Civic Intelligence

John Mcconnell Math & Science Center of Western Co Inc

990 • Fiscal year 2022 • EIN 20-1641549

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 21, 2023

Organization ProfileEUREKASCIENCEMUSEUM.ORG
1400 N 7th StGrand Junction, CO 81501

(970) 254-1626

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

1.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$87,219

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

27%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$8,349,450

Up $2,887,074 (+53%) from 2021

Net Assets

Up

$5,826,074

Up $435,831 (+8.1%) from 2021

Liabilities

Up

$2,523,376

Up $2,451,243 (+3398%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin70th percentile

Revenue

Up

$2,206,162

Up $465,569 (+27%) from 2021

Expenses

Up

$1,770,331

Up $454,073 (+34%) from 2021

Net Income

Up

$435,831

Up $11,496 (+2.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$8,349,450
Liabilities$2,523,376
Net Assets$5,826,074
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$2,206,162
Expenses$1,770,331
Net Income$435,831
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$2,236,109
Mission and Program Overview

Mission

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

To inspire a passion and respect for math and science in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$981,634$891,723▼ $89,911
Savings and Temporary Cash Investments$834,543$647,552▼ $186,991
Land, Buildings, and Equipment, Net$381,651$595,094▲ $213,443
Inventories for Sale or Use$55,855$63,876▲ $8,021
Pledges and Grants Receivable$279,534$57,050▼ $222,484
Prepaid Expenses and Deferred Charges$2,927,719$11,233▼ $2,916,486
Accounts Receivable$1,440--
Total Assets$5,462,376$8,349,450▲ $2,887,074
Other Assets Total-$6,082,922-
Liabilities
Other Liabilities-$2,351,864-
Accounts Payable and Accrued Expenses$50,679$98,629▲ $47,950
Deferred Revenue$21,454$72,883▲ $51,429
Total Liabilities$72,133$2,523,376▲ $2,451,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,446,765$5,045,967▲ $599,202
Net Assets With Donor Restrictions$943,478$780,107▼ $163,371
Total Net Assets Fund Balance$5,390,243$5,826,074▲ $435,831
Total Liabilities and Net Assets / Fund Balance$5,462,376$8,349,450▲ $2,887,074

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$482,597$18,080$500,677
Other Land Buildings$63,040$154,095$217,135
Equipment$49,457$110,606$160,063
Other Assets Org$6,082,922--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer MooreExecutive DiFT$87,219$87,219

Board Members and Trustees

NameTitle
John HopkinsPresident
Allan ConradBoard Member
Andrea LopezBoard Member
Brian HillBoard Member
Brigitte SundermannBoard Member
Joel SchaeferBoard Member
John ElmerBoard Member
John McconnellBoard Member
Matthew MayerBoard Member
Michael DeberryBoard Member
Robert WilsonBoard Member
Robin BrownBoard Member
Scott FeddersenBoard Member
Steven SchultzBoard Member
Maggie ChildersSecretary
John WilliamsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,382,248
Program Service Revenue
$791,400
Investment Income
$561
Other Revenue
$31,953
All Other Contributions
$1,341,334
Change in Net Assets
$435,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,017,902
Other Expenses$639,769
Grants and Similar Amounts Paid$112,660
Total Fundraising Expense$20,020
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$786,267$15,520$8,464$810,251
Occupancy$133,235$15,307-$148,542
Information Technology$86,604$33,128-$119,732
Grants to Domestic Individuals$112,660--$112,660
Current Officers, Directors, Trustees, and Key Employees$73,264$12,211$1,744$87,219
Payroll Taxes$72,157$2,703$832$75,692
Depreciation Depletion$49,858$14,192-$64,050
Other Employee Benefits$38,755$5,985-$44,740
Fees for Services Other$9,970$13,636-$23,606
All Other Expenses$15,227$6,632-$21,859
Insurance$532$18,060-$18,592
Other Expenses$8,458$1,791$8,848$17,306
Fees for Services Accounting-$11,200-$11,200
Travel$5,433$169-$5,602
Advertising$2,880$169-$3,049
Office Expenses$19$907$13$939
Total Functional Expenses$1,590,839$159,472$20,020$1,770,331
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease Liability$2,351,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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
Eureka Mcconnell Science Museum
EIN
20-1641549
Phone
9702541626
Address
1400 N 7TH ST, GRAND JUNCTION, CO 81501

Signing Officer

Name
Jennifer Moore
Title
Executive Director
Phone
9702541626
Signed
2023-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hopkins
Formed
2004
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
89
Volunteers
45

Preparer

Firm
Soronen Donley Patterson CPA Pc
Address
706 S 9TH ST 1, GRAND JUNCTION, CO 81501-3736
Preparer
Willy Corey CPA
Phone
9702418346
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Education: the eureka mcconnell science museum's "education" programs are the means by which we provide our direct steam education to elementary, middle, and high school students and their teachers. These programs include inquiry-based, hands-on extracurricular experiences (in class math tutoring, after-school steam, camps during school breaks, and field trips). Eureka provides over 95 summer steam camps on the cmu campus and overnight across colorado. These programs are a week long and reach over 2,200 students. The eureka also runs a full day universal preschool located on the new emerson school campus. Eureka also runs a half day mobile preschool that operates out of a bus and visits a mobile home village in clifton, co. Eureka offers over 10 adult traveling steam programs each year for participants from 55-95yrs old.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0EXHIBITS: THE EUREKA MCCONNELL SCIENCE MUSEUM 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 BY VOLUNTEERS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE REMAINDER OF OUR EDUCATIONAL PROGRAMS CONSIST OF "EVENTS- AND "COMMUNITY OUTREACH." SCHEDULED EVENTS INCLUDE "FAMILY SCIENCE NIGHTS", DURING WHICH FAMILIES FROM THROUGHOUT THE REGION ARE INVITED TO EXPLORE THE MUSEUM AND TO PARTICIPATE IN HANDS-ON ACTIVITIES THAT ARE DESIGNED SPECIFICALLY TO FIT THE THEME FOR THE EVENING. THESE PROGRAMS ARE INTENDED TO ENGAGE PARENTS, CHILDREN, AND GRANDPARENTS IN VARIOUS FACETS OF SCIENCE, ENGINEERING AND TECHNOLOGY. 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.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,349,450
Liabilities
$2,523,376
Net assets
$5,826,074
Revenue
$2,206,162
Expenses
$1,770,331
Net income
$435,831
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