Civic Intelligence

John Mcconnell Math & Science Center of Western Co Inc

990 • Fiscal year 2015 • EIN 20-1641549

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 29, 2016

Organization Profilewww.MathandScienceCenter.org
2660 Unaweep AveGrand Junction, CO 81503

(970) 254-1626

Siviq Scores

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

Liabilities / Assets

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$67,038

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

93rd percentile

86%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$149,692

Up $69,119 (+86%) from 2014

Net Assets

Up

$126,633

Up $49,760 (+65%) from 2014

Liabilities

Up

$23,059

Up $19,359 (+523%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin64th percentile

Revenue

Up

$581,467

Up $136,806 (+31%) from 2014

Expenses

Up

$529,592

Up $71,038 (+15%) from 2014

Net Income

Up

$51,875

Up $65,768 (+473%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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 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

2015

Assets$149,692
Liabilities$23,059
Net Assets$126,633
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $245,4542010Revenue 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

2015

Revenue$581,467
Expenses$529,592
Net Income$51,875
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 29, 2016
Return Version
2015v2.1
Gross Receipts
$597,215
Mission and Program Overview

Mission

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

We create lasting excitement for math and science for students, teachers and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,762$84,803▲ $57,041
Savings and Temporary Cash Investments$39,591$50,598▲ $11,007
Prepaid Expenses and Deferred Charges$2,134$5,700▲ $3,566
Land, Buildings, and Equipment, Net$5,824$4,898▼ $926
Inventories for Sale or Use$2,344$1,957▼ $387
Accounts Receivable-$1,736-
Total Assets$80,573$149,692▲ $69,119
Other Assets Total$2,918$0▼ $2,918
Liabilities
Accounts Payable and Accrued Expenses-$18,962-
Other Liabilities$3,700$4,097▲ $397
Total Liabilities$3,700$23,059▲ $19,359
Net Assets / Fund Balance
Unrestricted Net Assets$3,587$77,131▲ $73,544
Temporarily Rstr Net Assets$73,286$49,502▼ $23,784
Total Net Assets Fund Balance$76,873$126,633▲ $49,760
Total Liabilities and Net Assets / Fund Balance$80,573$149,692▲ $69,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,898$64,517$69,415
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa Coons PHDExecutive DirectorFT$60,226$6,812$67,038

Board Members and Trustees

NameTitle
John Hopkins RPhPresident
John WilliamsVice President
John McConnellBoard Member Emeritus
Allan ConradMember
Brigitte SundermannMember
Christy WhitneyMember
John ElmerMember
Matthew MayerMember
Michael DeBerryMember
Robert WilsonMember
Steven D SchultzMember
Maggie ChildersSecretary
Scott FeddersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,257
Program Service Revenue
$96,923
Investment Income
$7
Other Revenue
$-2,720
All Other Contributions
$210,781
Change in Net Assets
$51,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,636
Other Expenses$143,956
Total Fundraising Expense$5,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,906$37,277$1,544$279,727
Current Officers, Directors, Trustees, and Key Employees$26,410$31,582$2,274$60,266
Information Technology$482$28,653-$29,135
Payroll Taxes$22,221$5,386$294$27,901
Advertising$16,797$8,187-$24,984
Other Employee Benefits$325$17,417-$17,742
Office Expenses$4,157$6,555$835$11,547
Depreciation Depletion$6,883$1,929-$8,812
Fees for Services Other-$8,046-$8,046
Fees for Services Management-$5,673-$5,673
Conferences and Meetings$1,761$1,826-$3,587
Travel$3,113-$402$3,515
Occupancy$497$2,011-$2,508
Fees for Services Accounting-$2,278-$2,278
Other Expenses$546$385-$931
Insurance-$803-$803
All Other Expenses$223--$223
Total Functional Expenses$365,268$158,975$5,349$529,592
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,667
Fundraising Gross Income$5,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$45,245$5,875$1,606$4,269
Total Events$45,245$5,875$13,667$-7,792
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$2,814
Payroll Taxes Payable$1,213
Sales Tax Payable/Other$70
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Section B, line 11

“The Board of Directors is provided with a copy of the 990 to review at the regular board meeting. A resolution is included on the agenda for acceptance/adoption.”

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

“Conflict of interest policy is monitored and enforced with annual review and renewal by signature of compliance statement. At the beginning of every Board meeting, there is an agenda item during which the Chair asks if any member present has a conflict of interest (real or perceived) with any items on that month's agenda.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
John McConnell Math & Science Center
EIN
20-1641549
Phone
9702541626
Address
2660 Unaweep Ave, Grand Junction, CO 81503

Signing Officer

Name
Jennifer Moore
Title
Executive Director
Phone
9702541626
Signed
2016-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Moore
Formed
2004
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
57

Preparer

Firm
James R Grisier & Associates LLC
Address
2135 N Seventh St, Grand Junction, CO 81501
Preparer
James R Grisier CPA
Phone
9702438245
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Sec 481a adjustment -2,115.”

Form 990, Part XII, Line 1:

“Changed from cash to accrual method of accounting. See form 3115.”

Raw XML AppendixShowing 400 of 525 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/MissionDesc0Inspiring a passion and respect for math and science in our communities.
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IRS990/OtherExpensesGrp/ProgramServicesAmt19448
IRS990/OtherExpensesGrp/ProgramServicesAmt2386
IRS990/OtherExpensesGrp/ProgramServicesAmt3546
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240906
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IRS990/PayrollTaxesGrp/FundraisingAmt0294
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05386
IRS990/PayrollTaxesGrp/ProgramServicesAmt022221
IRS990/PayrollTaxesGrp/TotalAmt027901
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05700
IRS990/PrincipalOfficerNm0Jennifer Moore
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12282
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265
IRS990/ProgSrvcAccomActy2Grp/Desc0Exhibits: The Math & Science Center provides a wide range of interactive exhibits and displays that engage students of all ages in asking questions and experiencing scientific principles in a "hands-on" manner. The exhibits are open to the public five days a week, and are available for school field trips and special groups by appointment. There are approximately 100 exhibits on the floor at any one time. Exhibits are changed and updated often.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078243
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024193
IRS990/ProgSrvcAccomActy3Grp/Desc0Fruita: The Fruita extention of the Math & Science Center provides a wide range of interactive hands-on opportunities for students to make prjoects. We call this center our Maker's Space. It is open to community members to use our computer systems, tools, and 3D printer.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06246
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt099
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The remainder of our educational programs consist of "events and "community outreach". Our regularly scheduled events include a monthly "Family Science Night", during which families from throughout the region are invited to explore the Center and to participate in hands-on activities that are designed specifically to fit the theme for the evening, and a weekly Saturday Science Hour. These programs are intended to engage parents, children, and grandparents in various facets of science, engineering and technology. We also co-host a monthly adult seminar series with the Museum of Western Colorado. These lectures bring in local and regional scientists to talk about scientific topics that are current and relevant. Community outreach activities include providing hands-on activities for local and regional community fairs and events and providing educational programs at local and regional schools and libraries. Many of these outreach programs are provided at no cost to the community organizations.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016651
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01986
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IRS990/PYContributionsGrantsAmt0372514
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IRS990/PYInvestmentIncomeAmt012
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IRS990/PYOtherRevenueAmt0-8611
IRS990/PYProgramServiceRevenueAmt080746
IRS990/PYRevenuesLessExpensesAmt0-13893
IRS990/PYSalariesCompEmpBnftPaidAmt0324697
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0444661
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IRS990/ReconcilationRevenueExpnssAmt051875
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IRS990/RevenueAmt075717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0493132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0372514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0407521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280929
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt049200
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,692
Liabilities
$23,059
Net assets
$126,633
Revenue
$581,467
Expenses
$529,592
Net income
$51,875
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
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