Civic Intelligence

Insights-El Paso Science Center Inc.

990EZ • Fiscal year 2019 • EIN 74-2073654

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 11, 2020

Organization Profilewww.insightselpaso.org
4120 Rio BravoEl Paso, TX 79902

(915) 534-0000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$130,283

Up $48,513 (+59%) from 2018

Net Assets

Up

$130,283

Up $48,513 (+59%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$137,974

Up $73,196 (+113%) from 2018

Expenses

Up

$89,461

Up $13,629 (+18%) from 2018

Net Income

Up

$48,513

Up $59,567 (+539%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2019

Assets$130,283
Liabilities-
Net Assets$130,283
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

2019

Revenue$137,974
Expenses$89,461
Net Income$48,513
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 11, 2020
Return Version
2018v3.1
Gross Receipts
$137,974
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROMOTED LEARNING THROUGH ENCOURAGING RESIDENTS AND VISITORS OF EL PASO TO EXPERIENCE SCIENCE EXHIBITS FOR A NOMINAL FEE.$69,183-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN AWALTVice President-$0--
ELLEN ESPOSITOPresident-$0--
ERICKA HERNANDEZTreasurer-$0--
EDITH JUARRIETA DE VELASCOTrustee-$0--
RICHARD LOPEZTrustee-$0--
HECTOR LUGOTrustee-$0--
KIM MCGLONETrustee-$0--
MARY SPALDINGSecretary-$0--
WILLIAM SWANSONTrustee-$0--
WADE WARLINGTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Insights-El Paso Science Center Inc
EIN
74-2073654
Phone
9155340000
Address
4120 Rio Bravo, El Paso, TX 79902

Signing Officer

Name
Ellen Esposito
Title
President
Signed
2020-03-11
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5632”

Other Expenses.1002

“Office Expenses $554”

Other Expenses.1007

“Conferences, Conventions, and Meetings $763”

Other Expenses.1012

“Insurance $4181”

Other Expenses.1

“Education expenses $14731”

Other Expenses.3

“RENT $1010”

Other Expenses.4

“Telephone $777”

Other Expenses.5

“Special Event $330”

Other Expenses.6

“BANK FEES $118”

Other Assets.1002

“Furniture and Fixtures - Beginning $9000 Furniture and Fixtures - Ending $9000”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $694”

Other Assets.1010

“Inventories - Beginning $575 Inventories - Ending $0”

Other Assets.1

“ENDOWED UNITS - Beginning $3886 ENDOWED UNITS - Ending $3430”

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0El Paso
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN AWALT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLEN ESPOSITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERICKA HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDITH JUARRIETA DE VELASCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HECTOR LUGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM MCGLONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY SPALDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WADE WARLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013461
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013124
IRS990EZ/OtherExpensesTotalAmt028096
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INSIGHTS EL PASO SCIENCE CENTER PROMOTES SCIENCE EDUCATION THROUGH EXPLORATORY INTERACTIVE LEARNING EXPERIENCE FOR ALL AGES.
IRS990EZ/PrintingPublicationsPostageAmt01082
IRS990EZ/ProgramServiceRevenueAmt077197
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED LEARNING THROUGH ENCOURAGING RESIDENTS AND VISITORS OF EL PASO TO EXPERIENCE SCIENCE EXHIBITS FOR A NOMINAL FEE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069183
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089461
IRS990EZ/TotalProgramServiceExpensesAmt069183
IRS990EZ/TotalRevenueAmt0137974
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.insightselpaso.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179965
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.92040
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179965
IRS990ScheduleA/TotalSupportAmt0179965
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION EXPENSES $14731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Special Event $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $9000 Furniture and Fixtures - Ending $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $0 Accounts Receivable - Ending $694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories - Beginning $575 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ENDOWED UNITS - Beginning $3886 ENDOWED UNITS - Ending $3430
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN ESPOSITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Insights-El Paso Science Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0INSI
ReturnHeader/Filer/EIN0742073654
ReturnHeader/Filer/PhoneNum09155340000
ReturnHeader/Filer/USAddress/AddressLine1Txt04120 Rio Bravo
ReturnHeader/Filer/USAddress/CityNm0El Paso
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079902
ReturnHeader/ReturnTs02020-03-11T13:03:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,283
Liabilities
-
Net assets
$130,283
Revenue
$137,974
Expenses
$89,461
Net income
$48,513
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