Civic Intelligence

Sciencenter Discovery Museum

990 • Fiscal year 2011 • EIN 22-2470652

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 29, 2012

601 First Street14850
Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • NTEE A • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,939,776

No earlier filing loaded for comparison.

Net Assets

$5,518,024

No earlier filing loaded for comparison.

Liabilities

$421,752

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,771,739

No earlier filing loaded for comparison.

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.

$15M$10M$5.0M$0Assets 2011: $5,939,776Liabilities 2011: $421,752Net Assets 2011: $5,518,0242011Assets 2012: $6,102,594Liabilities 2012: $372,913Net Assets 2012: $5,729,6812012Assets 2013: $6,246,234Liabilities 2013: $393,614Net Assets 2013: $5,852,6202013Assets 2014: $7,544,934Liabilities 2014: $380,384Net Assets 2014: $7,164,5502014Assets 2015: $7,564,549Liabilities 2015: $602,491Net Assets 2015: $6,962,0582015Assets 2016: $7,969,071Liabilities 2016: $526,633Net Assets 2016: $7,442,4382016Assets 2017: $8,934,457Liabilities 2017: $620,848Net Assets 2017: $8,313,6092017Assets 2018: $8,538,316Liabilities 2018: $677,332Net Assets 2018: $7,860,9842018Assets 2019: $9,231,460Liabilities 2019: $648,907Net Assets 2019: $8,582,5532019Assets 2020: $9,819,846Liabilities 2020: $675,197Net Assets 2020: $9,144,6492020Assets 2021: $10,990,540Liabilities 2021: $440,231Net Assets 2021: $10,550,3092021Assets 2022: $9,638,009Liabilities 2022: $545,083Net Assets 2022: $9,092,9262022Assets 2023: $10,473,410Liabilities 2023: $744,109Net Assets 2023: $9,729,3012023Assets 2024: $12,338,742Liabilities 2024: $856,843Net Assets 2024: $11,481,8992024

Highlighted filing

2011

Assets$5,939,776
Liabilities$421,752
Net Assets$5,518,024

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,771,7392011Expenses 2012: $2,720,2282012Revenue 2013: $2,325,311Expenses 2013: $2,648,412Net Income 2013: -$323,1012013Revenue 2014: $3,734,087Expenses 2014: $2,594,829Net Income 2014: $1,139,2582014Revenue 2015: $2,682,453Expenses 2015: $2,786,096Net Income 2015: -$103,6432015Revenue 2016: $3,542,070Expenses 2016: $2,791,616Net Income 2016: $750,4542016Revenue 2017: $3,290,829Expenses 2017: $2,818,571Net Income 2017: $472,2582017Revenue 2018: $3,226,379Expenses 2018: $3,196,683Net Income 2018: $29,6962018Revenue 2019: $2,937,033Expenses 2019: $2,937,524Net Income 2019: -$4912019Revenue 2020: $2,432,970Expenses 2020: $2,323,921Net Income 2020: $109,0492020Revenue 2021: $3,575,677Expenses 2021: $2,610,198Net Income 2021: $965,4792021Revenue 2022: $2,857,201Expenses 2022: $2,987,794Net Income 2022: -$130,5932022Revenue 2023: $3,484,361Expenses 2023: $3,441,902Net Income 2023: $42,4592023Revenue 2024: $4,729,746Expenses 2024: $3,369,128Net Income 2024: $1,360,6182024

Highlighted filing

2011

Revenue-
Expenses$2,771,739
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 29, 2012
Return Version
2011v1.2
Gross Receipts
$2,668,215
Mission and Program Overview

Mission

To inspire excitement for science through interactive exhibits and programs that engage, educate, and empower.

Major Activities

Activity 2
Produce and present educational science programs for young people families and teachers at the sciencenter, locally and nationally.highlights:presented onsite and offsite programs to over 45,000 local and regional students, families and teachers.continued work on educational programs highlighting watersheds and their connection to the ocean. Provided teacher professional development on the lab of ornithology's "connecting kids through birds" program. Continued work on communicating climate change with middle school students. Developed programs on waste management and recycling.coordinated materials and programming for nanotechnology education event for 500,000 museum visitors at over 200 museums nationwideparticipated in development of exhibition on nanotechnology, to be distributed to approximately 70 museums nationwide, reaching millions of visitors (nise net project)
Activity 3
Provide a safe and stimulating museum environment for visitors and members.highlights:served over 100,000 visitors at the museum and offsiteprovided benefits to more than 2,500 members
Filing and Contact Details

Filer

EIN
22-2470652
Raw XML AppendixShowing 400 of 676 raw XML fields

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IRS990/PayrollTaxes/Fundraising013007
IRS990/PayrollTaxes/ManagementAndGeneral036492
IRS990/PayrollTaxes/ProgramServices044071
IRS990/PayrollTaxes/Total093570
IRS990/PermanentlyRestrictedNetAssets/BOY01728073
IRS990/PermanentlyRestrictedNetAssets/EOY01820018
IRS990/PledgesAndGrantsReceivable/BOY0266276
IRS990/PledgesAndGrantsReceivable/EOY0174985
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY035893
IRS990/PrepaidExpensesDeferredCharges/EOY057304
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2713990
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY01070113
IRS990/ProgramServiceRevenue/Description0EXHIBIT RENTAL
IRS990/ProgramServiceRevenue/Description1INDIRECT COST RECOVERY
IRS990/ProgramServiceRevenue/Description2ADMISSIONS
IRS990/ProgramServiceRevenue/Description3PROGRAM AND EVENT
IRS990/ProgramServiceRevenue/Description4FACILITY RENTAL
IRS990/ProgramServiceRevenuePriorYear0920990
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0510860
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1220495
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2189265
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3111496
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome426282
IRS990/ProgramServiceRevenue/TotalRevenueColumn0510860
IRS990/ProgramServiceRevenue/TotalRevenueColumn1220495
IRS990/ProgramServiceRevenue/TotalRevenueColumn2189265
IRS990/ProgramServiceRevenue/TotalRevenueColumn3111496
IRS990/ProgramServiceRevenue/TotalRevenueColumn426282
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-69941
IRS990/ReconcilationRevenueExpenses0-198048
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.86$11.5$4.73$3.37$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.74$9.73$3.48$3.44$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$0.55$9.09$2.86$2.99$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.44$10.6$3.58$2.61$0.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$0.68$9.14$2.43$2.32$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$0.65$8.58$2.94$2.94$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$0.68$7.86$3.23$3.20$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$0.62$8.31$3.29$2.82$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.53$7.44$3.54$2.79$0.75
2015Detailed filing. Detailed filing data is available for this year.$7.56$0.60$6.96$2.68$2.79$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.54$0.38$7.16$3.73$2.59$1.14
2013Detailed filing. Detailed filing data is available for this year.$6.25$0.39$5.85$2.33$2.65$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.37$5.73$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.42$5.52$2.77