Civic Intelligence

John Mcconnell Math & Science Center of Western Co Inc

990 • Fiscal year 2016 • EIN 20-1641549

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$64,211

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

93rd percentile

80%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$268,716

Up $119,024 (+80%) from 2015

Net Assets

Up

$249,837

Up $123,204 (+97%) from 2015

Liabilities

Down

$18,879

Down $4,180 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin76th percentile

Revenue

Up

$715,093

Up $133,626 (+23%) from 2015

Expenses

Up

$591,889

Up $62,297 (+12%) from 2015

Net Income

Up

$123,204

Up $71,329 (+138%) from 2015

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

2016

Assets$268,716
Liabilities$18,879
Net Assets$249,837
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$715,093
Expenses$591,889
Net Income$123,204
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$731,149
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$84,803$219,283▲ $134,480
Savings and Temporary Cash Investments$50,598$36,786▼ $13,812
Prepaid Expenses and Deferred Charges$5,700$5,152▼ $548
Land, Buildings, and Equipment, Net$4,898$3,250▼ $1,648
Inventories for Sale or Use$1,957$2,386▲ $429
Accounts Receivable$1,736$1,859▲ $123
Total Assets$149,692$268,716▲ $119,024
Liabilities
Accounts Payable and Accrued Expenses$18,962$14,815▼ $4,147
Deferred Revenue-$2,335-
Other Liabilities$4,097$1,729▼ $2,368
Total Liabilities$23,059$18,879▼ $4,180
Net Assets / Fund Balance
Unrestricted Net Assets$77,131$202,765▲ $125,634
Temporarily Rstr Net Assets$49,502$47,072▼ $2,430
Total Net Assets Fund Balance$126,633$249,837▲ $123,204
Total Liabilities and Net Assets / Fund Balance$149,692$268,716▲ $119,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,250$63,910$67,160
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer MooreExecutive DirectorFT$61,731$2,480$64,211

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$608,414
Program Service Revenue
$107,977
Investment Income
$520
Other Revenue
$-1,818
All Other Contributions
$197,212
Change in Net Assets
$123,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,617
Grants and Similar Amounts Paid$137,940
Other Expenses$77,332
Total Fundraising Expense$6,025
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,020$36,959$2,212$273,191
Grants to Domestic Orgs$134,333--$134,333
Current Officers, Directors, Trustees, and Key Employees$36,891$21,451$3,389$61,731
Payroll Taxes$21,822$4,591$424$26,837
Other Employee Benefits-$14,858-$14,858
Office Expenses$167$10,375-$10,542
Fees for Services Other-$10,232-$10,232
Advertising$4,797$837-$5,634
Conferences and Meetings$4,774$310-$5,084
Information Technology-$5,080-$5,080
Insurance-$3,995-$3,995
Grants to Domestic Individuals$3,607--$3,607
Travel$2,350$270-$2,620
Fees for Services Accounting-$2,355-$2,355
Depreciation Depletion$1,585$643-$2,228
Occupancy$914$575-$1,489
Other Expenses$210$643-$853
Total Functional Expenses$472,048$113,816$6,025$591,889
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Mesa University FoundationGrand Junction, CO501(c)3Colorado Mesa University Engineering Building$134,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,695
Fundraising Gross Income$7,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$58,131$7,750$4,095$3,655
Total Events$58,131$7,750$14,695$-6,945
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$869
Payroll Taxes Payable$821
Sales Tax Payable/Other$39
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11B

“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
2017-11-15
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
30
Volunteers
57

Preparer

Firm
Grisier Bussey and Kaper CPAs
Address
2135 N Seventh St, Grand Junction, CO 81501
Preparer
James R Grisier CPA
Phone
9702438245
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IRS990/MissionDesc0Inspiring a passion and respect for math and science in our communities.
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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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CMU Facility: The new Math and Science Center will have a home in the new Colorado Mesa University Engineering building, a 60,000 square foot structure planned for the west side of the campus on 7th St. The Math and Science Center will have 13,000 square feet on the first floor that will be dedicated to the Center's hands-on exhibits and two classrooms, as well as a workshop, storage, meeting and administrative space. This new space will ensure western Colorado students are exposed to STEM and inquiry-based education that helps develop technical and critical thinking skills.
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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. The Fruita extension 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.
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,716
Liabilities
$18,879
Net assets
$249,837
Revenue
$715,093
Expenses
$591,889
Net income
$123,204
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