Civic Intelligence

Insights-El Paso Science Center Inc.

990 • Fiscal year 2013 • EIN 74-2073654

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

PO Box 924879995
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$173,104

Down $79,135 (-31%) from 2012

Net Assets

Down

$169,954

Down $62,758 (-27%) from 2012

Liabilities

Down

$3,150

Down $16,377 (-84%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$158,680

Down $85,886 (-35%) 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.

$800K$600K$400K$200K$0Assets 2011: $266,975Liabilities 2011: $11,036Net Assets 2011: $255,9392011Assets 2012: $252,239Liabilities 2012: $19,527Net Assets 2012: $232,7122012Assets 2013: $173,104Liabilities 2013: $3,150Net Assets 2013: $169,9542013Assets 2014: $165,835Liabilities 2014: $38,163Net Assets 2014: $127,6722014Assets 2015: $101,570Liabilities 2015: $129Net Assets 2015: $101,4412015Assets 2016: $72,517Liabilities 2016: $4,060Net Assets 2016: $68,4572016Assets 2017: $109,941Liabilities 2017: $25,620Net Assets 2017: $84,3212017Assets 2018: $81,770Liabilities 2018: $0Net Assets 2018: $81,7702018Assets 2019: $130,283Net Assets 2019: $130,2832019Assets 2020: $186,898Liabilities 2020: $11,262Net Assets 2020: $175,6362020Assets 2021: $282,474Liabilities 2021: $48,351Net Assets 2021: $234,1232021Assets 2022: $372,733Liabilities 2022: $17,321Net Assets 2022: $355,4122022Assets 2023: $605,771Liabilities 2023: $14,197Net Assets 2023: $591,5742023Assets 2024: $704,025Liabilities 2024: $6,274Net Assets 2024: $697,7512024

Highlighted filing

2013

Assets$173,104
Liabilities$3,150
Net Assets$169,954

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $205,086Expenses 2011: $243,270Net Income 2011: -$38,1842011Expenses 2012: $244,5662012Expenses 2013: $158,6802013Revenue 2014: $0Expenses 2014: $147,909Net Income 2014: -$147,9092014Revenue 2015: $61,352Expenses 2015: $88,868Net Income 2015: -$27,5162015Revenue 2016: $102,585Expenses 2016: $106,009Net Income 2016: -$3,4242016Revenue 2017: $82,445Expenses 2017: $67,608Net Income 2017: $14,8372017Revenue 2018: $64,778Expenses 2018: $75,832Net Income 2018: -$11,0542018Revenue 2019: $137,974Expenses 2019: $89,461Net Income 2019: $48,5132019Revenue 2020: $190,007Expenses 2020: $144,654Net Income 2020: $45,3532020Revenue 2021: $199,396Expenses 2021: $140,909Net Income 2021: $58,4872021Revenue 2022: $499,638Expenses 2022: $378,349Net Income 2022: $121,2892022Revenue 2023: $642,401Expenses 2023: $402,230Net Income 2023: $240,1712023Revenue 2024: $590,866Expenses 2024: $484,689Net Income 2024: $106,1772024

Highlighted filing

2013

Revenue-
Expenses$158,680
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.0
Gross Receipts
$95,922
Mission and Program Overview

Mission

Insights el paso science center promotes science education through exploratory interactive learning experience for all ages.

Filing and Contact Details

Filer

EIN
74-2073654
Raw XML Appendix396 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY019527
IRS990/AccountsPayableAccruedExpenses/EOY03150
IRS990/AccountsReceivable/BOY0912
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/ActivityCode0712100
IRS990/Activity3/ActivityCode0712100
IRS990/ActivityOrMissionDescription0INSIGHTS-EL PASO SCIENCE CENTER IS A PRIVATELY FUNDED COMMUNITY ORGANIZATION THAT PROMOTES SCIENCE EDUCATIONTHROUGH EXPLORATORY INTERACTIVE LEARNING EXPERIENCES.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 9248
IRS990/AddressPrincipalOfficerUS/City0EL PASO
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode079995
IRS990/Advertising/ManagementAndGeneral03003
IRS990/Advertising/Total03003
IRS990/AllAffiliatesIncluded0true
IRS990/AllOtherContributions039131
IRS990/AllOtherExpenses/ProgramServices02844
IRS990/AllOtherExpenses/Total02844
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0109100
IRS990/CashNonInterestBearing/EOY049199
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10715-B ESPADA DR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0EL PASO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode079912
IRS990/ContractorCompensation/Compensation023153
IRS990/ContractorCompensation/DescriptionOfServices0OPERATIONS MANAGEMENT
IRS990/ContractorCompensation/NameOfContractor/NamePerson0KURTYKA NANCY
IRS990/ContributionsGrantsCurrentYear039537
IRS990/ContributionsGrantsPriorYear072508
IRS990/CostOfGoodsSold011256
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0707
IRS990/DepreciationDepletion/ProgramServices03000
IRS990/DepreciationDepletion/Total03707
IRS990/DescribedIn501C30true
IRS990/Description0PROMOTED LEARNING THROUGH ENCOURAGING RESIDENTS AND VISITORS OF EL PASO TO EXPERIENCE SCIENCE EXHIBITS FOR A NOMINAL FEE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10INSIGHTS-EL PASO SCIENCE CENTER INC
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0158680
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04225
IRS990/FeesForServicesAccounting/ProgramServices05000
IRS990/FeesForServicesAccounting/Total09225
IRS990/FeesForServicesManagement/ManagementAndGeneral017289
IRS990/FeesForServicesManagement/ProgramServices020000
IRS990/FeesForServicesManagement/Total037289
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0VELASCO AARON
IRS990/Form990PartVIISectionA/NamePerson1ROBERTSON BILL
IRS990/Form990PartVIISectionA/NamePerson2GREENBAUM ELI
IRS990/Form990PartVIISectionA/NamePerson3ADKINS SCOTT
IRS990/Form990PartVIISectionA/NamePerson4ORTIZ SEKI
IRS990/Form990PartVIISectionA/NamePerson5LOPEZ RICHARD
IRS990/Form990PartVIISectionA/NamePerson6ROBINSON NATE
IRS990/Form990PartVIISectionA/NamePerson7COLORADO MANUEL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts095922
IRS990/GrossSalesOfInventory017457
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Insurance/ManagementAndGeneral02604
IRS990/Insurance/ProgramServices08000
IRS990/Insurance/Total010604
IRS990/InventoriesForSaleOrUse/BOY09935
IRS990/InventoriesForSaleOrUse/EOY09397
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY030506
IRS990/InvestmentsPubTradedSecurities/EOY030506
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0279265
IRS990/LandBuildingsEquipmentBasis0334161
IRS990/LandBuildingsEquipmentBasisNet/BOY058603
IRS990/LandBuildingsEquipmentBasisNet/EOY054896
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0406
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0INSIGHTS-EL PASO SCIENCE CENTER INC. PROMOTES SCIENCE EDUCATION THROUGH EXPLORATORY INTERACTIVE LEARNING EXPERIENCES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JIM STEGALL
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0232712
IRS990/NetAssetsOrFundBalancesEOY0169954
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome06201
IRS990/NetIncomeOrLoss/TotalRevenueColumn06201
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0665
IRS990/OfficeExpenses/ProgramServices02000
IRS990/OfficeExpenses/Total02665
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04517
IRS990/OtherExpensePriorYear0165405
IRS990/OtherExpensesCurrentYear0117886
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1EXHIBIT SUPPLIES AND REPAIRS
IRS990/OtherExpenses/Description2BUILDING REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3PRINTING COPIES AND ADMINISTRATIVE EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral01249
IRS990/OtherExpenses/ManagementAndGeneral11323
IRS990/OtherExpenses/ManagementAndGeneral24303
IRS990/OtherExpenses/ProgramServices07000
IRS990/OtherExpenses/ProgramServices119764
IRS990/OtherExpenses/ProgramServices28000
IRS990/OtherExpenses/ProgramServices37000
IRS990/OtherExpenses/Total08249
IRS990/OtherExpenses/Total119674
IRS990/OtherExpenses/Total29323
IRS990/OtherExpenses/Total311303
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear06201
IRS990/OtherRevenuePriorYear023186
IRS990/OtherSalariesAndWages/ManagementAndGeneral018462
IRS990/OtherSalariesAndWages/ProgramServices019437
IRS990/OtherSalariesAndWages/Total037899
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01412
IRS990/PayrollTaxes/ProgramServices01483
IRS990/PayrollTaxes/Total02895
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY038666
IRS990/PrepaidExpensesDeferredCharges/EOY029106
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713900
IRS990/ProgramServiceRevenue/BusinessCode1713900
IRS990/ProgramServiceRevenueCY050184
IRS990/ProgramServiceRevenue/Description0ADMISSIONS
IRS990/ProgramServiceRevenue/Description1BIRTHDAY PARTIES AND SUMMER CAMPS
IRS990/ProgramServiceRevenuePriorYear0119145
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome045893
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14291
IRS990/ProgramServiceRevenue/TotalRevenueColumn045893
IRS990/ProgramServiceRevenue/TotalRevenueColumn14291
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-62758
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue095922
IRS990/RevenuesLessExpensesCY0-62758
IRS990/RevenuesLessExpensesPriorYear0-29727
IRS990/SalariesEtcCurrentYear040794
IRS990/SalariesEtcPriorYear079161
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027875
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year063597
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years052745
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0120126
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0138929
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0403272
IRS990ScheduleA/InvestmentIncomePercentage00.0
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04291
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year018792
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years010152
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years012978
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years029250
IRS990ScheduleA/OtherIncome170/Total075463
IRS990ScheduleA/PriorYearSupportPercentage00.0
IRS990ScheduleA/PriorYrInvestIncomePercentage00.0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.0
IRS990ScheduleA/PublicSupportPertcentage1700.00894
IRS990ScheduleA/PublicSupportPertcentPriorYear0.00878
IRS990ScheduleA/PublicSupportTotal1700641972
IRS990ScheduleA/SumOfAmounts02844
IRS990ScheduleA/SupportedOrgInformation/Amount02844
IRS990ScheduleA/SupportedOrgInformation/EIN0201775204
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10INSIGHTS NEW MEXICO SCIENCE CENTER INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)3
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027875
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year063597
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years052745
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0358826
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0138929
IRS990ScheduleA/Total170/Total0641972
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/TotalSupport0717435
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years0238700
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0238700
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue044049
IRS990ScheduleD/Buildings/Depreciation058067
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0102116
IRS990ScheduleD/OtherLandBuildings/BookValue010847
IRS990ScheduleD/OtherLandBuildings/Depreciation0230049
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0240896
IRS990ScheduleD/TotalOfBookValueLandBuildings054896
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0IN FEBRUARY 2013 THE CITY OF EL PASO TERMINATED ITS LEASE WITH INSIGHTS-EL PASO SCIENCE CENTER AND BEGAN TO DEMOLISH THE BUILDING TO MAKE WAY FOR A TRIPLE A BASEBALL BALLPARK. INSIGHTS-EL PASO SCIENCE CENTER THEN MOVED TO A PART OF AN EMPTY UNUSED ELEMENTARY SCHOOL OWNED BY EL PASO INDEPENDENT SCHOOL DISTRICT.
IRS990/ScheduleORequired0true
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10100 MCNUTT RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SUNLAND PARK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode087001
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0201775204
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NM
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10INSIGHTS NEW MEXICO SCIENCE CENTER INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TOURS AND DISPLAY OF DINOSAUR TRACKS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0ACTIVE
IRS990/School0false
IRS990/SignificantChange0true
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106208 CAMINO ALEGRE DR
IRS990/TheBooksAreInCareOf/AddressUS/City0EL PASO
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode079912
IRS990/TheBooksAreInCareOf/NamePerson0JIM STEGALL
IRS990/TheBooksAreInCareOf/TelephoneNumber09153457976
IRS990/TotalAssets/BOY0252239
IRS990/TotalAssetsBOY0252239
IRS990/TotalAssets/EOY0173104
IRS990/TotalAssetsEOY0173104
IRS990/TotalCompGT150K0false
IRS990/TotalContributions039537
IRS990/TotalExpensesCurrentYear0158680
IRS990/TotalExpensesPriorYear0244566
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral055242
IRS990/TotalFunctionalExpenses/ProgramServices0103528
IRS990/TotalFunctionalExpenses/Total0158680
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY019527
IRS990/TotalLiabilitiesBOY019527
IRS990/TotalLiabilities/EOY03150
IRS990/TotalLiabilitiesEOY03150
IRS990/TotalLiabNetAssetsFundBalances/BOY0252239
IRS990/TotalLiabNetAssetsFundBalances/EOY0173104
IRS990/TotalNbrEmployees07
IRS990/TotalNetAssetsFundBalances/BOY0232712
IRS990/TotalNetAssetsFundBalances/EOY0169954
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0158680
IRS990/TotalProgramServiceRevenue050184
IRS990/TotalRevenueCurrentYear095922
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0214839
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome056385
IRS990/TotalRevenue/TotalRevenueColumn095922
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0232712
IRS990/UnrestrictedNetAssets/EOY0169954
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01979
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0742073654
ReturnHeader/Filer/Name/BusinessNameLine10INSIGHTS-EL PASO SCIENCE CENTER INC
ReturnHeader/Filer/NameControl0INSI
ReturnHeader/Filer/Phone09153457976
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9248
ReturnHeader/Filer/USAddress/City0EL PASO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079995
ReturnHeader/Officer/DateSigned02014-02-13
ReturnHeader/Officer/Name0JIM STEGALL
ReturnHeader/Officer/Phone09153457976
ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFICER
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T15:30:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.04$0.06$6.98$5.91$4.85$1.06
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.14$5.92$6.42$4.02$2.40
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.17$3.55$5.00$3.78$1.21
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.48$2.34$1.99$1.41$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.11$1.76$1.90$1.45$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.38$0.89$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.65$0.76$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.26$0.84$0.82$0.68$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.68$1.03$1.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.61$0.89$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.38$1.28$0.00$1.48$1.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.03$1.70$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.20$2.33$2.45
2011Summary only. Only limited summary data is available for this year.$2.67$0.11$2.56$2.05$2.43$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits

Location unavailable

View Organization

204820957

501(c)3

Revenue$173,143
Assets$44,765

Revenue vs current organization

No data

Assets vs current organization

74% lower