Explorit Science Center
- Assets
- $647.2k
- Revenue
- $234.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Davis, CA
- Founding
- 04/1984
- Data as of
- 08/2022
- EIN
- 68-0010584
Organization Overview
Explorit Science Center is located in Davis, CA. The organization was established in 1984. According to its NTEE Classification (U20) the organization is classified as: General Science, under the broad grouping of Science & Technology and related organizations. As of 08/2022, Explorit Science Center employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Explorit Science Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Explorit Science Center generated $234.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.7%) each year. All expenses for the organization totaled $239.1k during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (9.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EXPLORIT PROVIDES INNOVATIVE, HANDS ON, INQUIRY-BASED SCIENCE ACTIVITIES FOR CHILDREN AND FAMILIES ON-SITE IN DAVIS CA AND THROUGH ITS TRAVELING PROGRAMS THAT ARE DELIVERED IN ELEMENTARY SCHOOLS THROUGH OUT 14 NORTHERN CALIFORNIA COUNTIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
ON-SITE PUBLIC AND SCHOOL SCIENCE EDUCATION PROGRAMS OFFERD AT ITS FACILITY IN DAVIS CA. THE FOCAL POINT IS EXPLORIT'S HANDS ON EXHIBITIONS WHICH ARE OPEN FOR PUBLIC DROP-IN VISITS AND THE BASIS OF DISCOVERY LESSONS FOR SCHOOL FIELD TRIPS. OTHER ON-SITE PROGRAMS INCLUDE THE POPULAR "CHILDREN SCIENCE CLASSES/CAMPS", SCIENCE THEMED BIRTHDAY PARTIES, "FAMILY EXPLORATIONX AND "FAMILY FESTIVALX AND WEEKEND PROGRAMS FEATURING GUEST SCIENTIST FROM THE COMMUNITY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ken Kaplan Treasurer | Trustee | 1 | $0 |
Julie Langston Board Member | OfficerTrustee | 1 | $0 |
Phyllis Himmel Vice President | OfficerTrustee | 1 | $0 |
Bob Tyzer Secretary | OfficerTrustee | 1 | $0 |
Ben Ratner Director | Trustee | 1 | $0 |
Glen Lusebrink Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,130 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $41,306 |
| All other contributions, gifts, grants, and similar amounts not included above | $102,982 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $152,418 |
| Total Program Service Revenue | $81,811 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $234,229 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $150,147 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,610 |
| Payroll taxes | $13,906 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,574 |
| Advertising and promotion | $1,308 |
| Office expenses | $3,336 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,479 |
| Insurance | $7,110 |
| All other expenses | $3,235 |
| Total functional expenses | $239,058 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,138 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $569,640 |
| Inventories for sale or use | $174 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $22,220 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $647,172 |
| Accounts payable and accrued expenses | $528 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $24,693 |
| Other liabilities | $0 |
| Total liabilities | $25,221 |
| Net assets without donor restrictions | $31,425 |
| Net assets with donor restrictions | $590,526 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $647,172 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Explorit Science Center has recieved totaling $37.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $37 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Public Library Of Science San Francisco, CA | $24,530,446 | $38,139,699 |
Alfred E Mann Foundation For Scientific Research Santa Clarita, CA | $374,343,975 | $128,538,828 |
Oak Crest Institute Of Science Monrovia, CA | $4,897,984 | $4,671,335 |
Oregon Community Programs Eugene, OR | $4,423,506 | $4,611,357 |
Mind Research Inc Irvine, CA | $3,941,316 | $4,172,778 |
Chabot Space & Science Center Foundation Oakland, CA | $6,788,703 | $6,494,123 |
Society For The Advancement Of Material & Process Engineering Diamond Bar, CA | $8,577,702 | $1,437,457 |
Technovation Menlo Park, CA | $3,118,299 | $3,683,772 |
Foundation For Animal Care Andeducation San Diego, CA | $1,478,690 | $1,368,884 |
The Jupiter Research Foundation Los Altos, CA | $436,660 | $882,871 |
Buckminster Fuller Institute San Francisco, CA | $680,672 | $1,086,568 |
Decentralized Trails & Research All San Diego, CA | $2,135,392 | $2,240,290 |