Civic Intelligence

Reuben H Fleet Science Center

EIN 95-6066250 • 501(c)3 • San Diego, CA

Profile

The Reuben H. Fleet Science Center seeks to inspire life-long learning by furthering the publics understanding and enjoyment of science and technology.

PO Box 33303 Balboa ParkSan Diego, CA 92163

www.rhfleet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.49x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$249,647

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

20th percentile

-3.8%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-3.7%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Down

$14,601,717

Down $1,113,375 (-7.1%) from 2023

Liabilities

Down

$3,838,252

Down $362,875 (-8.6%) from 2023

Net Assets

Down

$10,763,465

Down $750,500 (-6.5%) from 2023

Revenue

Up

$9,468,540

Up $974,547 (+11%) from 2023

Expenses

Up

$10,564,312

Up $848,757 (+8.7%) from 2023

Net Income

Up

-$1,095,772

Up $125,790 (+10%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $17,153,267Liabilities 2011: $5,232,243Net Assets 2011: $11,921,0242011Assets 2012: $16,583,604Liabilities 2012: $5,391,528Net Assets 2012: $11,192,0762012Assets 2013: $17,155,190Liabilities 2013: $5,575,062Net Assets 2013: $11,580,1282013Assets 2014: $16,602,994Liabilities 2014: $5,333,174Net Assets 2014: $11,269,8202014Assets 2015: $15,852,959Liabilities 2015: $5,201,169Net Assets 2015: $10,651,7902015Assets 2016: $14,924,504Liabilities 2016: $4,837,997Net Assets 2016: $10,086,5072016Assets 2017: $14,450,473Liabilities 2017: $4,729,538Net Assets 2017: $9,720,9352017Assets 2018: $13,073,439Liabilities 2018: $4,603,047Net Assets 2018: $8,470,3922018Assets 2019: $13,061,904Liabilities 2019: $4,297,633Net Assets 2019: $8,764,2712019Assets 2020: $12,266,005Liabilities 2020: $4,250,425Net Assets 2020: $8,015,5802020Assets 2021: $13,641,654Liabilities 2021: $4,536,965Net Assets 2021: $9,104,6892021Assets 2022: $16,408,047Liabilities 2022: $3,973,599Net Assets 2022: $12,434,4482022Assets 2023: $15,715,092Liabilities 2023: $4,201,127Net Assets 2023: $11,513,9652023Assets 2024: $14,601,717Liabilities 2024: $3,838,252Net Assets 2024: $10,763,4652024

Highlighted filing

2024

Assets$14,601,717
Liabilities$3,838,252
Net Assets$10,763,465

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,511,872Expenses 2011: $6,337,302Net Income 2011: $174,5702011Expenses 2012: $6,518,1222012Expenses 2013: $6,724,0252013Revenue 2014: $6,124,733Expenses 2014: $6,792,397Net Income 2014: -$667,6642014Revenue 2015: $6,719,751Expenses 2015: $7,001,356Net Income 2015: -$281,6052015Revenue 2016: $7,702,000Expenses 2016: $8,072,280Net Income 2016: -$370,2802016Revenue 2017: $8,169,632Expenses 2017: $8,900,376Net Income 2017: -$730,7442017Revenue 2018: $7,352,400Expenses 2018: $8,708,140Net Income 2018: -$1,355,7402018Revenue 2019: $8,779,842Expenses 2019: $8,435,253Net Income 2019: $344,5892019Revenue 2020: $7,324,181Expenses 2020: $7,958,165Net Income 2020: -$633,9842020Revenue 2021: $5,790,521Expenses 2021: $5,434,135Net Income 2021: $356,3862021Revenue 2022: $12,189,774Expenses 2022: $8,359,483Net Income 2022: $3,830,2912022Revenue 2023: $8,493,993Expenses 2023: $9,715,555Net Income 2023: -$1,221,5622023Revenue 2024: $9,468,540Expenses 2024: $10,564,312Net Income 2024: -$1,095,7722024

Highlighted filing

2024

Revenue$9,468,540
Expenses$10,564,312
Net Income-$1,095,772

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$3.84$10.8$9.47$10.6$1.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$4.20$11.5$8.49$9.72$1.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$3.97$12.4$12.2$8.36$3.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$4.54$9.10$5.79$5.43$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$4.25$8.02$7.32$7.96$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$4.30$8.76$8.78$8.44$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$4.60$8.47$7.35$8.71$1.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$4.73$9.72$8.17$8.90$0.73
2016Detailed filing. Detailed filing data is available for this year.$14.9$4.84$10.1$7.70$8.07$0.37
2015Detailed filing. Detailed filing data is available for this year.$15.9$5.20$10.7$6.72$7.00$0.28
2014Detailed filing. Detailed filing data is available for this year.$16.6$5.33$11.3$6.12$6.79$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$5.58$11.6$6.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$5.39$11.2$6.52
2011Summary only. Only limited summary data is available for this year.$17.2$5.23$11.9$6.51$6.34$0.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 4, 2020
Return Version
2018v3.1
Gross Receipts
$9,492,312
Mission and Program Overview

Mission

The Reuben H. Fleet Science Center is dedicated to realizing a San Diego where everyone is connected to the power of science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,996,361$5,711,963▼ $284,398
Investments in Publicly Traded Securities$2,106,480$2,034,110▼ $72,370
Savings and Temporary Cash Investments$951,868$1,236,612▲ $284,744
Investments Other Securities$1,610,012$1,072,786▼ $537,226
Pledges and Grants Receivable$749,398$969,176▲ $219,778
Cash and Non-Interest-Bearing Accounts$244,756$759,321▲ $514,565
Accounts Receivable$249,843$227,179▼ $22,664
Prepaid Expenses and Deferred Charges$223,563$160,754▼ $62,809
Inventories for Sale or Use$103,014$98,576▼ $4,438
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$13,073,439$13,061,904▼ $11,535
Other Assets Total$838,144$791,427▼ $46,717
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,833,925$3,593,042▼ $240,883
Accounts Payable and Accrued Expenses$592,307$558,617▼ $33,690
Deferred Revenue$115,122$98,249▼ $16,873
Unsecured Notes Loans Payable$61,693$47,725▼ $13,968
Total Liabilities$4,603,047$4,297,633▼ $305,414
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,693,652$4,777,351▲ $83,699
Unrestricted Net Assets$2,488,768$2,660,701▲ $171,933
Temporarily Rstr Net Assets$1,287,972$1,326,219▲ $38,247
Total Net Assets Fund Balance$8,470,392$8,764,271▲ $293,879
Total Liabilities and Net Assets / Fund Balance$13,073,439$13,061,904▼ $11,535

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,330,123$6,429,353$10,759,476
Equipment$1,381,840$3,384,287$4,766,127
Other Assets Org$114,877--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,187,641$120,426▲ $63,335$313,066$5,058,336
2017$5,197,074$20,515▲ $218,439$248,387$5,187,641
2016$4,924,364$29,039▲ $417,442$173,771$5,197,074
2015$5,089,509$86,537▼ $91,889$159,793$4,924,364
2014$5,257,861$28,185▼ $54,761$141,776$5,089,509
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Steven L SnyderPresident & CEOFT$221,569$15,714$237,283
Horacio CorreaCOOFT$144,262$13,610$157,872
Christina LazichVP AdvancementFT$131,117$2,850$133,967

Highest Paid Contractors

ContractorServicesLocationCompensation
MythBusters LLCExhibit lease141 East 4th Street Suite 103, St Paul, MN 55101$469,006
Cerasoli Stafford Media Managment LLCAdvertising & Media2251 SAN DIEGO AVE STE A130, San Diego, CA 92110$426,884
Revenue and Support

Revenue Composition

Contributions and Grants
$2,728,932
Program Service Revenue
$4,777,942
Investment Income
$124,411
Other Revenue
$1,148,557
All Other Contributions
$2,139,829
Change in Net Assets
$344,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,755,531
Revenue Not Reported on Financial Statements
$24,311
Revenue Not Reported on Form 990
$714,301
Total Revenue per Audited Statements
$9,469,832
Total Revenue per Form 990
$8,779,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,875,303
Other Expenses$3,559,950
Total Fundraising Expense$553,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,366,309$683,534$426,542$4,476,385
Depreciation Depletion$632,237$26,691-$658,928
Advertising$488,849$76$32,501$521,426
Current Officers, Directors, Trustees, and Key Employees$9,634$389,284-$398,918
All Other Expenses$277,838$14,897$21,259$313,994
Office Expenses$155,248$147,196$11,236$313,680
Other Expenses$240,080$19,867$15,029$240,080
Interest$127,017$22,660$10,575$160,252
Fees for Services Other$146,800$3,204$3,843$153,847
Insurance$93,526$17,831$8,321$119,678
Travel$23,093$10,054$1,020$34,167
Total Functional Expenses$6,497,231$1,384,659$553,363$8,435,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,175,953
Expenses per Audited Statements$8,435,253
Total Expenses per Form 990$8,435,253
Expenses Not Reported on Form 990$740,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,333
Fundraising Direct Expenses$94,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Event$322,251$142,333$53,116$89,217
Total Events$322,251$142,333$94,633$47,700
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACA Statewide Comm Dev Aut2013-11-30$5,000,000REFINANCING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,000,000--$142,500
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, Line 11B: Form 990 Review Process

The Audit Committee of the Board of Trustees in conjunction with the Finance Committee review the final draft of the tax return in detail and approve the final return to be filed. The Executive Director, Chief Operating Officer, and Controller also review the return. Lastly, every member of the Board of Trustees will be provided a full copy of the tax return prior to its filing with tax authorities.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Board of Trustees has in place revised Standing Order #2 "Conflict of Interest and Disclosure" and Standing Order #9 "Ethical Guidelines for Business Support" - both were approved with Board Action Request #362 on 3/23/10. The orders cover the duty to disclose, determine the existence, procedures for addressing, and recording any potential conflict of interest. Each Trustee, principal officer, and member of a committee with governing board-delegated powers is required to complete an annual statement which affirms understanding and compliance with the policy.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Board of Trustees has in place Standing Order #1 "Annual Performance Review of Executive Director" that was approved with Board Action Request #362 on 3/23/10. The President of the Board is responsible for the annual formal evaluation of performance. The President appoints an ad hoc committee of at least 3 trustees, including the President, to conduct this review. The compensation portion of the review provides an basis for the Executive Director's salary and benefits package and includes a survey of comparable salaries (conducted by the Audit Committee) to determine the market standard.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its audited financial statements, governing documents, form 990, and policies available upon request. The organization also uses www.guidestar.org to disclose its form 990.

Filing and Contact Details

Filer

Filer Name
Reuben H Fleet Science Center
EIN
95-6066250
Phone
6192381233
Address
PO BOX 33303 BALBOA PARK, SAN DIEGO, CA 92163

Signing Officer

Name
Dr Steven L Snyder
Title
President & CEO
Signed
2020-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Steven L Snyder
Formed
1957
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
169
Volunteers
649

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Julie a Firl
Phone
6192947200
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The endowment funds primarily serve to generate income that is distributed annually to our operating fund according to a formula approved by our board. Income distributions from the Harding Trust (which is counted in endowments) are used for science center exhibits.

Part X : FIN48 Footnote

The Fleet is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Fleet believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Fleet is not a private foundation.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Cost of goods sold from inventory $194714 special events expenses $94633 direct expense from cafeteria $423123

Part XII, Line 2D: Other expenses and losses per audited F/S

Costs of goods sold from inventory $194714 special events expense $94633 direct expense from cafeteria $423123

Raw XML AppendixShowing 400 of 798 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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IRS990/Desc0The Reuben H. Fleet Science Center (the Fleet) operates the following programs and activities:Science ExhibitsThe Fleet features more than 100 interactive science exhibits in multiple galleries, as well as major traveling exhibitions. Visitors can create colored shadows, touch a tornado, examine the vibration of guitar strings and get their hands on a variety of intriguing scientific phenomena. Permanent exhibitions include Studio X, where people can invent and create and Retro-Active Science, classic science exhibits that explore a variety of fundamental science principles. Children rule in Kid City, just for kids ages five and under. Kid City contains a factory with conveyor belts, cranes, air chutes, an interactive fire truck, several Young Explorer computers, a child-size grocery store and much more. Visitors of all ages can put their engineering skills to the test in the Dream! Design! Build! exhibition. Its Electric and Sun, Earth, Universe are new additions to the Fleet collection. On weekends, scheduled programs such as the Make-It Workshop and Weekend Science Clubs provide additional opportunities for educational fun.IMAX Giant Dome TheaterThe Fleet is also home to the worlds first IMAX Dome Theater, presenting the biggest film and digital presentations on the planet. Its unique configuration wraps the audience in images and provides the illusion of being suspended in space. Film topics take audiences from outer space to under water and every place in between. Films are generally suitable for all ages. The Eugene Heikoff and Marilyn Jacobs Heikoff Dome Theater also plays host to the monthly Sky Tonight planetarium show, which is led by an astronomer and paired with outdoor telescope viewing, courtesy of the San Diego Astronomy Association (weather permitting). The Fleet also produces large-format films as a member of the Giant Dome Theater Consortium. Education ProgramsThe Fleet offers science education for students, seniors, teachers and the general public through lectures, classes, workshops and more. Whether its a visit to the Fleet or a Science-to-Go program delivered at a school site, we offer programs accessible by everyone. The Fleet also runs weekly half-day and full-day educational camps during school breaks. Camps are offered for grades pre-K8 and are designed to be fun, educational, hands-on and to incorporate the Fleets Science Center Exhibit Galleries. Recent summer camp themes have included: chemistry, the human body, robotics and space. The Fleets Education department also facilitates a number ofcommunity initiatives, including collaborative meetings with STEM partners across San Diego County, as well as science-themed events that occur in a variety of community locations.CraveologyCraveology is the perfect location to pick up the lunch or treat youre craving. The casual, friendly atmosphere has a great selection of items, including salads, sandwiches, wraps and flatbread pizzas. We can satisfy any growling stomach! And if youre looking to rejuvenate from your busy day, order a fruit smoothie, frapp orone of our specialty coffees and have a seat at our beautiful patio, located in front of the iconic Balboa Park Bea Evenson Fountain. Admission to the Fleet is not required for a visit to Craveology, so stop by, feed your craving and enjoy the view.North Star Science StoreThe North Star Science Store, located inside the Fleet, is the perfect place to shop for educational gifts, do-ityourself kits, toys and souvenirs. We offer a wonderful assortment of curious and hard-to-find items, a great selection of books, models and more! Examine tons of science-related products to awaken the astronomer, physicist or chemist within. Shop, learn and enjoy!
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