Civic Intelligence

Earth Science Museum

990EZ • Fiscal year 2015 • EIN 45-2661343

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization Profileearthsciencemuseum.org
3215 W Bethany Home RdPhoenix, AZ 85017

(602) 973-4291

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$55,173

Flat from 2015

Net Assets

$55,173

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Flat

$9,016

Flat from 2015

Expenses

Flat

$7,140

Flat from 2015

Net Income

Flat

$1,876

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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: $55,173Net Assets 2015: $55,1732015Assets 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

2015

Assets$55,173
Liabilities-
Net Assets$55,173
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2015

Revenue$9,016
Expenses$7,140
Net Income$1,876
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$9,052
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$4,619$2,841
Out Reach Program, please see schedule O for summary$4,299$4,299
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harvey JongPresidentPT$0--
Robin EvansTreasurerPT$0--
Shirley CoteSecretaryPT$0--
Dave FangerVice PresPT$0--
Tom ParksVice PresPT$0--
Mardy ZimmermanVice PresPT$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
Secretary
Signed
2015-11-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

page 1, part1, line 16

“see schedule”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt052626
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08479
IRS990EZ/CostOfGoodsSoldAmt036
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01876
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053597
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055173
IRS990EZ/GrossProfitLossSlsOfInvntryAmt097
IRS990EZ/GrossReceiptsAmt09052
IRS990EZ/GrossSalesOfInventoryAmt0133
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0440
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053297
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055173
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053297
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055173
IRS990EZ/OccupancyRentUtltsAndMaintAmt01596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt524
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/PersonNm3Dave Fanger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tom Parks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mardy Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice Pres
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0971
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0935
IRS990EZ/OtherExpensesTotalAmt05515
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Establish Museum in Phoenix
IRS990EZ/PrintingPublicationsPostageAmt029
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/GrantsAndAllocationsAmt04299
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14619
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04299
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12841
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07140
IRS990EZ/TotalProgramServiceExpensesAmt07140
IRS990EZ/TotalRevenueAmt09016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0earthsciencemuseum.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01790
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt078216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038124
IRS990ScheduleA/Total509Grp/TotalAmt078216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078216
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/ExplanationTxt0see schedule
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0page 1, part1, line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Evans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
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/PreparerFirmGrp/PreparerFirmEIN0451013149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coleen Hager CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03407 E Dahlia Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085032
ReturnHeader/PreparerPersonGrp/PhoneNum06024826109
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coleen Hager CPA
ReturnHeader/ReturnTs02015-11-05T09:09:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,173
Liabilities
-
Net assets
$55,173
Revenue
$9,016
Expenses
$7,140
Net income
$1,876
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
2015Detailed filing. Detailed filing data is available for this year.$55.2$55.2$9.02$7.14$1.88
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