Civic Intelligence

Science and Technology Interactive Center

990 • Fiscal year 2019 • EIN 36-3608202

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.scitechmuseum.org
18 W Benton StreetAurora, IL 60506

(630) 859-3434

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$49,679

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-7.8%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.8%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,083,136

Down $91,989 (-7.8%) from 2018

Net Assets

Down

$1,038,369

Down $85,730 (-7.6%) from 2018

Liabilities

Down

$44,767

Down $6,259 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin17th percentile

Revenue

Down

$635,479

Down $25,307 (-3.8%) from 2018

Expenses

Up

$721,209

Up $36,310 (+5.3%) from 2018

Net Income

Down

-$85,730

Down $61,617 (-256%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2018: $1,175,125Liabilities 2018: $51,026Net Assets 2018: $1,124,0992018Assets 2019: $1,083,136Liabilities 2019: $44,767Net Assets 2019: $1,038,3692019Assets 2020: $1,209,040Liabilities 2020: $162,136Net Assets 2020: $1,046,9042020Assets 2021: $1,011,975Liabilities 2021: $156,221Net Assets 2021: $855,7542021Assets 2022: $175,555Liabilities 2022: $153,463Net Assets 2022: $22,0922022Assets 2024: $95,640Liabilities 2024: $136,997Net Assets 2024: -$41,3572024

Highlighted filing

2019

Assets$1,083,136
Liabilities$44,767
Net Assets$1,038,369
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2018: $660,786Expenses 2018: $684,899Net Income 2018: -$24,1132018Revenue 2019: $635,479Expenses 2019: $721,209Net Income 2019: -$85,7302019Revenue 2020: $490,467Expenses 2020: $481,932Net Income 2020: $8,5352020Revenue 2021: $228,219Expenses 2021: $419,369Net Income 2021: -$191,1502021Revenue 2022: $73,416Expenses 2022: $907,078Net Income 2022: -$833,6622022Revenue 2024: $81,428Expenses 2024: $89,129Net Income 2024: -$7,7012024

Highlighted filing

2019

Revenue$635,479
Expenses$721,209
Net Income-$85,730
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$674,578
Mission and Program Overview

Mission

To inspire learning through creative, interactive activities and educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$946,578$896,875▼ $49,703
Cash and Non-Interest-Bearing Accounts$172,337$91,390▼ $80,947
Intangible Assets-$39,279-
Pledges and Grants Receivable$40,216$22,886▼ $17,330
Inventories for Sale or Use$15,994$18,389▲ $2,395
Accounts Receivable-$14,317-
Loans From Officers Directors$7,500--
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,175,125$1,083,136▼ $91,989
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,333$31,000▲ $5,667
Accounts Payable and Accrued Expenses$18,193$13,767▼ $4,426
Total Liabilities$51,026$44,767▼ $6,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$952,535$965,841▲ $13,306
Net Assets With Donor Restrictions$171,564$72,528▼ $99,036
Total Net Assets Fund Balance$1,124,099$1,038,369▼ $85,730
Total Liabilities and Net Assets / Fund Balance$1,175,125$1,083,136▼ $91,989

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$896,875$1,342,249$2,239,124
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arlene HawksExecutive DirectorFT$49,679$49,679

Board Members and Trustees

NameTitle
Ramona WoodPresident
Sheila ConradPresident/VP
Barbara YoungrenVice President
Christa CarrollDirector
Dan BarreiroDirector
David PetasnickDirector
David SchroederDirector
Gina SantoriDirector
Ken SteadDirector
Kevin FitzpatrickDirector
Kurt RiesselmannDirector
Nadine Dytko-madsenDirector
Richard HawksDirector
Trent PerkinsDirector
Susan StrasserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,764
Program Service Revenue
$398,725
Investment Income
$0
Other Revenue
$116,990
All Other Contributions
$57,369
Change in Net Assets
$-85,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$635,479
Revenue Not Reported on Form 990
$70,000
Total Revenue per Audited Statements
$705,479
Total Revenue per Form 990
$635,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,307
Other Expenses$312,902
Total Fundraising Expense$16,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,468$32,666$11,799$322,933
Depreciation Depletion$88,642$29,547-$118,189
Current Officers, Directors, Trustees, and Key Employees$42,724$4,968$1,987$49,679
All Other Expenses$21,422$16,612-$38,034
Payroll Taxes$30,769$3,605$1,321$35,695
Insurance$12,049$4,016-$16,065
Other Expenses$15,150$808$1,391$15,150
Advertising$7,234$7,235-$14,469
Office Expenses-$6,897$73$6,970
Fees for Services Accounting-$4,609-$4,609
Interest-$838-$838
Travel$774--$774
Occupancy$2--$2
Total Functional Expenses$588,980$115,658$16,571$721,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$791,209
Expenses per Audited Statements$721,209
Total Expenses per Form 990$721,209
Expenses Not Reported on Form 990$70,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,955
Fundraising Direct Expenses$22,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$84,665$84,665$15,813$68,852
Other Events$17,290$17,290$6,725$10,565
Total Events$101,955$101,955$22,538$79,417
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,500--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Arlene hawks, executive director, and richard hawks, director, are married”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy is provided to board members and reviewed prior to being issued as final.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Discussion at meetings and conflict of interest statements are reviewed annually. Procedures are described in by-laws.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board is responsible for employment decisions relating to the executive director position as well as determining compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Annual report and organizational information available upon request”

Filing and Contact Details

Filer

Filer Name
Science & Technology Interactive Center
EIN
36-3608202
Phone
6308593434
Address
18 W BENTON STREET, AURORA, IL 60506

Signing Officer

Name
Arlene Hawks
Title
Executive Director
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Hawks
Formed
1988
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
38
Volunteers
50

Preparer

Firm
Wieland & Company Inc
Address
232 S Batavia Avenue, Batavia, IL 60510
Preparer
Paul H Wieland
Phone
6304064490
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Governing body serves as audit committee and engages audit firm”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is tax exempt under Internal Revenue Code Section 501(c)(3). Income from certain activities not directly related to the Organizations tax-exempt purpose is subject to taxation as unrelated business income. There were no taxes incurred for unrelated business activities during the years ended December 31, 2019.The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of December 31, 2019, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/FundraisingGrossIncomeAmt0101955
IRS990/GamingActivitiesInd0false
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IRS990/GrossSalesOfInventoryAmt037199
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04016
IRS990/InsuranceGrp/ProgramServicesAmt012049
IRS990/InsuranceGrp/TotalAmt016065
IRS990/IntangibleAssetsGrp/EOYAmt039279
IRS990/InterestGrp/ManagementAndGeneralAmt0838
IRS990/InterestGrp/TotalAmt0838
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt07500
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07395
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE LEARNING THROUGH CREATIVE, INTERACTIVE ACTIVITIES AND EDUCATIONAL PROGRAMS
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079417
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt020638
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020638
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc2SUPPLIES AND GENERAL
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03857
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IRS990/OtherExpensesGrp/ProgramServicesAmt133150
IRS990/OtherExpensesGrp/ProgramServicesAmt225844
IRS990/OtherExpensesGrp/ProgramServicesAmt315150
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IRS990/OtherExpensesGrp/TotalAmt133150
IRS990/OtherExpensesGrp/TotalAmt226652
IRS990/OtherExpensesGrp/TotalAmt315150
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IRS990/OtherRevenueMiscGrp/Desc1RENTAL FEES
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IRS990/OtherRevenueMiscGrp/ExclusionAmt15500
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278468
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03605
IRS990/PayrollTaxesGrp/ProgramServicesAmt030769
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IRS990/PrincipalOfficerNm0ARLENE HAWKS
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IRS990/PYOtherRevenueAmt051909
IRS990/PYProgramServiceRevenueAmt0389348
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IRS990/PYSalariesCompEmpBnftPaidAmt0340557
IRS990/PYTotalExpensesAmt0684899
IRS990/PYTotalRevenueAmt0660786
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-85730
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0878989
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,083,136
Liabilities
$44,767
Net assets
$1,038,369
Revenue
$635,479
Expenses
$721,209
Net income
-$85,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.14$0.04$0.08$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.02$0.07$0.91$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.16$0.86$0.23$0.42$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.16$1.05$0.49$0.48$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$0.64$0.72$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.05$1.12$0.66$0.68$0.02