Civic Intelligence

Asheville Museum of Science

990 • Fiscal year 2014 • EIN 56-1342340

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

PO Box 161728802

(828) 254-7162

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$24,908

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-1.3%

Faster asset growth than 32% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.2%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Down

$1,201,050

Down $16,241 (-1.3%) from 2013

Net Assets

Down

$1,184,211

Down $9,556 (-0.8%) from 2013

Liabilities

Down

$16,839

Down $6,685 (-28%) from 2013

Revenue

$317,644

No earlier filing loaded for comparison.

Expenses

Up

$306,808

Up $18,805 (+6.5%) from 2013

Net Income

$10,836

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.

$3.0M$2.0M$1.0M$0Assets 2010: $873,840Liabilities 2010: $45,910Net Assets 2010: $827,9302010Assets 2011: $994,857Liabilities 2011: $32,076Net Assets 2011: $962,7812011Assets 2012: $1,116,346Liabilities 2012: $28,892Net Assets 2012: $1,087,4542012Assets 2013: $1,217,291Liabilities 2013: $23,524Net Assets 2013: $1,193,7672013Assets 2014: $1,201,050Liabilities 2014: $16,839Net Assets 2014: $1,184,2112014Assets 2015: $1,243,621Liabilities 2015: $22,173Net Assets 2015: $1,221,4482015Assets 2016: $1,476,364Liabilities 2016: $61,156Net Assets 2016: $1,415,2082016Assets 2017: $2,229,821Liabilities 2017: $59,944Net Assets 2017: $2,169,8772017Assets 2018: $2,343,741Liabilities 2018: $115,834Net Assets 2018: $2,227,9072018Assets 2019: $2,249,098Liabilities 2019: $118,738Net Assets 2019: $2,130,3602019Assets 2020: $2,284,010Liabilities 2020: $215,531Net Assets 2020: $2,068,4792020Assets 2021: $2,380,222Liabilities 2021: $315,799Net Assets 2021: $2,064,4232021Assets 2022: $2,387,264Liabilities 2022: $109,329Net Assets 2022: $2,277,9352022Assets 2023: $2,415,078Liabilities 2023: $51,726Net Assets 2023: $2,363,3522023Assets 2024: $2,370,488Liabilities 2024: $24,500Net Assets 2024: $2,345,9882024Assets 2025: $2,426,204Liabilities 2025: $39,702Net Assets 2025: $2,386,5022025

Highlighted filing

2014

Assets$1,201,050
Liabilities$16,839
Net Assets$1,184,211

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $328,527Expenses 2010: $222,981Net Income 2010: $105,5462010Revenue 2011: $306,746Expenses 2011: $171,718Net Income 2011: $135,0282011Revenue 2012: $304,251Expenses 2012: $184,778Net Income 2012: $119,4732012Expenses 2013: $288,0032013Revenue 2014: $317,644Expenses 2014: $306,808Net Income 2014: $10,8362014Revenue 2015: $348,626Expenses 2015: $304,610Net Income 2015: $44,0162015Revenue 2016: $564,789Expenses 2016: $440,094Net Income 2016: $124,6952016Revenue 2017: $1,279,827Expenses 2017: $940,283Net Income 2017: $339,5442017Revenue 2018: $829,758Expenses 2018: $794,184Net Income 2018: $35,5742018Revenue 2019: $631,265Expenses 2019: $802,435Net Income 2019: -$171,1702019Revenue 2020: $603,377Expenses 2020: $611,296Net Income 2020: -$7,9192020Revenue 2021: $498,794Expenses 2021: $442,818Net Income 2021: $55,9762021Revenue 2022: $935,783Expenses 2022: $650,004Net Income 2022: $285,7792022Revenue 2023: $970,261Expenses 2023: $926,290Net Income 2023: $43,9712023Revenue 2024: $927,726Expenses 2024: $945,090Net Income 2024: -$17,3642024Revenue 2025: $946,245Expenses 2025: $905,731Net Income 2025: $40,5142025

Highlighted filing

2014

Revenue$317,644
Expenses$306,808
Net Income$10,836
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$330,164
Mission and Program Overview

Mission

The asheville museum of science (amos) is western north carolina's home for experiential science learning, discovery, and exploration. Amos strives to spark the imagination and foster lifelong curiosity.

The mission of colburn earth science museum is to foster an appreciation for the earth and its resources and environment through exhibits, educational programming and the care of its collection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$31,803$29,971▼ $1,832
Land, Buildings, and Equipment, Net$38,060$26,935▼ $11,125
Cash and Non-Interest-Bearing Accounts$11,704$3,526▼ $8,178
Accounts Receivable$2,191$2,191→ $0
Total Assets$1,217,290$1,201,050▼ $16,240
Other Assets Total$1,133,532$1,138,427▲ $4,895
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,063$10,755▼ $7,308
Accounts Payable and Accrued Expenses$1,964$5,764▲ $3,800
Deferred Revenue$3,496$320▼ $3,176
Total Liabilities$23,523$16,839▼ $6,684
Net Assets / Fund Balance
Unrestricted Net Assets$1,193,767$1,183,961▼ $9,806
Temporarily Rstr Net Assets-$250-
Total Net Assets Fund Balance$1,193,767$1,184,211▼ $9,556
Total Liabilities and Net Assets / Fund Balance$1,217,290$1,201,050▼ $16,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,096$72,505$88,601
Buildings-$76,778$76,778
Other Land Buildings$10,839$48,575$59,414
Other Assets Org$331--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,414-▲ $558-$4,972
2012$4,414---$4,414
2011$4,616-▼ $52-$4,414
2010$4,281-▲ $410-$4,616
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vicky L BallardExecutive DiFT$24,908$24,908

Board Members and Trustees

NameTitle
Jon NeumannPresident
Dr Bruce MinkinDirector
Dr Hal MahanDirector
Dr Julie FurdynaDirector
Dr Rudy OlsonDirector
Kate FisherDirector
Peter LoewerDirector
Suzy MorrisseyDirector
Tom MorriseyDirector
Seth WoodallFac. and Fin
Tom CatheyFinancial of
Dora NelsonSecretary
Sara PeacockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$226,182
Program Service Revenue
$69,634
Investment Income
$1,060
Other Revenue
$20,768
All Other Contributions
$150,999
Change in Net Assets
$10,836

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$95,000
Other Non Cash Contri Table2$21,286
Scientific Specimens1$4,989
Total Noncash Contributions4$121,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,111
Salaries, Compensation, and Employee Benefits$146,697
Total Fundraising Expense$3,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$90,472$8,041$2,011$100,524
Other Salaries and Wages$93,135$7,010-$100,145
Current Officers, Directors, Trustees, and Key Employees$23,164$1,744-$24,908
Payroll Taxes$14,959$1,330$332$16,621
Depreciation Depletion$11,571$922$232$12,725
Office Expenses$8,385$1,321$186$9,892
Insurance$6,758$2,169$144$9,071
Fees for Services Other$7,183$639$161$7,983
Other Employee Benefits$4,520$402$101$5,023
Advertising$3,987$355$89$4,431
Fees for Services Accounting-$4,164-$4,164
Information Technology$3,668$327$81$4,076
Other Expenses$1,481--$1,481
Interest$153$14$3$170
Conferences and Meetings$67$6$2$75
Total Functional Expenses$275,022$28,444$3,342$306,808
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,735
Fundraising Direct Expenses$1,786
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

990 prepared by external independent accountants, reviewed by management, presented to the board for review, proposed revisions and final approval.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest statements are required to be signed by each board member annually. The statements affirm that the policy has been read and either that no conflict of interest exists or discloses any such conflict.

Form 990, Page 6, Part VI, Line 15A

In the annual budget process, the board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the executive director. The board sets the exec director salary after a performance review and a check of comparable salary information for nonprofit organizations with similar budgets.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

EIN
56-1342340
Phone
8282547162

Signing Officer

Name
Vicky Ballard
Title
Executive Director
Phone
8282547162
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicky Ballard
Formed
1960
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
13
Employees
14
Volunteers
58

Preparer

Preparer
Leah B Noel
Phone
8283334529
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

LITERACY.

Form 990, Part XI, Line 9

20,392

Raw XML AppendixShowing 400 of 520 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01964
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05764
IRS990/AccountsReceivableGrp/BOYAmt02191
IRS990/AccountsReceivableGrp/EOYAmt02191
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF COLBURN EARTH SCIENCE MUSEUM IS TO FOSTER AN APPRECIATION FOR THE EARTH AND ITS RESOURCES AND ENVIRONMENT THROUGH EXHIBITS, EDUCATIONAL PROGRAMMING AND THE CARE OF ITS COLLECTION.
IRS990/AdvertisingGrp/FundraisingAmt089
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0355
IRS990/AdvertisingGrp/ProgramServicesAmt03987
IRS990/AdvertisingGrp/TotalAmt04431
IRS990/AllOtherContributionsAmt0150999
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10COLBURN EARTH SCIENCE MUSEUM
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine20COLBURN EARTH SCIENCE MUSEUM
IRS990/BooksInCareOfDetail/PhoneNum08282547162
IRS990/BooksInCareOfDetail/USAddress/AddressLine102 SOUTH PACK SQUARE
IRS990/BooksInCareOfDetail/USAddress/AddressLine202 SOUTH PACK SQUARE
IRS990/BooksInCareOfDetail/USAddress/City0ASHEVILLE
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode028801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011704
IRS990/CashNonInterestBearingGrp/EOYAmt03526
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01744
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023164
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024908
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt02
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt067
IRS990/ConferencesMeetingsGrp/TotalAmt075
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0231
IRS990/CostOfGoodsSoldAmt010734
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0226182
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01060
IRS990/CYOtherExpensesAmt0160111
IRS990/CYOtherRevenueAmt020768
IRS990/CYProgramServiceRevenueAmt069634
IRS990/CYRevenuesLessExpensesAmt010836
IRS990/CYSalariesCompEmpBnftPaidAmt0146697
IRS990/CYTotalExpensesAmt0306808
IRS990/CYTotalFundraisingExpenseAmt03342
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0317644
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt03496
IRS990/DeferredRevenueGrp/EOYAmt0320
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0232
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0922
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011571
IRS990/DepreciationDepletionGrp/TotalAmt012725
IRS990/Desc0COLBURN EARTH SCIENCE MUSEUM PROVIDES A COLLECTION-BASED MUSEUM EXPERIENCE AND EDUCATIONAL PROGRAMMING TO RAISE AWARENESS OF THE EARTH SCIENCES, ENCOURAGE COMMUNITY ENGAGEMENT AND PROMOTE SCIENCE LITERACY FOR CHILDREN AND ADULTS. CESM PROVIDED MUSEUM SERVICES FOR MORE THAN 28,000 VISITORS, PRESENTED NORTH CAROLINA GOALS AND STANDARDS CURRICULUM-BASED CLASES TO MORE THAN 8,000 INDIVIDUAL STUDENTS IN 13 WESTERN NORTH CAROLINA COUNTIES AND OFFERED SUMMER SCIENCE CAMPS AND SPECIAL PROGRAMMING TO HUNDREDS OF STUDENTS AND FAMILIES THROUGHOUT THE YEAR. VOLUNTEERS LOGGED OVER 1,125 HOURS DURING THE YEAR HELPING WITH CLASSES, MUSEUM TOURS AND SPECIAL EVENTS. THROUGH THE EXPANSION OF MUSEUM SERVICES AND COMMUNITY INVOLVEMENT, CESM BETTER SERVED OUR MEMBERS AND OUR COMMUNITY WHILE PROMOTING SCIENCE LITERACY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0275022
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04164
IRS990/FeesForServicesAccountingGrp/TotalAmt04164
IRS990/FeesForServicesOtherGrp/FundraisingAmt0161
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0639
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07183
IRS990/FeesForServicesOtherGrp/TotalAmt07983
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JON NEUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1SARA PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2DORA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM CATHEY
IRS990/Form990PartVIISectionAGrp/PersonNm4SETH WOODALL
IRS990/Form990PartVIISectionAGrp/PersonNm5DR BRUCE MINKIN
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM MORRISEY
IRS990/Form990PartVIISectionAGrp/PersonNm7SUZY MORRISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JULIE FURDYNA
IRS990/Form990PartVIISectionAGrp/PersonNm9KATE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER LOEWER
IRS990/Form990PartVIISectionAGrp/PersonNm11DR RUDY OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DR HAL MAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm13VICKY L BALLARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1324908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCIAL OF
IRS990/Form990PartVIISectionAGrp/TitleTxt4FAC. AND FIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0231
IRS990/FundraisingDirectExpensesAmt01786
IRS990/FundraisingGrossIncomeAmt05735
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt066372
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0330164
IRS990/GrossSalesOfInventoryAmt027553
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt081
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0327
IRS990/InformationTechnologyGrp/ProgramServicesAmt03668
IRS990/InformationTechnologyGrp/TotalAmt04076
IRS990/InsuranceGrp/FundraisingAmt0144
IRS990/InsuranceGrp/ManagementAndGeneralAmt02169
IRS990/InsuranceGrp/ProgramServicesAmt06758
IRS990/InsuranceGrp/TotalAmt09071
IRS990/InterestGrp/FundraisingAmt03
IRS990/InterestGrp/ManagementAndGeneralAmt014
IRS990/InterestGrp/ProgramServicesAmt0153
IRS990/InterestGrp/TotalAmt0170
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031803
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029971
IRS990/InvestmentIncomeGrp/ExclusionAmt01060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01060
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0197858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026935
IRS990/LandBldgEquipCostOrOtherBssAmt0224793
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08580
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF COLBURN EARTH SCIENCE MUSEUM IS TO FOSTER AN APPRECIATION FOR THE EARTH AND ITS RESOURCES AND ENVIRONMENT THROUGH EXHIBITS, EDUCATIONAL PROGRAMMING AND THE CARE OF ITS COLLECTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018063
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010755
IRS990/NetAssetsOrFundBalancesBOYAmt01193767
IRS990/NetAssetsOrFundBalancesEOYAmt01184211
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03949
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016819
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016819
IRS990/NoncashContributionsAmt0121275
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02011
IRS990/OccupancyGrp/ManagementAndGeneralAmt08041
IRS990/OccupancyGrp/ProgramServicesAmt090472
IRS990/OccupancyGrp/TotalAmt0100524
IRS990/OfficeExpensesGrp/FundraisingAmt0186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01321
IRS990/OfficeExpensesGrp/ProgramServicesAmt08385
IRS990/OfficeExpensesGrp/TotalAmt09892
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01133532
IRS990/OtherAssetsTotalGrp/EOYAmt01138427
IRS990/OtherChangesInNetAssetsAmt0-20392
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0101
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05023
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1GRASSROOTS GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2EXHIBITS & DISPLAYS
IRS990/OtherExpensesGrp/ProgramServicesAmt03819
IRS990/OtherExpensesGrp/ProgramServicesAmt11700
IRS990/OtherExpensesGrp/ProgramServicesAmt21481
IRS990/OtherExpensesGrp/TotalAmt03819
IRS990/OtherExpensesGrp/TotalAmt11700
IRS990/OtherExpensesGrp/TotalAmt21481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100145
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0332
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01330
IRS990/PayrollTaxesGrp/ProgramServicesAmt014959
IRS990/PayrollTaxesGrp/TotalAmt016621
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICKY BALLARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1GENERAL ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0155362
IRS990/PYOtherRevenueAmt029554
IRS990/PYProgramServiceRevenueAmt073519
IRS990/PYRevenuesLessExpensesAmt0106313
IRS990/PYSalariesCompEmpBnftPaidAmt0132641
IRS990/PYTotalExpensesAmt0288003
IRS990/PYTotalRevenueAmt0394316
IRS990/ReconcilationRevenueExpnssAmt010836
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0226182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0291243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0207775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0928815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-52
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0512740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-52
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01146
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.97980
IRS990ScheduleA/PublicSupportTotal509Amt01434565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0329104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0399149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207414
IRS990ScheduleA/Total509Grp/TotalAmt01441555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0330164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0399149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0305871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01442701
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt076778
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04414
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04972
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0558
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04414
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04414
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04616
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04414
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-52
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0410
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072505

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.43$0.04$2.39$0.95$0.91$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.35$0.93$0.95$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.05$2.36$0.97$0.93$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.11$2.28$0.94$0.65$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.32$2.06$0.50$0.44$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.22$2.07$0.60$0.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.12$2.13$0.63$0.80$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.12$2.23$0.83$0.79$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.06$2.17$1.28$0.94$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.06$1.42$0.56$0.44$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.35$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.32$0.31$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.19$0.29
2012Summary only. Only limited summary data is available for this year.$1.12$0.03$1.09$0.30$0.18$0.12
2011Summary only. Only limited summary data is available for this year.$0.99$0.03$0.96$0.31$0.17$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.05$0.83$0.33$0.22$0.11