Civic Intelligence

Science MILL

990T • Fiscal year 2021 • EIN 46-0600789

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization Profilewww.sciencemill.org
PO Box 38Johnson City, TX 78636

(844) 263-6405

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2012: $492,961Liabilities 2012: $0Net Assets 2012: $492,9612012Assets 2013: $1,032,019Liabilities 2013: $2,292Net Assets 2013: $1,029,7272013Assets 2014: $3,582,799Liabilities 2014: $5,391Net Assets 2014: $3,577,4082014Assets 2015: $3,942,126Liabilities 2015: $20,097Net Assets 2015: $3,922,0292015Assets 2016: $4,044,347Liabilities 2016: $36,037Net Assets 2016: $4,008,3102016Assets 2017: $4,012,829Liabilities 2017: $36,836Net Assets 2017: $3,975,9932017Assets 2018: $4,436,025Liabilities 2018: $29,944Net Assets 2018: $4,406,0812018Assets 2019: $4,714,588Liabilities 2019: $13,034Net Assets 2019: $4,701,5542019Assets 2020: $4,693,946Liabilities 2020: $213,792Net Assets 2020: $4,480,1542020Assets 2021: $4,464,981Liabilities 2021: $230,109Net Assets 2021: $4,234,8722021Assets 2022: $4,137,310Liabilities 2022: $251,565Net Assets 2022: $3,885,7452022Assets 2023: $4,113,717Liabilities 2023: $277,254Net Assets 2023: $3,836,4632023Assets 2024: $3,922,884Liabilities 2024: $611,121Net Assets 2024: $3,311,7632024

Latest loaded filing

2024

Assets$3,922,884
Liabilities$611,121
Net Assets$3,311,763
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $550,000Expenses 2012: $11,180Net Income 2012: $538,8202012Revenue 2013: $693,855Expenses 2013: $159,130Net Income 2013: $534,7252013Revenue 2014: $2,805,881Expenses 2014: $258,199Net Income 2014: $2,547,6822014Revenue 2015: $1,282,846Expenses 2015: $921,950Net Income 2015: $360,8962015Revenue 2016: $1,220,043Expenses 2016: $1,133,938Net Income 2016: $86,1052016Revenue 2017: $1,315,856Expenses 2017: $1,348,174Net Income 2017: -$32,3182017Revenue 2018: $1,903,213Expenses 2018: $1,473,125Net Income 2018: $430,0882018Revenue 2019: $1,985,596Expenses 2019: $1,690,123Net Income 2019: $295,4732019Revenue 2020: $1,241,504Expenses 2020: $1,462,904Net Income 2020: -$221,4002020Revenue 2021: $1,565,446Expenses 2021: $1,810,728Net Income 2021: -$245,2822021Revenue 2022: $1,965,093Expenses 2022: $2,050,960Net Income 2022: -$85,8672022Revenue 2023: $2,249,798Expenses 2023: $2,303,755Net Income 2023: -$53,9572023Revenue 2024: $2,078,700Expenses 2024: $2,603,400Net Income 2024: -$524,7002024

Latest loaded filing

2024

Revenue$2,078,700
Expenses$2,603,400
Net Income-$524,700
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

The mission of Hill Country Science Mill is to develop and operate a science museum in Johnson City, Texas for the benefit and education of the public.

Filing and Contact Details

Filer

Filer Name
Science Mill
EIN
46-0600789
Phone
8442636405
Address
PO Box 38, Johnson City, TX 78636

Signing Officer

Name
Authorized Officer
Title
CEO
Phone
8442636405
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Albrecht Tax and Accounting Services LLC
Address
PO Box 26157, St Louis Park, MN 55426
Preparer
Nathaniel Albrecht
Phone
6125974036
Raw XML Appendix109 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
IRS990T/AvlblPre2018NOLCarryoverAmt03293
IRS990T/BooksInCareOfDetail/PersonNm0Hilda Kruml
IRS990T/BooksInCareOfDetail/PhoneNum08442636405
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 S Ladybird Ln
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Johnson City
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd078636
IRS990T/BookValueAssetsEOYAmt04464981
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt026571
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0453220
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt010393
IRS990TScheduleA/CostOfGoodsSoldAmt048049
IRS990TScheduleA/CostOfLaborAmt018100
IRS990TScheduleA/EndOfYearInventoryAmt010393
IRS990TScheduleA/GrossProfitAmt015788
IRS990TScheduleA/GrossReceiptsOrSalesAmt063837
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST OR MARKET, WHICHEVER IS LOWER
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt063837
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt0-7550
IRS990TScheduleA/OtherCostsAmt07212
IRS990TScheduleA/OtherDeductionsAmt08529
IRS990TScheduleA/PrincipalBusinessActivityCd0453220
IRS990TScheduleA/PurchasesAmt022737
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt07550
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0101 E Ladybird Ln
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Johnson City
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0TX
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd078636
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt058442
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt08529
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt07550
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt08238
IRS990TScheduleA/TotUnrltTrdBusIncmAmt015788
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt07550
IRS990TScheduleA/TradeOrBusinessDesc0Retail sales of educational items.
IRS990TScheduleA/UBIBeforeNOLDedAmt0-291
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-291
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Authorized Officer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08442636405
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Science Mill
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0460600789
ReturnHeader/Filer/PhoneNum08442636405
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 38
ReturnHeader/Filer/USAddress/CityNm0Johnson City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078636
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770687851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Albrecht Tax and Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 26157
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055426
ReturnHeader/PreparerPersonGrp/PhoneNum06125974036
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathaniel Albrecht
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T13:57:27-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Authorized
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Officer
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$0.61$3.31$2.08$2.60$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.28$3.84$2.25$2.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.25$3.89$1.97$2.05$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.23$4.23$1.57$1.81$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$4.69$0.21$4.48$1.24$1.46$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.01$4.70$1.99$1.69$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.03$4.41$1.90$1.47$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.04$3.98$1.32$1.35$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.04$4.01$1.22$1.13$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.02$3.92$1.28$0.92$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.01$3.58$2.81$0.26$2.55
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.69$0.16$0.53
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.55$0.01$0.54