Civic Intelligence

Earth Science Museum

990EZ • Fiscal year 2018 • EIN 45-2661343

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

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

57th percentile

0.00x

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

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

Liabilities / Revenue

60th percentile

0.00x

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

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

Net Margin

5th percentile

-106%

Higher net margin than 5% of similar nonprofits.

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

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.

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

Asset Growth

37th percentile

-4.5%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$74,082

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

Net Assets

Down

$74,072

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

Liabilities

$10

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin5th 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

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

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

Operations Trend

Revenue Growth3rd 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

2018

Revenue$3,323
Expenses$6,842
Net Income-$3,519
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$3,364
Mission and Program Overview

Mission

Establish Museum in Phoenix

Program Services

DescriptionGrantsExpenses
Out Reach Program,-$3,689
Establish an inovative world class destination Museum in the phoenix area dedicated to inspiring all generations about earth sciences-$3,153
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--
Christ 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
2018-11-09
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

page 1, Part I, line 16 Other espenses

“Teacher Kit and supplies $3,689 Future Museum planning $3,153”

page 2, Line 24 Other Assets

“Inventory $797”

page 2, line 26, total Liabilities

“Burton Barr Library accounts payable of $10”

Raw XML Appendix147 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
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IRS990EZ/GrossSalesOfInventoryAmt0188
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt0405
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077591
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mardy Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bob Holmes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Christ Whitney-Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4director at large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5director at large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0837
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0797
IRS990EZ/OtherExpensesTotalAmt06842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03689
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13153
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06842
IRS990EZ/TotalProgramServiceExpensesAmt06842
IRS990EZ/TotalRevenueAmt03323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0earthsciencemuseum.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09015
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0661
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt051166
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07162
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023275
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teacher Kit and supplies $3,689 Future Museum planning $3,153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Inventory $797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Burton Barr Library accounts payable of $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0page 1, Part I, line 16 Other espenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1page 2, Line 24 Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2page 2, line 26, total Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Evans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Robin Evans
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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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
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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/ReturnTs02018-11-09T16:36:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2018Detailed filing. Detailed filing data is available for this year.$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