Civic Intelligence

The Science Center Co Janice Burns Payne & Associates LLC

990EZ • Fiscal year 2017 • EIN 37-1298492

May 01, 2016 to Apr 30, 2017 • Filed on Dec 29, 2017

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

158%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$29,596

Up $18,122 (+158%) from 2016

Net Assets

Up

$29,530

Up $18,122 (+159%) from 2016

Liabilities

Flat

$66

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Up

$167,945

Up $18,367 (+12%) from 2016

Expenses

Down

$149,823

Down $16,434 (-9.9%) from 2016

Net Income

Up

$18,122

Up $34,801 (+209%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$29,596
Liabilities$66
Net Assets$29,530
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$167,945
Expenses$149,823
Net Income$18,122
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Dec 29, 2017
Return Version
2016v3.0
Gross Receipts
$167,945
Mission and Program Overview

Mission

SCIENCE EDUCATION

Program Services

DescriptionGrantsExpenses
HANDS ON SCIENCE MUSEUM - SERVED 71,111 PARTICIPANTS FOR THE FYE 4/30/17. SCIENCE CLASSES ARE OFFERED TO CHILDREN OF PRESCHOOL AGE TO 12TH GRADE.$121,179-
Compensation and Service Providers
Top Officer Pay76th 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
2017-12-29
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 $225”

Other Expenses.1002

“Office Expenses $1703”

Other Expenses.1005

“Travel $347”

Other Expenses.1012

“Insurance $2098”

Other Expenses.1

“EXHIBITS $11319”

Other Expenses.2

“CREDIT CARD FEES $2413”

Other Expenses.3

“PROGRAM EXPENSE $1751”

Other Expenses.4

“PAYROLL ADMIN FEES $1098”

Other Expenses.5

“FUNDRAISING $995”

Other Expenses.6

“DUES & MEMBERSHIPS $730”

Other Expenses.7

“LICENSES & PERMITS $25”

Other Assets.1010

“Inventories - Beginning $738 Inventories - Ending $884”

Total Liabilities.1001

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

Raw XML Appendix208 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/PersonNm0PETER GREGORY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY MCMORROW HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN CHANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEE EKLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MELISSA HOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GARY KINSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HARVEY WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DARRELL DUNHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0738
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IRS990EZ/OtherExpensesTotalAmt022704
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCIENCE EDUCATION
IRS990EZ/ProgramServiceRevenueAmt056977
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0435484
IRS990ScheduleA/TotalSupportAmt0435680
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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 $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXHIBITS $11319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES $2413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSE $1751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL ADMIN FEES $1098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING $995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & MEMBERSHIPS $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & PERMITS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories - Beginning $738 Inventories - Ending $884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $66 Accounts Payable and Accrued Expenses - Ending $66
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-29
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/ReturnTs02018-03-11T15:03:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,596
Liabilities
$66
Net assets
$29,530
Revenue
$167,945
Expenses
$149,823
Net income
$18,122
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