Civic Intelligence

The Science Center Co Janice Burns Payne & Associates LLC

990EZ • Fiscal year 2016 • EIN 37-1298492

May 01, 2015 to Apr 30, 2016 • Filed on Dec 15, 2016

Organization ProfileYOURSCIENCECENTER.ORG
PO Box 727Carbondale, IL 62903

(618) 529-9393

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,474

Down $16,679 (-59%) from 2015

Net Assets

Down

$11,408

Down $16,679 (-59%) from 2015

Liabilities

Flat

$66

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Up

$149,578

Up $23,407 (+19%) from 2015

Expenses

Up

$166,257

Up $1,904 (+1.2%) from 2015

Net Income

Up

-$16,679

Up $21,503 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0Assets 2012: $50,039Liabilities 2012: $2,042Net Assets 2012: $47,9972012Assets 2013: $75,963Liabilities 2013: $3,131Net Assets 2013: $72,8322013Assets 2014: $68,205Liabilities 2014: $1,936Net Assets 2014: $66,2692014Assets 2015: $28,153Liabilities 2015: $66Net Assets 2015: $28,0872015Assets 2016: $11,474Liabilities 2016: $66Net Assets 2016: $11,4082016Assets 2017: $29,596Liabilities 2017: $66Net Assets 2017: $29,5302017Assets 2018: $8,102Liabilities 2018: $66Net Assets 2018: $8,0362018Assets 2025: $274,636Net Assets 2025: $274,6362025

Highlighted filing

2016

Assets$11,474
Liabilities$66
Net Assets$11,408
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $105,389Expenses 2012: $123,416Net Income 2012: -$18,0272012Revenue 2013: $159,641Expenses 2013: $134,806Net Income 2013: $24,8352013Revenue 2014: $135,497Expenses 2014: $142,060Net Income 2014: -$6,5632014Revenue 2015: $126,171Expenses 2015: $164,353Net Income 2015: -$38,1822015Revenue 2016: $149,578Expenses 2016: $166,257Net Income 2016: -$16,6792016Revenue 2017: $167,945Expenses 2017: $149,823Net Income 2017: $18,1222017Revenue 2018: $156,574Expenses 2018: $178,068Net Income 2018: -$21,4942018Revenue 2025: $173,430Expenses 2025: $216,580Net Income 2025: -$43,1502025

Highlighted filing

2016

Revenue$149,578
Expenses$166,257
Net Income-$16,679
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Dec 15, 2016
Return Version
2015v2.0
Gross Receipts
$166,611
Mission and Program Overview

Mission

SCIENCE EDUCATION

Program Services

DescriptionGrantsExpenses
HANDS ON SCIENCE MUSEUM - SERVED 48,363 PARTICIPANTS FOR THE FYE 4/30/16. SCIENCE CLASSES ARE OFFERED TO CHILDREN OF PRESCHOOL AGE TO 8TH GRADE.$139,752-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER GREGORYPresidentPT$0--
GERARD V SMITHDirector-$0--
SANDRA L HARDYVice President-$0--
JILL JOHNSONDirector-$0--
PAT KELLEYDirector-$0--
AMY MCMORROW HUNTERSecretary-$0--
JOHN CHANEYDirector-$0--
LEE EKLUNDDirector-$0--
MELISSA HOUSEDirector-$0--
GARY KINSELDirector-$0--
HARVEY WELCHDirector-$0--
DARRELL DUNHAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Science Center
EIN
37-1298492
Phone
6185299393
Address
PO BOX 727, CARBONDALE, IL 62903

Signing Officer

Name
Peter Gregory
Title
President
Signed
2016-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Payne Gaertner & Associates LLC
Address
334 N ILLINOIS AVE, CARBONDALE, IL 62901
Preparer
Janice Burns Payne
Phone
6185299393
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $408”

Other Expenses.1002

“Office Expenses $2155”

Other Expenses.1005

“Travel $1254”

Other Expenses.1012

“Insurance $3192”

Other Expenses.1

“EXHIBITS $11568”

Other Expenses.2

“FUNDRAISING $5994”

Other Expenses.3

“PROGRAM EXPENSE $4336”

Other Expenses.4

“CREDIT CARD FEES $2610”

Other Expenses.5

“CONTRACT LABOR $1372”

Other Expenses.6

“PAYROLL ADMIN FEES $959”

Other Expenses.7

“DUES & MEMBERSHIPS $630”

Other Expenses.8

“LICENSES & PERMITS $28”

Other Assets.1010

“Inventories - Beginning $279 Inventories - Ending $738”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $66 Accounts Payable and Accrued Expenses - Ending $66”

Raw XML Appendix214 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY MCMORROW HUNTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0279
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt062162
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0139752
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088542
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088542
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXHIBITS $11568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING $5994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSE $4336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES $2610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT LABOR $1372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL ADMIN FEES $959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & MEMBERSHIPS $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & PERMITS $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $279 Inventories - Ending $738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $66 Accounts Payable and Accrued Expenses - Ending $66
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCIENCE CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO PAYNE GAERTNER & ASSOCIATES LLC
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0371298492
ReturnHeader/Filer/PhoneNum06185299393
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 727
ReturnHeader/Filer/USAddress/CityNm0CARBONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAYNE GAERTNER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0334 N ILLINOIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARBONDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062901
ReturnHeader/PreparerPersonGrp/PhoneNum06185299393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice Burns Payne
ReturnHeader/ReturnTs02016-12-15T11:07:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,474
Liabilities
$66
Net assets
$11,408
Revenue
$149,578
Expenses
$166,257
Net income
-$16,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.75$2.75$1.73$2.17$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.57$1.78$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.68$1.50$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.50$1.66$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.26$1.64$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.35$1.42$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.73$1.60$1.35$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$1.05$1.23$0.18