326,697
Liabilities
$139,416
Net assets
$1,187,281
Revenue
$1,314,529
Expenses
$545,517
Net income
$769,012
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
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.14$1.19$1.31$0.55$0.77
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
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