Civic Intelligence

Guided Discoveries Inc.

990 • Fiscal year 2024 • EIN 95-3285562

Sep 01, 2023 to Aug 31, 2024 • Filed on Jul 02, 2025

Organization ProfileWWW.GDI.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

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.48x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

19th percentile

-9.0%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$245,072

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-2.5%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$15,278,276

Down $5,697,213 (-27%) from 2023

Net Assets

Down

$4,597,439

Down $5,820,648 (-56%) from 2023

Liabilities

Up

$10,680,837

Up $123,435 (+1.2%) from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin19th percentile

Revenue

Down

$22,146,639

Down $564,781 (-2.5%) from 2023

Expenses

Up

$24,137,785

Up $2,749,188 (+13%) from 2023

Net Income

Down

-$1,991,146

Down $3,313,969 (-251%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2024

Assets$15,278,276
Liabilities$10,680,837
Net Assets$4,597,439
Open 2024 Filing

Operations Trend

Revenue Growth28th 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

2024

Revenue$22,146,639
Expenses$24,137,785
Net Income-$1,991,146
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 2, 2025
Return Version
2023v6.0
Gross Receipts
$23,003,220
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.

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 38,000 students annually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,826,680$11,086,642▼ $4,740,038
Cash and Non-Interest-Bearing Accounts$1,091,389$912,770▼ $178,619
Investments in Publicly Traded Securities$643,222$757,837▲ $114,615
Prepaid Expenses and Deferred Charges$612,142$397,880▼ $214,262
Accounts Receivable$502,634$359,817▼ $142,817
Savings and Temporary Cash Investments$7,500$104,381▲ $96,881
Inventories for Sale or Use$113,645$78,704▼ $34,941
Total Assets$20,975,489$15,278,276▼ $5,697,213
Other Assets Total$2,178,277$1,580,245▼ $598,032
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,080,947$5,174,078▲ $93,131
Other Liabilities$5,257,876$4,205,059▼ $1,052,817
Accounts Payable and Accrued Expenses$218,579$1,301,700▲ $1,083,121
Total Liabilities$10,557,402$10,680,837▲ $123,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,105,529$4,312,103▼ $5,793,426
Net Assets With Donor Restrictions$312,558$285,336▼ $27,222
Total Net Assets Fund Balance$10,418,087$4,597,439▼ $5,820,648
Total Liabilities and Net Assets / Fund Balance$20,975,489$15,278,276▼ $5,697,213

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,948,017$11,987,685$17,935,702
Buildings$3,420,749$3,225,630$6,646,379
Equipment$638,326$2,296,922$2,935,248
Land$958,300-$958,300
Other Land Buildings$121,250$521,484$642,734
Other Assets Org$1,572,669--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig TurnerCEO/presidentFT$196,154$48,918$245,072
Matt MishalowCFOFT$159,615$48,137$207,752
Andy BalendyAstrocamp DirectorFT$136,569$33,424$169,993
Paul KupfermanSummer Operations DirectorFT$127,594$30,445$158,039
Ross TurnerSenior AdvisorFT$157,892-$157,892
Jeff ChaceCimi DirectorFT$122,979$21,823$144,802
Rebecca ParrottHr/compliance DirectorFT$108,922$21,824$130,746
Kristi TurnerSenior Advisor-$86,642-$86,642

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$358,986
Gnw ConstructionContract/facilities Work3337 W FLORIDA AVE STE 50, Hemet, CA 92545$244,834
Revenue and Support

Revenue Composition

Contributions and Grants
$473,456
Program Service Revenue
$20,667,660
Investment Income
$29,278
Other Revenue
$976,245
All Other Contributions
$299,775
Change in Net Assets
$-1,991,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,146,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$955,174
Total Revenue per Audited Statements
$23,101,813
Total Revenue per Form 990
$22,146,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,561,314
Salaries, Compensation, and Employee Benefits$8,557,795
Grants and Similar Amounts Paid$18,676
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,638,858$750,909-$6,389,767
Occupancy$2,362,110$240,061-$2,602,171
Depreciation Depletion$1,397,996$123,505-$1,521,501
Fees for Services Other$783,249$705,272-$1,488,521
Insurance$1,211,515--$1,211,515
Current Officers, Directors, Trustees, and Key Employees-$795,216-$795,216
Interest$733,485$48,639-$782,124
Other Expenses$727,009$3,121-$727,009
Other Employee Benefits$510,240$142,115-$652,355
Payroll Taxes$503,419$136,505-$639,924
Office Expenses$499,597$109,912-$609,509
All Other Expenses$186,263$389,309-$575,572
Travel$363,997$125,776-$489,773
Information Technology$48,087$306,950-$355,037
Fees for Services Legal-$353,126-$353,126
Fees for Services Accounting-$120,836-$120,836
Advertising$9,622$107,182-$116,804
Pension Plan Contributions$43,872$36,661-$80,533
Conferences and Meetings$3,159$18,414-$21,573
Grants to Domestic Orgs$18,676--$18,676
Total Functional Expenses$19,599,091$4,538,694$0$24,137,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,976,245
Expenses per Audited Statements$24,137,785
Total Expenses per Form 990$24,137,785
Expenses Not Reported on Form 990$838,460
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rmhc-scLos Angeles, CA501 (c) (3)Support for Camp Programs$5,500
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$1,934,922
Tuition Deposits$1,833,734
Variable Lease Payments Payable$436,403
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

“Ross turner is married to kristi turner craig turner is the son of ross and kristi 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”

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

“Each member reviews the 990 and provides feedback and comments via email notes. The financial committee then approves the final draft”

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
Doing Business As
Cimi Catalina Sea Camp Astrocamp

Signing Officer

Name
Craig Turner
Title
President
Phone
9096256194
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Turner
Formed
1978
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
349
Volunteers
12

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 XII, LINE 2C:

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

Form 990 Part XI Line 8

“The financial statements for year ended august 31, 2023 were restated during the financial statement audit of fiscal year ended august 31, 2024. The aggregation of prior period adjustments resulted in a net change to ending net assets as of august 31, 2023, of $3,946,216. Adjustments were made to land, building improvements and related depreciation.”

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 838,460.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Sale of inventory 838,460.”

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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 38,000 STUDENTS ANNUALLY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt921823
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1021823
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121823
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1221823
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321823
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1421824
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IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTI TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm2GERALD TAMBE
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm4CHUCK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm6JEREMY BECK
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER BALDOCCHI ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE VETTERLI
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT MISHALOW
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDY BALENDY
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL KUPFERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF CHACE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt186642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9223249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10185929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11148170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12136216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13122979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14108922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0SENIOR ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASTROCAMP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SUMMER OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CIMI DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HR/COMPLIANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/OtherAmt09025
IRS990/GainOrLossGrp/SecuritiesAmt0-22
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0173681
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018676
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018676
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09025
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018099
IRS990/GrossReceiptsAmt023003220
IRS990/GrossSalesOfInventoryAmt0889962
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0306950
IRS990/InformationTechnologyGrp/ProgramServicesAmt048087
IRS990/InformationTechnologyGrp/TotalAmt0355037
IRS990/InsuranceGrp/ProgramServicesAmt01211515
IRS990/InsuranceGrp/TotalAmt01211515
IRS990/InterestGrp/ManagementAndGeneralAmt048639
IRS990/InterestGrp/ProgramServicesAmt0733485
IRS990/InterestGrp/TotalAmt0782124
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0113645
IRS990/InventoriesForSaleOrUseGrp/EOYAmt078704
IRS990/InvestmentIncomeGrp/ExclusionAmt020275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020275
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0643222
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0757837
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018031721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015826680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011086642
IRS990/LandBldgEquipCostOrOtherBssAmt029118363
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018121
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
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 FOR DISCOVERY. GUIDED DISCOVERIES PROVIDES EDUCATIONAL PROGRAMS FOR SCHOOLS AND INDIVIDUALS IN MARINE AND PHYSICAL SCIENCE, AS WELL AS OCEAN AND MOUNTAIN ADVENTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05080947
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05174078
IRS990/NetAssetsOrFundBalancesBOYAmt010418087
IRS990/NetAssetsOrFundBalancesEOYAmt04597439
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09003
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09003
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051502
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051502
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010105529
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04312103
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0240061
IRS990/OccupancyGrp/ProgramServicesAmt02362110
IRS990/OccupancyGrp/TotalAmt02602171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109912
IRS990/OfficeExpensesGrp/ProgramServicesAmt0499597
IRS990/OfficeExpensesGrp/TotalAmt0609509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02178277
IRS990/OtherAssetsTotalGrp/EOYAmt01580245
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0510240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0652355
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CHARTER/CRUISE BOAT
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3SUPPLIES - PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13121
IRS990/OtherExpensesGrp/ProgramServicesAmt02221659
IRS990/OtherExpensesGrp/ProgramServicesAmt11606663
IRS990/OtherExpensesGrp/ProgramServicesAmt2729615
IRS990/OtherExpensesGrp/ProgramServicesAmt3727009
IRS990/OtherExpensesGrp/TotalAmt02246844
IRS990/OtherExpensesGrp/TotalAmt11606663
IRS990/OtherExpensesGrp/TotalAmt2732736
IRS990/OtherExpensesGrp/TotalAmt3727009
IRS990/OtherLiabilitiesGrp/BOYAmt05257876
IRS990/OtherLiabilitiesGrp/EOYAmt04205059
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF SALARY CONTINUATIO
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0923403
IRS990/OtherRevenueMiscGrp/ExclusionAmt11340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0923403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11340
IRS990/OtherRevenueTotalAmt0924743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0750909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05638858
IRS990/OtherSalariesAndWagesGrp/TotalAmt06389767
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0136505
IRS990/PayrollTaxesGrp/ProgramServicesAmt0503419
IRS990/PayrollTaxesGrp/TotalAmt0639924
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036661
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043872
IRS990/PensionPlanContributionsGrp/TotalAmt080533
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0612142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0397880
IRS990/PrincipalOfficerNm0CRAIG TURNER
IRS990/PriorPeriodAdjustmentsAmt0-3946216
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020667660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020667660
IRS990/ProgSrvcAccomActy2Grp/Desc0ASTROCAMP PROVIDES PHYSICAL SCIENCE, ASTRONOMY AND MOUNTAIN ADVENTURE PROGRAMS FOR APPROXIMATELY 18,000 STUDENTS ANNUALLY. SCHOOLS AND OTHER EDUCATIONAL GROUPS ATTEND FOR THREE OR FIVE DAYS DURING THE SCHOOL YEAR. INDIVIDUAL SUMMER CAMPERS ATTEND ASTROCAMP SUMMER ADVENTURE PROGRAM AND PARTICIPATE IN YOUTH DEVELOPMENT PROGRAMS, SCIENCE AND MOUNTAIN ADVENTURE, AND SOCIAL ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04895104
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05179790
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS PAID TO ORGANIZATIONS FOR CAMP SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018676
IRS990/ProgSrvcAccomActy3Grp/GrantAmt018676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01264315
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04821
IRS990/PYInvestmentIncomeAmt01129075
IRS990/PYOtherExpensesAmt013863162
IRS990/PYOtherRevenueAmt0187708
IRS990/PYProgramServiceRevenueAmt020130322
IRS990/PYRevenuesLessExpensesAmt01322823
IRS990/PYSalariesCompEmpBnftPaidAmt07520614
IRS990/PYTotalExpensesAmt021388597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022711420
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1991146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015539372
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104381
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0162134
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0250793
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt042850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0473727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0473456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01264315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0248417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02223278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0137471

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,278,276
Liabilities
$10,680,837
Net assets
$4,597,439
Revenue
$22,146,639
Expenses
$24,137,785
Net income
-$1,991,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.3$10.7$4.60$22.1$24.1$1.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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