Civic Intelligence

Guided Discoveries Inc.

990 • Fiscal year 2023 • EIN 95-3285562

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 12, 2024

Organization ProfileWWW.GUIDEDDISCOVERIES.ORG

View Organization Page

302 North El Camino Real 206San Clemente, CA 92672

(909) 625-6194

Siviq Scores

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

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.46x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$216,720

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

45th percentile

4.6%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$20,975,489

Up $930,859 (+4.6%) from 2022

Net Assets

Up

$10,418,087

Up $1,368,544 (+15%) from 2022

Liabilities

Down

$10,557,402

Down $437,685 (-4.0%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin55th percentile

Revenue

Up

$22,711,420

Up $7,285,117 (+47%) from 2022

Expenses

Up

$21,388,597

Up $5,068,759 (+31%) from 2022

Net Income

Up

$1,322,823

Up $2,216,358 (+248%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $18,666,315Liabilities 2010: $6,605,766Net Assets 2010: $12,060,5492010Assets 2011: $18,608,432Liabilities 2011: $6,683,025Net Assets 2011: $11,925,4072011Assets 2012: $18,529,183Liabilities 2012: $6,628,292Net Assets 2012: $11,900,8912012Assets 2013: $18,535,011Liabilities 2013: $6,565,159Net Assets 2013: $11,969,8522013Assets 2014: $18,650,905Liabilities 2014: $6,377,337Net Assets 2014: $12,273,5682014Assets 2015: $20,138,741Liabilities 2015: $8,481,139Net Assets 2015: $11,657,6022015Assets 2016: $22,250,135Liabilities 2016: $8,149,342Net Assets 2016: $14,100,7932016Assets 2017: $26,227,677Liabilities 2017: $11,702,094Net Assets 2017: $14,525,5832017Assets 2018: $26,814,447Liabilities 2018: $11,647,486Net Assets 2018: $15,166,9612018Assets 2019: $26,890,842Liabilities 2019: $11,698,814Net Assets 2019: $15,192,0282019Assets 2020: $23,852,386Liabilities 2020: $13,742,281Net Assets 2020: $10,110,1052020Assets 2021: $21,916,756Liabilities 2021: $11,393,055Net Assets 2021: $10,523,7012021Assets 2022: $20,044,630Liabilities 2022: $10,995,087Net Assets 2022: $9,049,5432022Assets 2023: $20,975,489Liabilities 2023: $10,557,402Net Assets 2023: $10,418,0872023Assets 2024: $15,278,276Liabilities 2024: $10,680,837Net Assets 2024: $4,597,4392024

Highlighted filing

2023

Assets$20,975,489
Liabilities$10,557,402
Net Assets$10,418,087
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $12,715,7752010Expenses 2011: $13,488,3732011Expenses 2012: $13,433,8012012Expenses 2013: $13,696,3312013Revenue 2014: $14,763,748Expenses 2014: $14,747,594Net Income 2014: $16,1542014Revenue 2015: $15,186,070Expenses 2015: $15,650,201Net Income 2015: -$464,1312015Revenue 2016: $17,136,182Expenses 2016: $14,828,102Net Income 2016: $2,308,0802016Revenue 2017: $18,087,730Expenses 2017: $17,842,511Net Income 2017: $245,2192017Revenue 2018: $19,346,589Expenses 2018: $19,195,814Net Income 2018: $150,7752018Revenue 2019: $20,184,623Expenses 2019: $20,008,438Net Income 2019: $176,1852019Revenue 2020: $10,152,495Expenses 2020: $14,996,496Net Income 2020: -$4,844,0012020Revenue 2021: $11,115,230Expenses 2021: $10,269,793Net Income 2021: $845,4372021Revenue 2022: $15,426,303Expenses 2022: $16,319,838Net Income 2022: -$893,5352022Revenue 2023: $22,711,420Expenses 2023: $21,388,597Net Income 2023: $1,322,8232023Revenue 2024: $22,146,639Expenses 2024: $24,137,785Net Income 2024: -$1,991,1462024

Highlighted filing

2023

Revenue$22,711,420
Expenses$21,388,597
Net Income$1,322,823
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 12, 2024
Return Version
2022v5.0
Gross Receipts
$24,458,627
Mission and Program Overview

Mission

Guided Discoveries purpose is to make a positive difference in the lives of children through unique opportunities of discovery. Guided Discoveries provides educational programs for schools and individuals in marine and physical science, as well as ocean and mountain adventure. Programs are provided for approximately 32,000 students annually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,241,079$15,826,680▼ $1,414,399
Cash and Non-Interest-Bearing Accounts$619,044$1,091,389▲ $472,345
Investments in Publicly Traded Securities$610,072$643,222▲ $33,150
Prepaid Expenses and Deferred Charges$679,919$612,142▼ $67,777
Accounts Receivable$718,233$502,634▼ $215,599
Inventories for Sale or Use$168,783$113,645▼ $55,138
Savings and Temporary Cash Investments$7,500$7,500→ $0
Total Assets$20,044,630$20,975,489▲ $930,859
Other Assets Total$0$2,178,277▲ $2,178,277
Liabilities
Other Liabilities$3,669,577$5,257,876▲ $1,588,299
Mortgage Notes Payable Secured by Investment Property$6,882,134$5,080,947▼ $1,801,187
Accounts Payable and Accrued Expenses$425,198$218,579▼ $206,619
Deferred Revenue$18,178$0▼ $18,178
Total Liabilities$10,995,087$10,557,402▼ $437,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,828,134$10,105,529▲ $1,277,395
Net Assets With Donor Restrictions$221,409$312,558▲ $91,149
Total Net Assets Fund Balance$9,049,543$10,418,087▲ $1,368,544
Total Liabilities and Net Assets / Fund Balance$20,044,630$20,975,489▲ $930,859

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,212,047$7,461,935$17,673,982
Buildings$3,595,708$3,050,672$6,646,380
Equipment$411,537$2,155,567$2,567,104
Land$1,455,614-$1,455,614
Other Land Buildings$151,774$477,060$628,834
Other Assets Org$2,170,701--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig TurnerPresident and CEOFT$183,684$33,036$216,720
Matthew MishalowCFOFT$151,244$31,014$182,258
Ross TurnerSenior AdvisorFT$158,608-$158,608
Andy BalendyAstrocamp DirectorFT$125,147$31,943$157,090
Paul KupfermanSummer Operation DirectorFT$116,088$20,906$136,994
David Work Retired on 08312022Cimi DirectorFT$108,354$20,943$129,297
Jeff ChaceCimi DirectorFT$101,806$20,906$122,712
Mandel BrowningDirector of Special ProjectsFT$101,596-$101,596
Kristi TurnerSecretary/treasurer-$42,404-$42,404

Board Members and Trustees

NameTitle
Brian GarrettDirector
Chuck JonesDirector
Gerald TambeDirector
Jennifer Baldocchi EsqDirector
Jeremy BeckDirector
Stephanie VetterliDirector
Steve GarrettDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
BuchalterLegal Services1000 WILSHIRE BOULEVARD SUITE 1500, Los Angeles, CA 90017$113,951
Revenue and Support

Revenue Composition

Contributions and Grants
$1,264,315
Program Service Revenue
$20,130,322
Investment Income
$1,129,075
Other Revenue
$187,708
All Other Contributions
$354,464
Change in Net Assets
$1,322,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,711,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$681,329
Total Revenue per Audited Statements
$23,392,749
Total Revenue per Form 990
$22,711,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,863,162
Salaries, Compensation, and Employee Benefits$7,520,614
Grants and Similar Amounts Paid$4,821
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,662,876$651,890-$6,314,766
Occupancy$2,049,384$303,415-$2,352,799
Insurance$1,902,934--$1,902,934
Interest$972,740$64,506-$1,037,246
Depreciation Depletion$677,230$96,386-$773,616
Payroll Taxes$524,745$142,288-$667,033
Fees for Services Other-$632,872-$632,872
All Other Expenses$132,072$473,511-$605,583
Office Expenses$450,522$91,346-$541,868
Other Expenses$503,533$53,601-$503,533
Current Officers, Directors, Trustees, and Key Employees-$466,168-$466,168
Travel$344,366$69,487-$413,853
Fees for Services Legal-$347,500-$347,500
Information Technology$62,411$272,750-$335,161
Fees for Services Accounting-$98,215-$98,215
Advertising$20,435$63,140-$83,575
Pension Plan Contributions$38,077$34,570-$72,647
Conferences and Meetings$736$8,484-$9,220
Grants to Domestic Orgs$4,821--$4,821
Total Functional Expenses$17,493,407$3,895,190$0$21,388,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,024,205
Expenses per Audited Statements$21,388,597
Total Expenses per Form 990$21,388,597
Expenses Not Reported on Form 990$635,608
Expenses Not Reported on Financial Statements$0
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
Lease Payable$2,333,943
Accrued Expenses$1,618,767
Tuition Deposits$1,305,166
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Line 2 explanation ross turner is married to kristi turner craig turner is the son of ross and kristi turner emily turner is married to craig turner. Stephanie vetterli is the daughter of ross and kristi turner steve garrett is the father of brian garrett jeremy beck is married to gerald tambe's neice audrey mishalow is related to matthew mishalow”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - copies of the form 990 is provided to the board members. The form is reviewed and approved by the president and executive director prior to filing”

Form 990, Part VI, Section B, Line 12C

“Any conflicts of interest, including, but not limited to financial interests, on the part of any board member, shall be disclosed to the board when the matter that reflects a conflict of interest becomes a matter of board action, and through an annual procedure for all board members to disclose conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The agency reviews and approves salary based on an annual compensation survey prepared by the center for non-profit management.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents and financial statements are available by written or oral request to any member of the board of directors or the cfo”

Filing and Contact Details

Filer

Filer Name
Guided Discoveries Inc
EIN
95-3285562
Phone
9096256194
Address
302 NORTH EL CAMINO REAL 206, SAN CLEMENTE, CA 92672

Signing Officer

Name
Craig Turner
Title
President
Phone
9096256194
Signed
2024-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Turner
Formed
1978
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
346
Volunteers
3

Preparer

Firm
Weaver and Tidwell Llp
Address
100 W WALNUT STREET FL 7, PASADENA, CA 91124
Preparer
Prerna Jagada
Phone
6265850666
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Astrocamp va and camp motorsport shuttered doors from operations on 6/1/2022.”

FORM 990, PART XII, LINE 2C:

“No change to the audit procedures occurred during the year.”

Financial Statement Notes

PART X, LINE 2:

“The agency follows the provisions of financial accounting standards board accounting standards codification (fasb asc) accounting for uncertainty in income taxes, which prescribes a minimum recognition threshold and measurement methodology for tax positions taken, or expected to be taken, in a tax return prior to recognition in the financial statements. The standard also provides guidance for derecognition, classification, interest and penalties, and accounting in interim periods, disclosure, and transition. The agency is exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code and california revenue and taxation code section 23701d, and therefore no provision for income taxes is included in the financial statements. The agency believes that it has appropriate support for the positions taken on its tax returns and that the exempt status would be sustained on examination. The agency classifies interest and penalties on underpayments of income tax, if any, as interest expense and penalties, respectively, both of which would be included in general and administrative expenses. The agency files tax returns in the united states federal and california state jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Sale of inventory 597,822. Insurance premium reduction 37,786.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Sale of inventory 597,822. Insurance premium reduction 37,786.”

Raw XML AppendixShowing 400 of 699 raw XML fields

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IRS990/ActivityOrMissionDesc0GUIDED DISCOVERIES PURPOSE IS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF CHILDREN THROUGH UNIQUE OPPORTUNITIES OF DISCOVERY. GUIDED DISCOVERIES PROVIDES EDUCATIONAL PROGRAMS FOR SCHOOLS AND INDIVIDUALS IN MARINE AND PHYSICAL SCIENCE, AS WELL AS OCEAN AND MOUNTAIN ADVENTURE. PROGRAMS ARE PROVIDED FOR APPROXIMATELY 32,000 STUDENTS ANNUALLY.
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IRS990/Form990PartVIISectionAGrp/PersonNm5JEREMY BECK
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER BALDOCCHI ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE VETTERLI
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW MISHALOW
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSS TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL KUPFERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDY BALENDY
IRS990/Form990PartVIISectionAGrp/PersonNm13MANDEL BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF CHACE
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID WORK RETIRED ON 08312022
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12136184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13101596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14101806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15124806
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUMMER OPERATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASTROCAMP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF SPECIAL PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt14CIMI DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CIMI DIRECTOR
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IRS990/FormationYr01978
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IRS990/FSAuditedInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0335161
IRS990/InsuranceGrp/ProgramServicesAmt01902934
IRS990/InsuranceGrp/TotalAmt01902934
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IRS990/InterestGrp/ProgramServicesAmt0972740
IRS990/InterestGrp/TotalAmt01037246
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013145234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017241079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015826680
IRS990/LandBldgEquipCostOrOtherBssAmt028971914
IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GUIDED DISCOVERIES PURPOSE IS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF CHILDREN THROUGH UNIQUE OPPORTUNITIES OF DISCOVERY. GUIDED DISCOVERIES PROVIDES EDUCATIONAL PROGRAMS FOR SCHOOLS AND INDIVIDUALS IN MARINE AND PHYSICAL SCIENCE, AS WELL AS OCEAN AND MOUNTAIN ADVENTURE. PROGRAMS ARE PROVIDED FOR APPROXIMATELY 32,000 STUDENTS ANNUALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06882134
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05080947
IRS990/NetAssetsOrFundBalancesBOYAmt09049543
IRS990/NetAssetsOrFundBalancesEOYAmt010418087
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01054997
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01054997
IRS990/NetIncomeOrLossGrp/ExclusionAmt0120361
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0120361
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08828134
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010105529
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0303415
IRS990/OccupancyGrp/ProgramServicesAmt02049384
IRS990/OccupancyGrp/TotalAmt02352799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091346
IRS990/OfficeExpensesGrp/ProgramServicesAmt0450522
IRS990/OfficeExpensesGrp/TotalAmt0541868
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02178277
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CHARTER/CRUISE BOAT
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3SUPPLIES - PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153601
IRS990/OtherExpensesGrp/ProgramServicesAmt02111885
IRS990/OtherExpensesGrp/ProgramServicesAmt11469017
IRS990/OtherExpensesGrp/ProgramServicesAmt2565623
IRS990/OtherExpensesGrp/ProgramServicesAmt3503533
IRS990/OtherExpensesGrp/TotalAmt02136946
IRS990/OtherExpensesGrp/TotalAmt11469017
IRS990/OtherExpensesGrp/TotalAmt2619224
IRS990/OtherExpensesGrp/TotalAmt3503533
IRS990/OtherLiabilitiesGrp/BOYAmt03669577
IRS990/OtherLiabilitiesGrp/EOYAmt05257876
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FRAUD SETTLEMENT INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067347
IRS990/OtherRevenueTotalAmt067347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0651890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05662876
IRS990/OtherSalariesAndWagesGrp/TotalAmt06314766
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0142288
IRS990/PayrollTaxesGrp/ProgramServicesAmt0524745
IRS990/PayrollTaxesGrp/TotalAmt0667033
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034570
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038077
IRS990/PensionPlanContributionsGrp/TotalAmt072647
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0679919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0612142
IRS990/PrincipalOfficerNm0CRAIG TURNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020130322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020130322
IRS990/ProgSrvcAccomActy2Grp/Desc0ASTROCAMP CALIFORNIA PROVIDES PHYSICAL SCIENCE, ASTRONOMY AND MOUNTAIN ADVENTURE PROGRAMS FOR APPROXIMATELY 11,000 STUDENTS ANNUALLY. SCHOOLS AND OTHER EDUCATIONAL GROUPS ATTEND FOR THREE OR FIVE DAYS DURING THE SCHOOL YEAR. INDIVIDUAL SUMMER CAMPERS ATTEND THE ASTROCAMP SUMMER ADVENTURE PROGRAM AND PARTICIPATE IN YOUTH DEVELOPMENT PROGRAMS, SCIENCE AND MOUNTAIN ADVENTURE, AND SOCIAL ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04946591
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05510185
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt0225272
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt010328747
IRS990/PYOtherRevenueAmt0199639
IRS990/PYProgramServiceRevenueAmt014496743
IRS990/PYRevenuesLessExpensesAmt0-893535
IRS990/PYSalariesCompEmpBnftPaidAmt05991091
IRS990/PYTotalExpensesAmt016319838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015426303
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01322823
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt042850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt096415
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0248417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011818
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0137291
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06452497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09412697
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0137471

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Filings

Displayed year

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

Open filing
Assets
$20,975,489
Liabilities
$10,557,402
Net assets
$10,418,087
Revenue
$22,711,420
Expenses
$21,388,597
Net income
$1,322,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$10.7$4.60$22.1$24.1$1.99
2023Detailed filing. Detailed filing data is available for this year.$21.0$10.6$10.4$22.7$21.4$1.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$11.0$9.05$15.4$16.3$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$11.4$10.5$11.1$10.3$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$13.7$10.1$10.2$15.0$4.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$11.7$15.2$20.2$20.0$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$11.6$15.2$19.3$19.2$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$11.7$14.5$18.1$17.8$0.25
2016Detailed filing. Detailed filing data is available for this year.$22.3$8.15$14.1$17.1$14.8$2.31
2015Detailed filing. Detailed filing data is available for this year.$20.1$8.48$11.7$15.2$15.7$0.46
2014Detailed filing. Detailed filing data is available for this year.$18.7$6.38$12.3$14.8$14.7$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$6.57$12.0$13.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$6.63$11.9$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$6.68$11.9$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$6.61$12.1$12.7