Civic Intelligence

Bradbury Science Museum Association

990EZ • Fiscal year 2020 • EIN 47-3189806

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

Organization ProfileWWW.BRADBURYASSOCIATION.ORG
108 Central Park Square 208Los Alamos, NM 87544

(505) 500-5652

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.02x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

37%

Higher net margin than 80% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

9.4%

Faster asset growth than 55% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-62%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$176,326

Up $15,078 (+9.4%) from 2019

Net Assets

Up

$175,508

Up $16,938 (+11%) from 2019

Liabilities

Down

$818

Down $1,860 (-69%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin80th percentile

Revenue

Down

$45,795

Down $74,225 (-62%) from 2019

Expenses

Down

$28,857

Down $33,127 (-53%) from 2019

Net Income

Down

$16,938

Down $41,098 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2018: $101,983Liabilities 2018: $1,449Net Assets 2018: $100,5342018Assets 2019: $161,248Liabilities 2019: $2,678Net Assets 2019: $158,5702019Assets 2020: $176,326Liabilities 2020: $818Net Assets 2020: $175,5082020Assets 2021: $199,192Liabilities 2021: $3,387Net Assets 2021: $195,8052021Assets 2022: $253,974Liabilities 2022: $4,052Net Assets 2022: $249,9222022Assets 2023: $345,741Liabilities 2023: $2,544Net Assets 2023: $343,1972023Assets 2024: $446,188Liabilities 2024: $2,030Net Assets 2024: $444,1582024

Highlighted filing

2020

Assets$176,326
Liabilities$818
Net Assets$175,508
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0Revenue 2018: $112,435Expenses 2018: $40,369Net Income 2018: $72,0662018Revenue 2019: $120,020Expenses 2019: $61,984Net Income 2019: $58,0362019Revenue 2020: $45,795Expenses 2020: $28,857Net Income 2020: $16,9382020Revenue 2021: $51,259Expenses 2021: $30,962Net Income 2021: $20,2972021Revenue 2022: $86,175Expenses 2022: $31,262Net Income 2022: $54,9132022Revenue 2023: $126,545Expenses 2023: $33,270Net Income 2023: $93,2752023Revenue 2024: $145,203Expenses 2024: $44,242Net Income 2024: $100,9612024

Highlighted filing

2020

Revenue$45,795
Expenses$28,857
Net Income$16,938
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.1
Gross Receipts
$80,306
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE BRADBURY SCIENCE MUSEUM ASSOCIATION SUPPORTS THE BRADBURY SCIENCE MUSEUMS EDUCATIONAL MISSION TO PROMOTE SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS LEARNING AND SCIENTIFIC LITERACY FOR PEOPLE OF ALL AGES --$7,587
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER CLINEPresidentPT$0--
ROBERT HULLVice President-$0--
PAMELA MILLERSecretary-$0--
JULIE LEETreasurer-$0--
LINDA DECKDirector-$0--
CAROL CLARKDirector-$0--
HEIDI HAHNDirector-$0--
JEFF HOLLANDDirector-$0--
JOHNNIE MARTINEZDirector-$0--
HARSHINI MAKUNDANDirector-$0--
IRENE QUALTERSDirector-$0--
LORYN HERRMANNPast President-$0--
Filing and Contact Details

Filer

Filer Name
Bradbury Science Museum Association
EIN
47-3189806
Phone
5055005652
Address
108 CENTRAL PARK SQUARE 208, LOS ALAMOS, NM 87544

Signing Officer

Name
Jennifer Cline
Title
President
Signed
2021-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Anthony W Belletete CPA LLC
Address
PO BOX 1346, LOS ALAMOS, NM 87544
Preparer
Anthony W Belletete
Phone
5052251120
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 2,398”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising and promotion 609”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 2,200”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE SUPPLIES 5,301”

Form 990-EZ, Part I, Line 16, Other Expenses

“PENALTIES 301”

Form 990-EZ, Part I, Line 16, Other Expenses

“TELEPHONE 392”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEBSITE 639”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,596”

Form 990-EZ, Part I, Line 16, Other Expenses

“CONTINUING ED 17”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and subscriptions 140”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROGRAM EXPENSES 7,587”

Form 990-EZ, Part II, Line 24, Other Assets

“FURNITURE AND FIXTURES - NET Beginning of year 15,086, End of year 13,481”

Form 990-EZ, Part II, Line 24, Other Assets

“INVENTORY Beginning of year 27,032, End of year 36,188”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE AND PAYROLL TAXES PAYABLE Beginning of year 2,678, End of year 818”

Raw XML Appendix217 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING AND PROMOTION 609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 2,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 5,301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PENALTIES 301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 392
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 1,596
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS 140
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INVENTORY Beginning of year 27,032, End of year 36,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS PAYABLE AND PAYROLL TAXES PAYABLE Beginning of year 2,678, End of year 818
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,326
Liabilities
$818
Net assets
$175,508
Revenue
$45,795
Expenses
$28,857
Net income
$16,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.46$0.02$4.44$1.45$0.44$1.01
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.03$3.43$1.27$0.33$0.93
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.04$2.50$0.86$0.31$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.96$0.51$0.31$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.76$0.46$0.29$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.59$1.20$0.62$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.12$0.40$0.72