Civic Intelligence

Earth Science Museum

990EZ • Fiscal year 2017 • EIN 45-2661343

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 26, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

97th percentile

84%

Higher net margin than 97% 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

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

95th percentile

165%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$77,591

Up $19,405 (+33%) from 2016

Net Assets

Up

$77,591

Up $19,405 (+33%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$23,235

Up $14,469 (+165%) from 2016

Expenses

Down

$3,830

Down $1,923 (-33%) from 2016

Net Income

Up

$19,405

Up $16,392 (+544%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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: $55,173Liabilities 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

2017

Assets$77,591
Liabilities-
Net Assets$77,591
Open 2017 Filing

Operations Trend

Revenue Growth95th 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 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

2017

Revenue$23,235
Expenses$3,830
Net Income$19,405
Open 2017 Filing
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 Pay76th 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/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057309
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IRS990EZ/MembershipDuesAmt0505
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077591
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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
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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.

Filings

Displayed year

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

Open filing
Assets
$77,591
Liabilities
-
Net assets
$77,591
Revenue
$23,235
Expenses
$3,830
Net income
$19,405
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits