Civic Intelligence

Earth Science Museum

EIN 45-2661343 • 501(c)3 • Phoenix, AZ

Profile

Establish Museum in Phoenix

3215 W Bethany Home RdPhoenix, AZ 85017

earthsciencemuseum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-106%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

46th percentile

-4.5%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-86%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$74,082

Down $3,509 (-4.5%) from 2017

Liabilities

$10

No earlier filing loaded for comparison.

Net Assets

Down

$74,072

Down $3,519 (-4.5%) from 2017

Operations
Liabilities / Revenue65th percentileNet Margin9th percentile

Revenue

Down

$3,323

Down $19,912 (-86%) from 2017

Expenses

Up

$6,842

Up $3,012 (+79%) from 2017

Net Income

Down

-$3,519

Down $22,924 (-118%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $33,578Liabilities 2012: $1,5902012Assets 2013: $51,239Liabilities 2013: $1,5502013Assets 2014: $53,597Liabilities 2014: $300Net Assets 2014: $53,2972014Assets 2015: $55,173Liabilities 2015: $02015Assets 2016: $58,186Net Assets 2016: $58,1862016Assets 2017: $77,591Net Assets 2017: $77,5912017Assets 2018: $74,082Liabilities 2018: $10Net Assets 2018: $74,0722018

Highlighted filing

2018

Assets$74,082
Liabilities$10
Net Assets$74,072
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $42,689Expenses 2012: $10,701Net Income 2012: $31,9882012Revenue 2013: $25,170Expenses 2013: $7,469Net Income 2013: $17,7012013Revenue 2014: $7,082Expenses 2014: $3,474Net Income 2014: $3,6082014Revenue 2015: $9,016Expenses 2015: $7,140Net Income 2015: $1,8762015Revenue 2016: $8,766Expenses 2016: $5,753Net Income 2016: $3,0132016Revenue 2017: $23,235Expenses 2017: $3,830Net Income 2017: $19,4052017Revenue 2018: $3,323Expenses 2018: $6,842Net Income 2018: -$3,5192018

Highlighted filing

2018

Revenue$3,323
Expenses$6,842
Net Income-$3,519
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$74,082
Liabilities
$10
Net assets
$74,072
Revenue
$3,323
Expenses
$6,842
Net income
-$3,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.1$0.01$74.1$3.32$6.84$3.52
2017Detailed filing. Detailed filing data is available for this year.$77.6$77.6$23.2$3.83$19.4
2016Detailed filing. Detailed filing data is available for this year.$58.2$58.2$8.77$5.75$3.01
2015Summary only. Only limited summary data is available for this year.$55.2$0.00$9.02$7.14$1.88
2014Detailed filing. Detailed filing data is available for this year.$53.6$0.30$53.3$7.08$3.47$3.61
2013Summary only. Only limited summary data is available for this year.$51.2$1.55$25.2$7.47$17.7
2012Summary only. Only limited summary data is available for this year.$33.6$1.59$42.7$10.7$32.0
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$23,275
Mission and Program Overview

Mission

Establish Museum in Phoenix

Program Services

DescriptionGrantsExpenses
Establish an inovative world class destination Museum in the phoenix area dedicated to inspiring all generations about earth sciences-$2,293
Out Reach Program, please see schedule O for summary-$1,537
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harvey JongPresidentPT$0--
Robin EvansTreasurerPT$0--
Shirley CoteSecretaryPT$0--
Mardy ZimmermanOutreachPT$0--
Bob HolmesDirector At LargePT$0--
Chris Whitney SmithDirector At LargePT$0--
Filing and Contact Details

Filer

Filer Name
Earth Science Museum
EIN
45-2661343
Phone
6029734291
Address
3215 W Bethany Home Rd, PHOENIX, AZ 85017

Signing Officer

Name
Robin Evans
Title
Robin Evans
Signed
2017-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Coleen Hager CPA LLC
Address
3407 E Dahlia Dr, PHOENIX, AZ 85032
Preparer
Coleen Hager
Phone
6024826109
Supplemental Narrative

Additional Explanations

pg 1, part 1, Line 16

“Teacher Kit supplies $1,537 Future Museum planning $2,293”

pg 2, part III line 28

“see detail scatch pad”

Raw XML Appendix155 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Robin Evans
IRS990EZ/BooksInCareOfDetail/PhoneNum06029734291
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03215 W Bethany Home RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022513
IRS990EZ/CostOfGoodsSoldAmt040
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019405
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058186
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077591
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0161
IRS990EZ/GrossReceiptsAmt023275
IRS990EZ/GrossSalesOfInventoryAmt0201
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0505
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Harvey Jong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robin Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shirley Cote
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mardy Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bob Holmes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chris Whitney Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3outreach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4director at large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5director at large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0877
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0837
IRS990EZ/OtherExpensesTotalAmt03830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Establish Museum in Phoenix
IRS990EZ/ProgramServiceRevenueAmt056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Out Reach Program, please see schedule O for summary
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Establish an inovative world class destination Museum in the phoenix area dedicated to inspiring all generations about earth sciences
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01537
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12293
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03830
IRS990EZ/TotalProgramServiceExpensesAmt03830
IRS990EZ/TotalRevenueAmt023235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0earthsciencemuseum.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0857
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt071905
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023915
IRS990ScheduleA/Total509Grp/TotalAmt071905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071905
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/ExplanationTxt0Teacher Kit supplies $1,537 Future Museum planning $2,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1see detail scatch pad
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0pg 1, part 1, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1pg 2, part III line 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Evans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Robin Evans
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Earth Science Museum
ReturnHeader/Filer/BusinessNameControlTxt0EART
ReturnHeader/Filer/EIN0452661343
ReturnHeader/Filer/PhoneNum06029734291
ReturnHeader/Filer/USAddress/AddressLine1Txt03215 W Bethany Home Rd
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCF62ADDD678CC955C0320B2780CFA9ED04920D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCF62ADDD678CC955C0320B2780CFA9ED04920D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.105.131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451013149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coleen Hager CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03407 E Dahlia Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085032
ReturnHeader/PreparerPersonGrp/PhoneNum06024826109
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coleen Hager
ReturnHeader/ReturnTs02017-09-26T11:01:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits