Civic Intelligence

The Space Museum

990EZ • Fiscal year 2021 • EIN 26-1082763

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

PO Box 128Bonne Terre, MO 63628

(573) 358-1200

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

89th percentile

58%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$8,497

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$83,673

No earlier filing loaded for comparison.

Net Assets

$83,673

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$79,324

No earlier filing loaded for comparison.

Expenses

$33,557

No earlier filing loaded for comparison.

Net Income

$45,767

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.

$100K$50K$0Assets 2021: $83,673Net Assets 2021: $83,6732021Assets 2022: $93,389Net Assets 2022: $93,3892022Assets 2023: $95,292Net Assets 2023: $95,2922023Assets 2024: $96,695Net Assets 2024: $96,6952024

Highlighted filing

2021

Assets$83,673
Liabilities-
Net Assets$83,673

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2021: $79,324Expenses 2021: $33,557Net Income 2021: $45,7672021Revenue 2022: $53,945Expenses 2022: $44,229Net Income 2022: $9,7162022Revenue 2023: $68,219Expenses 2023: $66,317Net Income 2023: $1,9022023Revenue 2024: $68,013Expenses 2024: $66,611Net Income 2024: $1,4022024

Highlighted filing

2021

Revenue$79,324
Expenses$33,557
Net Income$45,767
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$84,377
Mission and Program Overview

Mission

Educational outreach including school programs to facilitate interest and education in science and space.

Program Services

DescriptionGrantsExpenses
THE MUSEUM WELCOMED 1,388 VISITORS FOR 2021. THIS INCLUDED TOTAL ATTENCANCE OF 217 TO THE SCHOOL EDUCATIONAL PROGRAMS AND HOME SCHOOL PROGRAMS WITH 6 PRESENTATIONS OF "ROCKETS RULE" PLUS STOMP ROCKET FLY-OFF.-$33,557
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH HOUSESecretaryPT$8,497-$8,497
KAREN FLIEGERDocentPT$5,043-$5,043
EARL MULLINSPresidentPT$0--
DR STEPHEN HAUGVice Preside-$0--
DEAN PURDYTreasurer-$0--
EARL ROBBDirector-$0--
LOU MAVROSDirector-$0--
STEVE THOMASDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Space Museum
EIN
26-1082763
Phone
5733581200
Address
PO BOX 128, BONNE TERRE, MO 63628

Signing Officer

Name
Dean Purdy
Title
Treasurer
Phone
5733581200
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Mwr Cpas LLC
Address
150 WESTMOUNT DR, FARMINGTON, MO 63640-2970
Preparer
Tamara L Baranovic CPA
Phone
5737566656
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous refunds, etc 450 total 450

Form 990-ez, Part I, Line 16

Expenses advertising 2,048 artifacts 1,226 insurance 2,715 bank fees 120 miscellaneous 4,075 square fees 431 non-investment depreciation 200 total 10,815

Form 990-ez, Part I, Line 20

Prior year inventory 4,952

Form 990-ez, Part II, Line 24

Inventories for sale or use 0 6,483 office computer 0 1,309 less accumulated depreciation 0 87 projector 0 1,238 less accumulated depreciation 0 83 laptop computer 0 1,810 less accumulated depreciation 0 30 total 0 10,640

Form 990-ez, Part III

Educational outreach including school programs to facilitate interest and education in science and space.

Raw XML Appendix171 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REFUNDS, ETC 450 TOTAL 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 2,048 ARTIFACTS 1,226 INSURANCE 2,715 BANK FEES 120 MISCELLANEOUS 4,075 SQUARE FEES 431 NON-INVESTMENT DEPRECIATION 200 TOTAL 10,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR INVENTORY 4,952
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATIONAL OUTREACH INCLUDING SCHOOL PROGRAMS TO FACILITATE INTEREST AND EDUCATION IN SCIENCE AND SPACE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-05-09T15:13:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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