Civic Intelligence

Catawba Science Center Inc.

990 • Fiscal year 2013 • EIN 56-1073440

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 04, 2013

PO Box 243128603
Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

9.9%

Faster asset growth than 64% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,677,220

Up $419,846 (+9.9%) from 2012

Net Assets

Up

$4,456,807

Up $407,983 (+10%) from 2012

Liabilities

Up

$220,413

Up $11,863 (+5.7%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,641,754

Up $129,080 (+8.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $4,264,385Liabilities 2011: $290,804Net Assets 2011: $3,973,5812011Assets 2012: $4,257,374Liabilities 2012: $208,550Net Assets 2012: $4,048,8242012Assets 2013: $4,677,220Liabilities 2013: $220,413Net Assets 2013: $4,456,8072013Assets 2014: $4,802,826Liabilities 2014: $160,920Net Assets 2014: $4,641,9062014Assets 2015: $6,186,257Liabilities 2015: $225,121Net Assets 2015: $5,961,1362015Assets 2016: $6,015,841Liabilities 2016: $171,603Net Assets 2016: $5,844,2382016Assets 2017: $6,147,354Liabilities 2017: $163,431Net Assets 2017: $5,983,9232017Assets 2018: $6,811,196Liabilities 2018: $197,141Net Assets 2018: $6,614,0552018Assets 2019: $6,904,220Liabilities 2019: $223,116Net Assets 2019: $6,681,1042019Assets 2020: $6,778,394Liabilities 2020: $397,087Net Assets 2020: $6,381,3072020Assets 2021: $8,565,958Liabilities 2021: $250,456Net Assets 2021: $8,315,5022021Assets 2022: $7,857,553Liabilities 2022: $192,014Net Assets 2022: $7,665,5392022Assets 2023: $8,339,769Liabilities 2023: $277,945Net Assets 2023: $8,061,8242023Assets 2024: $9,333,475Liabilities 2024: $145,690Net Assets 2024: $9,187,7852024Assets 2025: $9,927,123Liabilities 2025: $159,373Net Assets 2025: $9,767,7502025

Highlighted filing

2013

Assets$4,677,220
Liabilities$220,413
Net Assets$4,456,807

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,605,470Expenses 2011: $1,887,198Net Income 2011: -$281,7282011Revenue 2012: $1,558,737Expenses 2012: $1,512,674Net Income 2012: $46,0632012Expenses 2013: $1,641,7542013Revenue 2014: $1,666,437Expenses 2014: $1,620,831Net Income 2014: $45,6062014Revenue 2015: $2,910,724Expenses 2015: $1,557,757Net Income 2015: $1,352,9672015Revenue 2016: $1,635,157Expenses 2016: $1,691,242Net Income 2016: -$56,0852016Revenue 2017: $1,658,020Expenses 2017: $1,699,406Net Income 2017: -$41,3862017Revenue 2018: $2,063,795Expenses 2018: $1,642,091Net Income 2018: $421,7042018Revenue 2019: $1,582,862Expenses 2019: $1,605,416Net Income 2019: -$22,5542019Revenue 2020: $1,136,869Expenses 2020: $1,508,251Net Income 2020: -$371,3822020Revenue 2021: $1,663,784Expenses 2021: $1,290,966Net Income 2021: $372,8182021Revenue 2022: $1,772,591Expenses 2022: $1,469,421Net Income 2022: $303,1702022Revenue 2023: $1,625,581Expenses 2023: $1,741,752Net Income 2023: -$116,1712023Revenue 2024: $2,356,729Expenses 2024: $2,065,474Net Income 2024: $291,2552024Revenue 2025: $1,911,586Expenses 2025: $2,059,048Net Income 2025: -$147,4622025

Highlighted filing

2013

Revenue-
Expenses$1,641,754
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 4, 2013
Return Version
2012v2.1
Gross Receipts
$2,129,313
Mission and Program Overview

Mission

To change lives and inspire learning through science and wonder

Major Activities

Activity 2
Provide local schools and educators with classroom and outdoor nature instructors
Activity 3
Provide visitors with nature and scientific exhibits for viewing at the science center
Filing and Contact Details

Filer

EIN
56-1073440
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IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0215693
IRS990/RevenuesLessExpensesCY0303926
IRS990/RevenuesLessExpensesPriorYear046063
IRS990/SalariesEtcCurrentYear0934031
IRS990/SalariesEtcPriorYear0911285
IRS990/SavingsAndTempCashInvestments/BOY0264761
IRS990/SavingsAndTempCashInvestments/EOY0161827
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01043664
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0752029
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0788546
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0720612
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0834279
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04139130
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear046442
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year031437
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years030934
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years027037
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years035328
IRS990ScheduleA/GrossInvestmentIncome170/Total0171178

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.93$0.16$9.77$1.91$2.06$0.15
2024Detailed filing. Detailed filing data is available for this year.$9.33$0.15$9.19$2.36$2.07$0.29
2023Detailed filing. Detailed filing data is available for this year.$8.34$0.28$8.06$1.63$1.74$0.12
2022Detailed filing. Detailed filing data is available for this year.$7.86$0.19$7.67$1.77$1.47$0.30
2021Detailed filing. Detailed filing data is available for this year.$8.57$0.25$8.32$1.66$1.29$0.37
2020Detailed filing. Detailed filing data is available for this year.$6.78$0.40$6.38$1.14$1.51$0.37
2019Detailed filing. Detailed filing data is available for this year.$6.90$0.22$6.68$1.58$1.61$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.81$0.20$6.61$2.06$1.64$0.42
2017Detailed filing. Detailed filing data is available for this year.$6.15$0.16$5.98$1.66$1.70$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.02$0.17$5.84$1.64$1.69$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.19$0.23$5.96$2.91$1.56$1.35
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.16$4.64$1.67$1.62$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.22$4.46$1.64
2012Summary only. Only limited summary data is available for this year.$4.26$0.21$4.05$1.56$1.51$0.05
2011Summary only. Only limited summary data is available for this year.$4.26$0.29$3.97$1.61$1.89$0.28