Civic Intelligence

John Mcconnell Math & Science Center of Western Co Inc

990 • Fiscal year 2011 • EIN 20-1641549

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profilewww.MathandScienceCenter.org
2660 Unaweep Ave81503
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$227,528

Flat from 2011

Net Assets

Flat

$214,476

Flat from 2011

Liabilities

Flat

$13,052

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$399,086

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $289,257Liabilities 2010: $4,769Net Assets 2010: $284,4882010Assets 2011: $227,528Liabilities 2011: $13,052Net Assets 2011: $214,4762011Assets 2011: $227,528Liabilities 2011: $13,052Net Assets 2011: $214,4762011Assets 2012: $121,351Liabilities 2012: $17,142Net Assets 2012: $104,2092012Assets 2013: $96,200Liabilities 2013: $5,434Net Assets 2013: $90,7662013Assets 2014: $80,573Liabilities 2014: $3,700Net Assets 2014: $76,8732014Assets 2015: $149,692Liabilities 2015: $23,059Net Assets 2015: $126,6332015Assets 2016: $268,716Liabilities 2016: $18,879Net Assets 2016: $249,8372016Assets 2017: $2,956,319Liabilities 2017: $55,011Net Assets 2017: $2,901,3082017Assets 2018: $3,389,189Liabilities 2018: $165,082Net Assets 2018: $3,224,1072018Assets 2019: $4,676,030Liabilities 2019: $154,067Net Assets 2019: $4,521,9632019Assets 2020: $5,208,205Liabilities 2020: $242,297Net Assets 2020: $4,965,9082020Assets 2021: $5,462,376Liabilities 2021: $72,133Net Assets 2021: $5,390,2432021Assets 2022: $8,349,450Liabilities 2022: $2,523,376Net Assets 2022: $5,826,0742022Assets 2023: $8,579,952Liabilities 2023: $2,619,485Net Assets 2023: $5,960,4672023Assets 2024: $6,526,899Liabilities 2024: $594,233Net Assets 2024: $5,932,6662024

Highlighted filing

2011

Assets$227,528
Liabilities$13,052
Net Assets$214,476
Open 2011 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $245,4542010Expenses 2011: $399,0862011Revenue 2011: $329,074Expenses 2011: $399,086Net Income 2011: -$70,0122011Revenue 2012: $341,838Expenses 2012: $452,105Net Income 2012: -$110,2672012Revenue 2013: $460,354Expenses 2013: $473,797Net Income 2013: -$13,4432013Revenue 2014: $444,661Expenses 2014: $458,554Net Income 2014: -$13,8932014Revenue 2015: $581,467Expenses 2015: $529,592Net Income 2015: $51,8752015Revenue 2016: $715,093Expenses 2016: $591,889Net Income 2016: $123,2042016Revenue 2017: $2,160,353Expenses 2017: $597,084Net Income 2017: $1,563,2692017Revenue 2018: $1,266,476Expenses 2018: $943,677Net Income 2018: $322,7992018Revenue 2019: $2,367,285Expenses 2019: $1,069,429Net Income 2019: $1,297,8562019Revenue 2020: $1,590,432Expenses 2020: $1,126,475Net Income 2020: $463,9572020Revenue 2021: $1,740,593Expenses 2021: $1,316,258Net Income 2021: $424,3352021Revenue 2022: $2,206,162Expenses 2022: $1,770,331Net Income 2022: $435,8312022Revenue 2023: $2,425,188Expenses 2023: $2,290,795Net Income 2023: $134,3932023Revenue 2024: $2,896,102Expenses 2024: $2,923,903Net Income 2024: -$27,8012024

Highlighted filing

2011

Revenue-
Expenses$399,086
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$330,703
Mission and Program Overview

Mission

Inspiring a passion and respect for math and science in our communities.

Filing and Contact Details

Filer

EIN
20-1641549
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IRS990/Description0The Math & Science Center offers an ever expanding program of educational and enrichment activities. All of these involve partnerships and collaborations with generous donors and community organizations and educational institutions. Many of our newer programs have been made possible as a result of hiring an Education Director and through the involvement of college students in creating and delivering extracurricular enrichment programs. Education Director: Grants from Conoco/Phillips and Chevron have allowed us to hire a full-time education specialist to assist with the curricular offerings at the Center. Dr. Maggie Cason, who was formerly on the teacher education faculty at Mesa State College and has many years of experience teaching science, has helped the Center to move to a new level of professionalism in the programs that we offer. She has been instrumental in facilitating the development of many of the programs described below. School Field Trips: During 2011, 4,032 pre-K through high school students, not including the students participating in the New Emerson STEM School Pilot, along with their teachers and parents, visited the Center on field trips from public, private, and home schools located throughout the Western Slope of Colorado. In addition to experiencing all of the hands-on activities available within the Exploratorium, many of the school groups requested a presentation that involves grade-level appropriate scientific content and inquiry-based learning. The Center draws on many local experts to provide interesting and stimulating presentations on topics such as DNA and heredity, Morse code, beekeeping, astronomy, rocks and minerals, forensic science, weather, etc., in addition to providing more basic lessons and demonstrations of scientific principles. One of Dr. Cason's responsibilities for the past year has been to formalize these presentations, making sure that the lessons are inquiry-based, involve "hands-on" activities, and meet current curriculum standards. Many of these presentations have become the basis for new classroom resource kits, to expand our current "kit" loan bank. Classroom Resources: The Center's "lending library" of classroom resources includes probes that measure temperature, pressure, salinity, pH, sound levels, etc. and transmit data to computer software to conduct classroom experiments, and self-contained kits to teach hands-on activities that demonstrate chemistry, force and motion, geology, magnetism, static electricity, dissection, and electricity. The kits include experiment supplies, books, curriculum mapping - everything that the teachers need to do the experiments. The Center also trains teachers on how to use the kits. As noted above, the catalog of available kits is in the process of being expanded. During the 2011 school year, we loaned out 332 kits and served 1,715 students. Public Access to the Center's Facilities and Resources: The Center is open to the public for a minimal charge Tuesday through Saturday from 10 AM to 4 PM ($3/person or a maximum of $10/family). We host birthday parties and other special events and presentations, and rent the classroom space (including presentation equipment) to groups needing meeting space for educational purposes. Between January 1 and December 31, 2011, the Center hosted 3,061 public visitors from 34 states and 75 Colorado cities and towns. Outreach Programs: In 2010, the Center purchased and outfitted a van that allows our Founder, John McConnell, to travel to schools and communities throughout the Western Slope of Colorado to provide his special excitement and wonder. This van and the materials to equip it were made possible through donations from local individuals and organizations. During 2011, John's Outreach touched thousands of students, teachers, and parents in 8 communities. College students, working for the Center as STEM Fellows, also conducted outreach programs in several other communities and within Mesa County. STEM School
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IRS990ScheduleO/GeneralExplanation/Explanation2Governing documents, conflict of interest policy and financial statements are available to the public upon request.
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IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY092871
IRS990/TemporarilyRestrictedNetAssets/EOY0154921
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102660 Unaweep Ave
IRS990/TheBooksAreInCareOf/AddressUS/City0Grand Junction
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode081501
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Company
IRS990/TheBooksAreInCareOf/TelephoneNumber09702541626
IRS990/TotalAssets/BOY0289257
IRS990/TotalAssetsBOY0289257
IRS990/TotalAssets/EOY0227528
IRS990/TotalAssetsEOY0227528
IRS990/TotalCompGT150K00
IRS990/TotalContributions0280929
IRS990/TotalExpensesCurrentYear0399086
IRS990/TotalExpensesPriorYear0245454
IRS990/TotalFunctionalExpenses/Fundraising014844
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0103812
IRS990/TotalFunctionalExpenses/ProgramServices0280430
IRS990/TotalFunctionalExpenses/Total0399086
IRS990/TotalFundrsngExpCurrentYear014844
IRS990/TotalGrossUBI0355
IRS990/TotalLiabilities/BOY04769
IRS990/TotalLiabilitiesBOY04769

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$227,528
Liabilities
$13,052
Net assets
$214,476
Revenue
-
Expenses
$399,086
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.53$0.59$5.93$2.90$2.92$0.03
2023Detailed filing. Detailed filing data is available for this year.$8.58$2.62$5.96$2.43$2.29$0.13
2022Detailed filing. Detailed filing data is available for this year.$8.35$2.52$5.83$2.21$1.77$0.44
2021Detailed filing. Detailed filing data is available for this year.$5.46$0.07$5.39$1.74$1.32$0.42
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.24$4.97$1.59$1.13$0.46
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.15$4.52$2.37$1.07$1.30
2018Summary only. Only limited summary data is available for this year.$3.39$0.17$3.22$1.27$0.94$0.32
2017Summary only. Only limited summary data is available for this year.$2.96$0.06$2.90$2.16$0.60$1.56
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.72$0.59$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.58$0.53$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.44$0.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.46$0.47$0.01
2012Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.34$0.45$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.21$0.40
2011Summary only. Only limited summary data is available for this year.$0.23$0.01$0.21$0.33$0.40$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.28$0.25