Civic Intelligence

Us Space & Rocket Center Education Foundation

990 • Fiscal year 2021 • EIN 63-1265839

Sep 28, 2020 to Sep 26, 2021 • Filed on Feb 07, 2022

Organization ProfileWWW.ROCKETCENTER.COM

View Organization Page

One Tranquility BaseHuntsville, AL 35805

(256) 430-6702

Siviq Scores

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

Liabilities / Assets

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.10x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

66th percentile

22%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$54,502

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

91st percentile

63%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$5,696,449

Up $2,192,786 (+63%) from 2020

Net Assets

Up

$4,806,978

Up $2,054,052 (+75%) from 2020

Liabilities

Up

$889,471

Up $138,734 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin66th percentile

Revenue

Down

$8,969,740

Down $3,420,736 (-28%) from 2020

Expenses

Down

$6,954,926

Down $5,650,088 (-45%) from 2020

Net Income

Up

$2,014,814

Up $2,229,352 (+1039%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30M$20M$10M$0Assets 2011: $742,046Liabilities 2011: $624,102Net Assets 2011: $117,9442011Assets 2012: $462,174Liabilities 2012: $225,794Net Assets 2012: $236,3802012Assets 2013: $340,413Liabilities 2013: $225,148Net Assets 2013: $115,2652013Assets 2014: $253,787Liabilities 2014: $126,638Net Assets 2014: $127,1492014Assets 2015: $482,825Liabilities 2015: $358,303Net Assets 2015: $124,5222015Assets 2016: $277,200Liabilities 2016: $167,968Net Assets 2016: $109,2322016Assets 2017: $2,785,101Liabilities 2017: $2,660,708Net Assets 2017: $124,3932017Assets 2018: $2,510,498Liabilities 2018: $1,020,655Net Assets 2018: $1,489,8432018Assets 2019: $4,438,339Liabilities 2019: $1,455,492Net Assets 2019: $2,982,8472019Assets 2020: $3,503,663Liabilities 2020: $750,737Net Assets 2020: $2,752,9262020Assets 2021: $5,696,449Liabilities 2021: $889,471Net Assets 2021: $4,806,9782021Assets 2022: $18,280,145Liabilities 2022: $1,281,252Net Assets 2022: $16,998,8932022Assets 2023: $24,398,384Liabilities 2023: $1,612,158Net Assets 2023: $22,786,2262023Assets 2024: $21,122,110Liabilities 2024: $1,857,044Net Assets 2024: $19,265,0662024Assets 2025: $26,130,462Liabilities 2025: $2,746,341Net Assets 2025: $23,384,1212025

Highlighted filing

2021

Assets$5,696,449
Liabilities$889,471
Net Assets$4,806,978
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $2,113,157Expenses 2011: $2,109,794Net Income 2011: $3,3632011Revenue 2012: $2,390,120Expenses 2012: $2,271,685Net Income 2012: $118,4352012Revenue 2013: $2,022,595Expenses 2013: $2,143,710Net Income 2013: -$121,1152013Revenue 2014: $1,871,263Expenses 2014: $1,859,379Net Income 2014: $11,8842014Revenue 2015: $7,598,196Expenses 2015: $7,600,822Net Income 2015: -$2,6262015Revenue 2016: $10,526,004Expenses 2016: $10,545,752Net Income 2016: -$19,7482016Revenue 2017: $14,759,767Expenses 2017: $14,728,407Net Income 2017: $31,3602017Revenue 2018: $12,744,766Expenses 2018: $11,380,719Net Income 2018: $1,364,0472018Revenue 2019: $17,573,461Expenses 2019: $16,080,176Net Income 2019: $1,493,2852019Revenue 2020: $12,390,476Expenses 2020: $12,605,014Net Income 2020: -$214,5382020Revenue 2021: $8,969,740Expenses 2021: $6,954,926Net Income 2021: $2,014,8142021Revenue 2022: $26,134,184Expenses 2022: $13,257,382Net Income 2022: $12,876,8022022Revenue 2023: $22,966,153Expenses 2023: $20,155,505Net Income 2023: $2,810,6482023Revenue 2024: $22,154,182Expenses 2024: $25,873,309Net Income 2024: -$3,719,1272024Revenue 2025: $35,286,439Expenses 2025: $31,285,830Net Income 2025: $4,000,6092025

Highlighted filing

2021

Revenue$8,969,740
Expenses$6,954,926
Net Income$2,014,814
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 28, 2020 to Sep 26, 2021
Signed
Feb 7, 2022
Return Version
2020v4.0
Gross Receipts
$9,719,740
Mission and Program Overview

Mission

The u.s. Space & rocket center education foundation supports the educational programs and projects of the u.s. Space & rocket center and space camp through grants, fundraising, scholarships, events and corporate programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,916,320$4,732,998▲ $2,816,678
Savings and Temporary Cash Investments$1,687,335$2,304,213▲ $616,878
Cash and Non-Interest-Bearing Accounts$72,082$1,886,108▲ $1,814,026
Investments Program Related$288,140$787,174▲ $499,034
Pledges and Grants Receivable$619,500$642,740▲ $23,240
Pd in Cap Srpls Land Bldg Eqp Fund$836,606$73,980▼ $762,626
Land, Buildings, and Equipment, Net$836,606$73,979▼ $762,627
Total Assets$3,503,663$5,696,449▲ $2,192,786
Other Assets Total-$2,235-
Liabilities
Accounts Payable and Accrued Expenses$732,615$872,425▲ $139,810
Other Liabilities$18,122$17,046▼ $1,076
Total Liabilities$750,737$889,471▲ $138,734
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,752,926$4,806,978▲ $2,054,052
Total Liabilities and Net Assets / Fund Balance$3,503,663$5,696,449▲ $2,192,786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,979$31,907$105,886
Investment Program Related Org$23,173--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$282,820$452,438▲ $28,743-$779,584
2019$193,040$144,000▲ $11,948$66,168$282,820
2018$193,040-▲ $2,245-$193,040
2017$193,040-▲ $1,403-$193,040
2016$193,040-▲ $3,955-$193,040
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ms Brenda CarrExecutive DiFT$54,502$54,502

Board Members and Trustees

NameTitle
Mr William B ChandlerChairman
Mr Ryan a BrukardtVice Chairma
Bg Ret Daniel L MontgomeryDirector
Dr Charles R ChappellDirector
Dr Waymon BurkeDirector
Mg Ret Barbara FastDirector
Mr Chris a VrennaDirector
Mr Christopher KeyDirector
Mr Edward O BuckbeeDirector
Mr Robert C MayesDirector
Mr Tim SheehyDirector
Mr Wes KelleyDirector
Ms Jo Anne BarnhartDirector
Ms Kathi TewDirector
Ms Sasha M SealyDirector
Senator Arthur W OrrDirector
Mr Jeffrey H SamzSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$4,027,402
Program Service Revenue
$5,158,626
Investment Income
$-216,288
Other Revenue
$0
All Other Contributions
$3,879,902
Change in Net Assets
$2,014,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,062,517
Grants and Similar Amounts Paid$1,599,515
Other Expenses$292,894
Total Fundraising Expense$3,235
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,891,341--$3,891,341
Grants to Domestic Orgs$1,599,515--$1,599,515
Payroll Taxes$904,677--$904,677
Fees for Services Other$233,336--$233,336
Other Employee Benefits$211,997--$211,997
Current Officers, Directors, Trustees, and Key Employees-$54,502-$54,502
Office Expenses-$11,431-$11,431
Fees for Services Accounting-$4,000-$4,000
Depreciation Depletion$3,120--$3,120
Advertising-$400-$400
Travel-$133-$133
Other Expenses$28,022$69$3,235$69
Total Functional Expenses$6,872,008$79,683$3,235$6,954,926
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alabama Space Science Exhibit CommHuntsville, ALGovExhibit Support$1,092,346
Alabama Space Science Exhibit CommHuntsville, ALGovScholarship/support$501,080
Alabama Space Science Exhibit CommHuntsville, ALGovProgram Support$6,089
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable - Charitable Giving$12,296
Deferred Inflow of Resources$4,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 and required schedules will be sent electronically to directors after filing and a printed copy will be provided at the next scheduled board meeting.”

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

“The policy is monitored through mandatory competitive bid processes and full disclosure statements.”

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

“The u.s. Space & rocket center utilizes a wage grade system developed by an external consultant. Salaries are reviewed and assessed each year through participation with the madison county chamber of commerce wage and benefit survey. The center is also required to conduct a wage grade evaluation and comparison each year through the affirmative action plan.”

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

“The u.s. Space & rocket center utilizes a wage grade system developed by an external consultant. Salaries are reviewed and assessed each year through participation with the madison county chamber of commerce wage and benefit survey. The center is also required to conduct a wage grade evaluation and comparison each year through the affirmative action plan.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and all other documents are available to the public upon request by mail, email or phone.”

Filing and Contact Details

Filer

Filer Name
US Space & Rocket Center
EIN
63-1265839
Phone
2564306702
Address
ONE TRANQUILITY BASE, HUNTSVILLE, AL 35805

Signing Officer

Name
Ms Brenda Carr
Title
Executive Director
Phone
2564306702
Signed
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr William B Chandler
Formed
2000
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
783

Preparer

Firm
Anglin Reichmann Armstrong Pc
Address
305 QUALITY CIRCLE, HUNTSVILLE, AL 35806-5539
Preparer
Keely J Abel CPA
Phone
2565331040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The u.s. Space & rocket center education foundation supports the educational programs and projects of the u.s. Space & rocket center and space camp through grants, fundraising, scholarships, events and corporate programs.”

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

“Other program service expenses - amount paid for labor, taxes and benefits to support the many programs of the u.s. Space & rocket center.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -9,506 book/tax depreciation 0 total -9,506”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/TR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MR WILLIAM B CHANDLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYEE SUPPORT REIMBURSEMEN
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION GRANTS FUNDS TO THE U.S. SPACE & ROCKET CENTER TO FUND ADDITIONAL MUSEUM EXHIBITIONS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION SOLICITS FUNDS FROM CORPORATE AND PRIVATE DONORS TO SPONSOR SEVERAL MAJOR EVENTS THROUGHOUT THE YEAR. THE EVENTS ARE HOSTED BY THE U.S. SPACE & ROCKET CENTER BUT UNDERWRITTEN BY FUNDS RAISED BY THE FOUNDATION. THESE EVENTS SUPPORT THE MISSIONS OF THE FOUNDATION AND KEEP THE COMMUNITY AT LARGE ENGAGED AND UP TO DATE ON WHAT IS CURRENT IN THE MUSEUM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06107
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICE EXPENSES - AMOUNT PAID FOR LABOR, TAXES AND BENEFITS TO SUPPORT THE MANY PROGRAMS OF THE U.S. SPACE & ROCKET CENTER.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0100% OF THE FOUNDATION'S ACTIVITIES AND EXPENSES WERE FOR THE BENEFIT OF THE U.S. SPACE & ROCKET CENTER. ALL CONTRIBUTIONS WERE TRANSFERRED DIRECTLY TO THE CENTER TO BE USED FOR THE PROJECTS AND PROGRAMS FOR WHICH THEY ARE DONATED. ANY UNRESTRICTED FUNDS WERE USED FOR FUNDRAISING OR COSTS ASSOCIATED WITH OPERATING THE FOUNDATION SUCH AS PLANNING EVENTS, THANKING DONORS, ETC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE U.S. SPACE & ROCKET CENTER IS HOME TO ALL OF THE SPACE CAMP FAMILY OF PROGRAMS. THIS IS A REVENUE STREAM FOR THE CENTER. THE FOUNDATION IS RESPONSIBLE FOR RAISING FUNDS FOR SCHOLARSHIPS TO ALLOW CHILDREN WHO OTHERWISE COULDN'T ATTEND BE ABLE TO ATTEND THROUGH A SCHOLARSHIP. THE CENTER IS ALSO A MUSEUM AND THE FOUNDATION IS RESPONSIBLE FOR RAISING MONEY FOR NEW EXHIBITS OR UPGRADES TO EXISTING EXHIBITS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
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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
$5,696,449
Liabilities
$889,471
Net assets
$4,806,978
Revenue
$8,969,740
Expenses
$6,954,926
Net income
$2,014,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.1$2.75$23.4$35.3$31.3$4.00
2024Detailed filing. Detailed filing data is available for this year.$21.1$1.86$19.3$22.2$25.9$3.72
2023Detailed filing. Detailed filing data is available for this year.$24.4$1.61$22.8$23.0$20.2$2.81
2022Detailed filing. Detailed filing data is available for this year.$18.3$1.28$17.0$26.1$13.3$12.9
2021Detailed filing. Detailed filing data is available for this year.$5.70$0.89$4.81$8.97$6.95$2.01
2020Summary only. Only limited summary data is available for this year.$3.50$0.75$2.75$12.4$12.6$0.21
2019Summary only. Only limited summary data is available for this year.$4.44$1.46$2.98$17.6$16.1$1.49
2018Detailed filing. Detailed filing data is available for this year.$2.51$1.02$1.49$12.7$11.4$1.36
2017Summary only. Only limited summary data is available for this year.$2.79$2.66$0.12$14.8$14.7$0.03
2016Summary only. Only limited summary data is available for this year.$0.28$0.17$0.11$10.5$10.5$0.02
2015Summary only. Only limited summary data is available for this year.$0.48$0.36$0.12$7.60$7.60$0.00
2014Summary only. Only limited summary data is available for this year.$0.25$0.13$0.13$1.87$1.86$0.01
2013Summary only. Only limited summary data is available for this year.$0.34$0.23$0.12$2.02$2.14$0.12
2012Summary only. Only limited summary data is available for this year.$0.46$0.23$0.24$2.39$2.27$0.12
2011Summary only. Only limited summary data is available for this year.$0.74$0.62$0.12$2.11$2.11$0.00