Civic Intelligence

Montshire Museum of Science Inc

EIN 23-7376772 • 501(c)3 • Norwich, VT

View Organization Page

Profile

Montshire museum's mission is to awaken and encourage a lifelong interest in science through exhibits and programming dedicated to hands-on discovery and education for people of all ages. Unique to this mission is montshire's 100-acre new england riverfront setting, which fosters deep and creative learning in both physical and natural sciences.

1 Montshire RoadNorwich, VT 05055

www.montshire.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$199,774

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.1%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$20,606,674

Up $1,781,858 (+9.5%) from 2023

Liabilities

Up

$551,281

Up $12,334 (+2.3%) from 2023

Net Assets

Up

$20,055,393

Up $1,769,524 (+9.7%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin49th percentile

Revenue

Up

$3,606,021

Up $143,293 (+4.1%) from 2023

Expenses

Up

$3,463,963

Up $239,602 (+7.4%) from 2023

Net Income

Down

$142,058

Down $96,309 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $18,462,114Liabilities 2010: $555,022Net Assets 2010: $17,907,0922010Assets 2012: $18,522,536Liabilities 2012: $507,850Net Assets 2012: $18,014,6862012Assets 2013: $18,939,863Liabilities 2013: $588,700Net Assets 2013: $18,351,1632013Assets 2014: $19,680,722Liabilities 2014: $635,369Net Assets 2014: $19,045,3532014Assets 2015: $18,894,925Liabilities 2015: $599,724Net Assets 2015: $18,295,2012015Assets 2016: $18,876,730Liabilities 2016: $531,851Net Assets 2016: $18,344,8792016Assets 2017: $19,230,438Liabilities 2017: $487,024Net Assets 2017: $18,743,4142017Assets 2018: $18,765,904Liabilities 2018: $407,867Net Assets 2018: $18,358,0372018Assets 2019: $17,997,859Liabilities 2019: $318,764Net Assets 2019: $17,679,0952019Assets 2020: $18,526,472Liabilities 2020: $557,207Net Assets 2020: $17,969,2652020Assets 2021: $20,826,737Liabilities 2021: $896,722Net Assets 2021: $19,930,0152021Assets 2022: $18,203,770Liabilities 2022: $568,424Net Assets 2022: $17,635,3462022Assets 2023: $18,824,816Liabilities 2023: $538,947Net Assets 2023: $18,285,8692023Assets 2024: $20,606,674Liabilities 2024: $551,281Net Assets 2024: $20,055,3932024

Highlighted filing

2024

Assets$20,606,674
Liabilities$551,281
Net Assets$20,055,393
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,693,6472010Expenses 2012: $2,719,0432012Expenses 2013: $2,881,5722013Revenue 2014: $4,263,568Expenses 2014: $3,104,318Net Income 2014: $1,159,2502014Revenue 2015: $3,003,772Expenses 2015: $2,880,478Net Income 2015: $123,2942015Revenue 2016: $2,744,969Expenses 2016: $2,852,724Net Income 2016: -$107,7552016Revenue 2017: $2,985,623Expenses 2017: $3,188,877Net Income 2017: -$203,2542017Revenue 2018: $3,700,689Expenses 2018: $3,145,041Net Income 2018: $555,6482018Revenue 2019: $3,063,197Expenses 2019: $3,257,672Net Income 2019: -$194,4752019Revenue 2020: $2,115,216Expenses 2020: $2,914,811Net Income 2020: -$799,5952020Revenue 2021: $3,659,925Expenses 2021: $3,059,195Net Income 2021: $600,7302021Revenue 2022: $4,178,719Expenses 2022: $3,258,939Net Income 2022: $919,7802022Revenue 2023: $3,462,728Expenses 2023: $3,224,361Net Income 2023: $238,3672023Revenue 2024: $3,606,021Expenses 2024: $3,463,963Net Income 2024: $142,0582024

Highlighted filing

2024

Revenue$3,606,021
Expenses$3,463,963
Net Income$142,058
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$20,606,674
Liabilities
$551,281
Net assets
$20,055,393
Revenue
$3,606,021
Expenses
$3,463,963
Net income
$142,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.55$20.1$3.61$3.46$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.54$18.3$3.46$3.22$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.57$17.6$4.18$3.26$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.90$19.9$3.66$3.06$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.56$18.0$2.12$2.91$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.32$17.7$3.06$3.26$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.41$18.4$3.70$3.15$0.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.49$18.7$2.99$3.19$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.53$18.3$2.74$2.85$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.60$18.3$3.00$2.88$0.12
2014Detailed filing. Detailed filing data is available for this year.$19.7$0.64$19.0$4.26$3.10$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.59$18.4$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.51$18.0$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.56$17.9$2.69
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.2
Gross Receipts
$4,444,047
Mission and Program Overview

Mission

Montshire museum's mission is to awaken and encourage a lifelong interest in science through exhibits and programming dedicated to hands-on discovery and education for people of all ages. Unique to this mission is montshire's 100-acre new england riverfront setting, which fosters deep and creative learning in both physical and natural sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,599,483$10,963,834▲ $1,364,351
Land, Buildings, and Equipment, Net$7,676,535$7,764,128▲ $87,593
Savings and Temporary Cash Investments$979,645$1,171,541▲ $191,896
Pledges and Grants Receivable$129,550$850,680▲ $721,130
Inventories for Sale or Use$76,901$46,028▼ $30,873
Prepaid Expenses and Deferred Charges$62,063$27,829▼ $34,234
Cash and Non-Interest-Bearing Accounts$1,978$1,967▼ $11
Accounts Receivable$317$730▲ $413
Total Assets$18,526,472$20,826,737▲ $2,300,265
Liabilities
Mortgage Notes Payable Secured by Investment Property$385,325$365,388▼ $19,937
Deferred Revenue$12,950$296,197▲ $283,247
Accounts Payable and Accrued Expenses$117,726$196,164▲ $78,438
Other Liabilities$41,206$38,973▼ $2,233
Total Liabilities$557,207$896,722▲ $339,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,978,207$12,662,215▲ $1,684,008
Net Assets With Donor Restrictions$6,991,058$7,267,800▲ $276,742
Total Net Assets Fund Balance$17,969,265$19,930,015▲ $1,960,750
Total Liabilities and Net Assets / Fund Balance$18,526,472$20,826,737▲ $2,300,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,164,584$4,825,716$9,990,300
Other Land Buildings$1,824,147$3,331,259$5,155,406
Equipment$529,282$1,743,267$2,272,549
Land$246,115-$246,115

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,405,282$125,404▲ $1,398,190$317,325$8,611,551
2019$6,836,119$8,956▲ $874,897$314,690$7,405,282
2018$7,096,140$7,670▲ $40,319$308,010$6,836,119
2017$7,057,434$109,719▲ $224,039$295,052$7,096,140
2016$6,410,198$174,120▲ $763,111$289,995$7,057,434
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcos Stafne- Termed 4302021Executive DirectorFT$147,600$17,550$165,150
Jennifer RickardsInterim Executive DirectorFT$118,932$11,844$130,776

Board Members and Trustees

NameTitle
Scott BrownChair
Michael BettmannVice Chair
Alan KeillerTrustee
Bill ThomasTrustee
Cinny BensenTrustee
Clay AdamsTrustee
Emily AndersonTrustee
Ethan FrechetteTrustee
Gail GentesTrustee
Gina Des CognetsTrustee
Jenny LevyTrustee
Jerry DesilvaTrustee
Joseph HelbleTrustee
Kathy WellingTrustee
Mark CreagerTrustee
Matthew DelmontTrustee
Michelle TineTrustee
Nirav KapadiaTrustee
Peter SteinTrustee
Rob SeeligTrustee
Suzanne Dudley SchonTrustee
Vicki MayTrustee
Charlotte BaconSecretary
Margaret RightmireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,179,942
Program Service Revenue
$998,727
Investment Income
$181,095
Other Revenue
$300,161
All Other Contributions
$788,932
Change in Net Assets
$600,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,815,468
Revenue Not Reported on Financial Statements
$-155,543
Revenue Not Reported on Form 990
$1,603,740
Other Revenue Adjustments
$-155,543
Total Revenue per Audited Statements
$5,419,208
Total Revenue per Form 990
$3,659,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,756,115
Other Expenses$1,303,080
Total Fundraising Expense$231,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,076,827$53,410$121,675$1,251,912
Depreciation Depletion$555,406$33,462$7,605$596,473
Current Officers, Directors, Trustees, and Key Employees$118,452$71,072$47,381$236,905
Other Employee Benefits$128,301$13,610$11,285$153,196
Office Expenses$121,718$26,925$1,387$150,030
Payroll Taxes$83,432$8,416$11,961$103,809
Occupancy$53,652$3,490$793$57,935
Insurance$36,087$2,592$589$39,268
Advertising$30,207$8$4,901$35,116
All Other Expenses$14,813$3,513$924$19,250
Fees for Services Accounting-$19,000-$19,000
Other Expenses$8,921$914$1,235$11,070
Pension Plan Contributions$8,545$534$1,214$10,293
Travel$1,259$284-$1,543
Total Functional Expenses$2,482,444$345,411$231,340$3,059,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,214,738
Expenses per Audited Statements$3,059,195
Total Expenses per Form 990$3,059,195
Expenses Not Reported on Form 990$155,543
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,409
Fundraising Direct Expenses$12,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$151,409$151,409$12,865$138,544
Total Events$151,409$151,409$12,865$138,544
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$38,973
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 6

“Montshire has members of the corporation.”

Form 990, Part VI, Section A, Line 7A

“At the annual meeting of the corporation, the members shall receive reports from the board of trustees, the executive director, the corporation's nominating committee, and any other corporation committees as may be in existence. In addition, the members will elect such new members as they may wish within the limitations provided herein; elect the president and vice president of the corporation; elect trustees to fill expiring terms and vacancies; and elect members of the corporation's nominating committee.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director, the finance chair, an appointed member of the trustee finance committee, and the director of finance and human resources for approval before filing. It is then formally presented to and approved by the full board prior to submission.”

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

“Members are required to refrain from participating in discussions or voting on decisions that could give rise to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Line 15a - the trustee executive committee reviews external data from museum associations and other relevant sources to determine the salary of the executive director. Line 15b - the executive director annually reviews with the trustees the salaries of the key employees, along with data from appropriate national and regional salary surveys and external 990 data. The trustee executive committee acting as the compensation committee advises on salary changes.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization provides written copies of the requested documents. The form 990 is also available on the guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
Montshire Museum of Science Inc
EIN
23-7376772
Phone
8026492200
Address
1 MONTSHIRE ROAD, NORWICH, VT 05055

Signing Officer

Name
Lara Litchfield-kimber
Title
Executive Director
Phone
8026492200
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lara Litchfield-kimber
Formed
1974
Legal Domicile
Vt
Voting Board Members
24
Independent Board Members
24
Employees
52
Volunteers
75

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Amber T Mcgonis CPA
Phone
6036530044
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adoption of asu 2014-09 -243,720.”

Financial Statement Notes

PART V, LINE 4:

“The montshire museum of science, inc. Endowment supports the programs, the exhibits, and the activities carried out to fulfill the organization's mission.”

PART X, LINE 2:

“Effective october 1, 2009, the museum adopted the provisions of accounting standards codification subtopic 740-10, accounting for uncertainty in income taxes. Subtopic 740-10 addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The museum has determined that the provisions of subtopic 740-10 do not have a material effect on the museum's financial statements. The museum believes it is no longer subject to examinations for years prior to 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Retail sales-cost of goods sold -142,678. Fundraising expenses -12,865.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Retail sales-cost of goods sold 142,678. Fundraising expenses 12,865.”

Raw XML AppendixShowing 400 of 711 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MONTSHIRE MUSEUM'S MISSION IS TO AWAKEN AND ENCOURAGE A LIFELONG INTEREST IN SCIENCE THROUGH EXHIBITS AND PROGRAMMING DEDICATED TO HANDS-ON DISCOVERY AND EDUCATION FOR PEOPLE OF ALL AGES. UNIQUE TO THIS MISSION IS MONTSHIRE'S 100-ACRE NEW ENGLAND RIVERFRONT SETTING, WHICH FOSTERS DEEP AND CREATIVE LEARNING IN BOTH PHYSICAL AND NATURAL SCIENCES.
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IRS990/Desc0THE MONTSHIRE MUSEUM OF SCIENCE, INC OFFERS PROGRAMS FOR ALL AGES COVERING A BROAD RANGE OF SCIENCE, TECHNOLOGY, AND NATURAL HISTORY. MUSEUM EDUCATORS PRESENT PROGRAMS, COURSES AND WORKSHOPS FOR ADULTS, FOR FAMILIES, AND FOR CHILDREN AND YOUTH. MUSEUM EDUCATORS ALSO PROVIDE A RANGE OF SCIENCE PROGRAMS AND EDUCATIONAL SERVICES FOR SCHOOLS THROUGHOUT ITS BI-STATE REGION.
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IRS990/MissionDesc0MONTSHIRE MUSEUM'S MISSION IS TO AWAKEN AND ENCOURAGE A LIFELONG INTEREST IN SCIENCE THROUGH EXHIBITS AND PROGRAMMING DEDICATED TO HANDS-ON DISCOVERY AND EDUCATION FOR PEOPLE OF ALL AGES. UNIQUE TO THIS MISSION IS MONTSHIRE'S 100-ACRE NEW ENGLAND RIVERFRONT SETTING, WHICH FOSTERS DEEP AND CREATIVE LEARNING IN BOTH PHYSICAL AND NATURAL SCIENCES.
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