Civic Intelligence

Science Spectrum Inc

990 • Fiscal year 2011 • EIN 75-2184555

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profilesciencespectrum.org
PO Box 9317879493
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$12,404,035

Up $375,069 (+3.1%) from 2010

Net Assets

Up

$12,368,354

Up $386,219 (+3.2%) from 2010

Liabilities

Down

$35,681

Down $11,150 (-24%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,747,347

Up $170,782 (+11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$30M$20M$10M$0Assets 2010: $12,028,966Liabilities 2010: $46,831Net Assets 2010: $11,982,1352010Assets 2011: $12,404,035Liabilities 2011: $35,681Net Assets 2011: $12,368,3542011Assets 2012: $12,659,037Liabilities 2012: $47,719Net Assets 2012: $12,611,3182012Assets 2013: $13,004,697Liabilities 2013: $39,364Net Assets 2013: $12,965,3332013Assets 2014: $15,752,412Liabilities 2014: $25,387Net Assets 2014: $15,727,0252014Assets 2015: $15,736,266Liabilities 2015: $113,111Net Assets 2015: $15,623,1552015Assets 2016: $16,396,661Liabilities 2016: $162,847Net Assets 2016: $16,233,8142016Assets 2017: $16,402,494Liabilities 2017: $120,175Net Assets 2017: $16,282,3192017Assets 2018: $17,383,280Liabilities 2018: $1,078,038Net Assets 2018: $16,305,2422018Assets 2019: $17,315,193Liabilities 2019: $663,926Net Assets 2019: $16,651,2672019Assets 2020: $16,170,410Liabilities 2020: $81,392Net Assets 2020: $16,089,0182020Assets 2021: $19,164,011Liabilities 2021: $133,082Net Assets 2021: $19,030,9292021Assets 2022: $19,346,098Liabilities 2022: $148,895Net Assets 2022: $19,197,2032022Assets 2023: $20,078,715Liabilities 2023: $159,652Net Assets 2023: $19,919,0632023Assets 2024: $19,932,794Liabilities 2024: $233,400Net Assets 2024: $19,699,3942024

Highlighted filing

2011

Assets$12,404,035
Liabilities$35,681
Net Assets$12,368,354
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,576,5652010Expenses 2011: $1,747,3472011Expenses 2012: $1,824,4632012Revenue 2013: $2,066,481Expenses 2013: $1,712,466Net Income 2013: $354,0152013Revenue 2014: $4,595,340Expenses 2014: $1,833,648Net Income 2014: $2,761,6922014Revenue 2015: $2,054,044Expenses 2015: $2,083,583Net Income 2015: -$29,5392015Revenue 2016: $2,595,583Expenses 2016: $1,984,924Net Income 2016: $610,6592016Revenue 2017: $2,444,521Expenses 2017: $2,396,016Net Income 2017: $48,5052017Revenue 2018: $2,076,175Expenses 2018: $2,053,252Net Income 2018: $22,9232018Revenue 2019: $2,540,675Expenses 2019: $2,194,650Net Income 2019: $346,0252019Revenue 2020: $1,576,880Expenses 2020: $2,139,129Net Income 2020: -$562,2492020Revenue 2021: $5,130,788Expenses 2021: $2,188,877Net Income 2021: $2,941,9112021Revenue 2022: $2,637,225Expenses 2022: $2,470,950Net Income 2022: $166,2752022Revenue 2023: $3,233,376Expenses 2023: $2,828,806Net Income 2023: $404,5702023Revenue 2024: $2,872,356Expenses 2024: $3,092,025Net Income 2024: -$219,6692024

Highlighted filing

2011

Revenue-
Expenses$1,747,347
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$3,400,014
Mission and Program Overview

Mission

Science Spectrum is a science and technology museum, a hands-on exhibit center, as well as a state of the art Omnimax theater in one location. This organization benefits the general public within a 200 mile radius of Lubbock, Texas.

Filing and Contact Details

Filer

EIN
75-2184555
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IRS990/RevenuesLessExpensesCY0386219
IRS990/RevenuesLessExpensesPriorYear0363761
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0581340
IRS990/SalariesEtcPriorYear0564196
IRS990/SavingsAndTempCashInvestments/BOY02856596
IRS990/SavingsAndTempCashInvestments/EOY02894262
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0557460
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0608721
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0543376
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01556666
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0209221

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,404,035
Liabilities
$35,681
Net assets
$12,368,354
Revenue
-
Expenses
$1,747,347
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.23$19.7$2.87$3.09$0.22
2023Detailed filing. Detailed filing data is available for this year.$20.1$0.16$19.9$3.23$2.83$0.40
2022Detailed filing. Detailed filing data is available for this year.$19.3$0.15$19.2$2.64$2.47$0.17
2021Detailed filing. Detailed filing data is available for this year.$19.2$0.13$19.0$5.13$2.19$2.94
2020Detailed filing. Detailed filing data is available for this year.$16.2$0.08$16.1$1.58$2.14$0.56
2019Detailed filing. Detailed filing data is available for this year.$17.3$0.66$16.7$2.54$2.19$0.35
2018Detailed filing. Detailed filing data is available for this year.$17.4$1.08$16.3$2.08$2.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$16.4$0.12$16.3$2.44$2.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$16.4$0.16$16.2$2.60$1.98$0.61
2015Detailed filing. Detailed filing data is available for this year.$15.7$0.11$15.6$2.05$2.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$15.8$0.03$15.7$4.60$1.83$2.76
2013Detailed filing. Detailed filing data is available for this year.$13.0$0.04$13.0$2.07$1.71$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.05$12.6$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.04$12.4$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.05$12.0$1.58