Civic Intelligence

Hands-On Science Center Inc.

990 • Fiscal year 2021 • EIN 58-2013875

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.HOSC.ORG
101 Mitchell BlvdTullahoma, TN 37388

(931) 455-8387

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.04x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

71st percentile

28%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$58,594

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

53rd percentile

12%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

25%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$597,554

Flat from 2021

Net Assets

Flat

$585,331

Flat from 2021

Liabilities

Flat

$12,223

Flat from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin71st percentile

Revenue

Flat

$318,187

Flat from 2021

Expenses

Flat

$228,592

Flat from 2021

Net Income

Flat

$89,595

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2010: $485,703Liabilities 2010: $2,510Net Assets 2010: $483,1932010Assets 2011: $476,692Liabilities 2011: $5,330Net Assets 2011: $471,3622011Assets 2012: $451,914Liabilities 2012: $6,724Net Assets 2012: $445,1902012Assets 2013: $423,201Liabilities 2013: $8,646Net Assets 2013: $414,5552013Assets 2014: $393,335Liabilities 2014: $3,770Net Assets 2014: $389,5652014Assets 2015: $353,643Liabilities 2015: $4,348Net Assets 2015: $349,2952015Assets 2016: $331,307Liabilities 2016: $2,766Net Assets 2016: $328,5412016Assets 2017: $392,526Liabilities 2017: $6,175Net Assets 2017: $386,3512017Assets 2018: $462,201Liabilities 2018: $3,797Net Assets 2018: $458,4042018Assets 2019: $483,402Liabilities 2019: $6,224Net Assets 2019: $477,1782019Assets 2020: $535,713Liabilities 2020: $40,985Net Assets 2020: $494,7282020Assets 2021: $597,554Liabilities 2021: $12,223Net Assets 2021: $585,3312021Assets 2021: $597,554Liabilities 2021: $12,223Net Assets 2021: $585,3312021Assets 2022: $542,954Liabilities 2022: $16,877Net Assets 2022: $526,0772022Assets 2023: $468,978Liabilities 2023: $74,247Net Assets 2023: $394,7312023Assets 2024: $362,698Liabilities 2024: $74,266Net Assets 2024: $288,4322024

Highlighted filing

2021

Assets$597,554
Liabilities$12,223
Net Assets$585,331
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $137,2212010Expenses 2011: $187,1882011Revenue 2012: $210,821Expenses 2012: $239,839Net Income 2012: -$29,0182012Revenue 2013: $194,359Expenses 2013: $226,497Net Income 2013: -$32,1382013Revenue 2014: $157,576Expenses 2014: $189,030Net Income 2014: -$31,4542014Revenue 2015: $174,287Expenses 2015: $210,232Net Income 2015: -$35,9452015Revenue 2016: $189,569Expenses 2016: $212,764Net Income 2016: -$23,1952016Revenue 2017: $258,477Expenses 2017: $200,772Net Income 2017: $57,7052017Revenue 2018: $285,571Expenses 2018: $237,654Net Income 2018: $47,9172018Revenue 2019: $296,569Expenses 2019: $283,026Net Income 2019: $13,5432019Revenue 2020: $254,116Expenses 2020: $238,813Net Income 2020: $15,3032020Revenue 2021: $318,187Expenses 2021: $228,592Net Income 2021: $89,5952021Revenue 2021: $318,187Expenses 2021: $228,592Net Income 2021: $89,5952021Revenue 2022: $246,746Expenses 2022: $297,354Net Income 2022: -$50,6082022Revenue 2023: $336,331Expenses 2023: $365,357Net Income 2023: -$29,0262023Revenue 2024: $342,735Expenses 2024: $430,972Net Income 2024: -$88,2372024

Highlighted filing

2021

Revenue$318,187
Expenses$228,592
Net Income$89,595
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$331,247
Mission and Program Overview

Mission

To provide a regional learning center to stimulate an interest in, an understanding and an appreciation of, science and mathematics particularly among children, parents and teachers.

To provide a regional learning center to stimulate an interest in, an understanding of, and an appreciation for science and mathematics

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$293,460$276,298▼ $17,162
Cash and Non-Interest-Bearing Accounts$154,658$222,284▲ $67,626
Investments Other Securities$37,477$41,470▲ $3,993
Investments in Publicly Traded Securities$28,518$28,847▲ $329
Savings and Temporary Cash Investments$18,636$18,656▲ $20
Inventories for Sale or Use$2,964$499▼ $2,465
Total Assets$535,713$597,554▲ $61,841
Other Assets Total-$9,500-
Liabilities
Unsecured Notes Loans Payable$29,332--
Accounts Payable and Accrued Expenses$11,196$12,223▲ $1,027
Other Liabilities$457--
Total Liabilities$40,985$12,223▼ $28,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$325,688$359,738▲ $34,050
Net Assets With Donor Restrictions$169,040$225,593▲ $56,553
Total Net Assets Fund Balance$494,728$585,331▲ $90,603
Total Liabilities and Net Assets / Fund Balance$535,713$597,554▲ $61,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,914$254,892$443,806
Equipment$44,610$93,824$138,434
Land$42,774-$42,774
Other Securities$41,470--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$37,477$100▲ $4,128-$41,470
2020$33,622-▲ $4,064-$37,477
2019$28,252-▲ $5,568-$33,622
2018$29,908-▼ $1,459-$28,252
2017$26,290-▲ $3,800-$29,908
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean AmidonExecutive DiFT$58,594$58,594
Austin SiscoBoard MemberFT$33,223$33,223

Board Members and Trustees

NameTitle
Stan PowellChairman
Jim JolliffePast Chair
Todd ReinholtzVice Chairma
Bae MckinneyBoard Member
Carl DaughertyBoard Member
Cathy ThompsonBoard Member
Harry ClarkBoard Member
Jackie DuncanBoard Member
Karen PriceBoard Member
Laura MccallBoard Member
Phil KrethBoard Member
Rick PhelpsBoard Member
Jim BurnsSecretary
Linda BeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,771
Program Service Revenue
$39,375
Investment Income
$2,104
Other Revenue
$4,937
All Other Contributions
$206,424
Change in Net Assets
$89,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,453
Other Expenses$84,139
Total Fundraising Expense$14,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,352$26,672$13,336$133,360
Depreciation Depletion$18,136$2,020-$20,156
Payroll Taxes$7,765$2,219$1,109$11,093
Occupancy$9,104$1,012-$10,116
Fees for Services Accounting-$5,425-$5,425
Insurance$3,602$1,544-$5,146
Advertising$3,324$415$416$4,155
Office Expenses$2,138$916-$3,054
All Other Expenses$1,165$1,638-$2,803
Other Expenses$2,274$253-$2,527
Travel$563--$563
Fees for Service Investment Mgmnt Fees-$235-$235
Total Functional Expenses$171,382$42,349$14,861$228,592
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,202
Fundraising Direct Expenses$3,448
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“Management and the board of directors will review.”

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

“Executive director compensation is based on salary survey data and approved by the executive committee. Compensation may be adjusted to survey data based on performance.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hands-on Science Center
EIN
58-2013875
Phone
9314558387
Address
101 MITCHELL BLVD, TULLAHOMA, TN 37388

Signing Officer

Name
Sean Amidon
Title
Executive Director
Phone
9314558387
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Amidon
Formed
1990
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
200

Preparer

Firm
Grannis & Associates Pc
Address
515 W BURTON ST, MURFREESBORO, TN 37130-3549
Preparer
William O Dix CPA
Phone
6158951040
Supplemental Narrative

Additional Explanations

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

“To provide a regional learning center to stimulate an interest in, an understanding of, and an appreciation for science and mathematics, particularly among children, parents and teachers.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment earnings to be used according to support operations of the organization.”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,554
Liabilities
$12,223
Net assets
$585,331
Revenue
$318,187
Expenses
$228,592
Net income
$89,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.74$2.88$3.43$4.31$0.88
2023Summary only. Only limited summary data is available for this year.$4.69$0.74$3.95$3.36$3.65$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.17$5.26$2.47$2.97$0.51
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.12$5.85$3.18$2.29$0.90
2021Summary only. Only limited summary data is available for this year.$5.98$0.12$5.85$3.18$2.29$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.41$4.95$2.54$2.39$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.06$4.77$2.97$2.83$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.04$4.58$2.86$2.38$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.06$3.86$2.58$2.01$0.58
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.03$3.29$1.90$2.13$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.04$3.49$1.74$2.10$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.04$3.90$1.58$1.89$0.31
2013Detailed filing. Detailed filing data is available for this year.$4.23$0.09$4.15$1.94$2.26$0.32
2012Summary only. Only limited summary data is available for this year.$4.52$0.07$4.45$2.11$2.40$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.05$4.71$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.03$4.83$1.37