Civic Intelligence

Science and Technology Interactive Center

990 • Fiscal year 2021 • EIN 36-3608202

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.scitechmuseum.org
105 E Galena BlvdAurora, IL 60505

(630) 859-3434

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.68x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-84%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,011,975

Down $197,065 (-16%) from 2020

Net Assets

Down

$855,754

Down $191,150 (-18%) from 2020

Liabilities

Down

$156,221

Down $5,915 (-3.6%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin3rd percentile

Revenue

Down

$228,219

Down $262,248 (-53%) from 2020

Expenses

Down

$419,369

Down $62,563 (-13%) from 2020

Net Income

Down

-$191,150

Down $199,685 (-2340%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$1,011,975
Liabilities$156,221
Net Assets$855,754
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$228,219
Expenses$419,369
Net Income-$191,150
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$229,888
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$841,761$736,744▼ $105,017
Cash and Non-Interest-Bearing Accounts$291,313$192,494▼ $98,819
Pledges and Grants Receivable$24,659$41,250▲ $16,591
Intangible Assets$29,459$19,639▼ $9,820
Inventories for Sale or Use$12,221$12,221→ $0
Accounts Receivable$9,627$9,627→ $0
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$1,209,040$1,011,975▼ $197,065
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,900$149,900→ $0
Accounts Payable and Accrued Expenses$12,236$6,321▼ $5,915
Total Liabilities$162,136$156,221▼ $5,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,018,253$855,754▼ $162,499
Net Assets With Donor Restrictions$28,651--
Total Net Assets Fund Balance$1,046,904$855,754▼ $191,150
Total Liabilities and Net Assets / Fund Balance$1,209,040$1,011,975▼ $197,065

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$736,744$1,554,475$2,291,219
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Faith SlowinskiExecutive DirectorFT$39,213$39,213

Board Members and Trustees

NameTitle
Nicholas ScanlanPresident
Lauren BrooksVice President
Arlene HawksDirector
Christa CarrollDirector
Richard HawksDirector
Trent PerkinsDirector
Rachel WhelanSecretary
Joe GordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,243
Program Service Revenue
$25,810
Investment Income
$0
Other Revenue
$5,166
All Other Contributions
$87,916
Change in Net Assets
$-191,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,199
Salaries, Compensation, and Employee Benefits$154,170
Total Fundraising Expense$10,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$86,128$28,709-$114,837
Other Salaries and Wages$102,682--$102,682
Current Officers, Directors, Trustees, and Key Employees$19,607$11,764$7,842$39,213
Occupancy$17,644$2,840$1,878$22,362
Fees for Services Accounting$9,379$9,379-$18,758
Insurance$11,841$3,947-$15,788
Payroll Taxes$9,685$1,559$1,031$12,275
Other Expenses$8,959$140-$8,959
All Other Expenses$2,699$5,105-$7,804
Advertising$3,898$3,899-$7,797
Office Expenses-$3,711-$3,711
Total Functional Expenses$337,565$71,053$10,751$419,369
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,335
Fundraising Direct Expenses$1,669
Professional Fundraising Fees$0
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
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
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
105 E GALENA BLVD, AURORA, IL 60505

Signing Officer

Name
Faith Slowinski
Title
Executive Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faith Slowinski
Formed
1988
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
50

Preparer

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

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, 2021.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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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2021.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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARLENE HAWKS, EXECUTIVE DIRECTOR, AND RICHARD HAWKS, DIRECTOR, ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY IS PROVIDED TO BOARD MEMBERS AND REVIEWED PRIOR TO BEING ISSUED AS FINAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSION AT MEETINGS AND CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY. PROCEDURES ARE DESCRIBED IN BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS RESPONSIBLE FOR EMPLOYMENT DECISIONS RELATING TO THE EXECUTIVE DIRECTOR POSITION AS WELL AS DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REPORT AND ORGANIZATIONAL INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalLiabilitiesBOYAmt0162136
IRS990/TotalLiabilitiesEOYAmt0156221

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,011,975
Liabilities
$156,221
Net assets
$855,754
Revenue
$228,219
Expenses
$419,369
Net income
-$191,150
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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