Civic Intelligence

Niagara Science Museum

990EZ • Fiscal year 2012 • EIN 80-0673457

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

Organization ProfileWWW.NIAGARASCIENCEMUSEUM.ORG
3625 Highland Avenue14305
Siviq Scores

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

Liabilities / Assets

97th percentile

2.81x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

9.09x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-594%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$14,730

Up $4,520 (+44%) from 2011

Net Assets

Down

-$26,661

Down $27,046 (-7025%) from 2011

Liabilities

Up

$41,391

Up $31,566 (+321%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$4,554

Down $5,546 (-55%) from 2011

Expenses

Up

$31,600

Up $21,885 (+225%) from 2011

Net Income

Down

-$27,046

Down $27,431 (-7125%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$100K$50K$0-$50KAssets 2011: $10,210Liabilities 2011: $9,825Net Assets 2011: $3852011Assets 2012: $14,730Liabilities 2012: $41,391Net Assets 2012: -$26,6612012Assets 2013: $13,233Liabilities 2013: $50,251Net Assets 2013: -$37,0182013

Highlighted filing

2012

Assets$14,730
Liabilities$41,391
Net Assets-$26,661
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $10,100Expenses 2011: $9,715Net Income 2011: $3852011Revenue 2012: $4,554Expenses 2012: $31,600Net Income 2012: -$27,0462012Revenue 2013: $100Expenses 2013: $10,457Net Income 2013: -$10,3572013

Highlighted filing

2012

Revenue$4,554
Expenses$31,600
Net Income-$27,046
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Sanctuary for the preservation and appreciation of old science instruments and philosophical apparatus.

Filing and Contact Details

Filer

EIN
80-0673457
Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0210
IRS990EZ/CashSavingsAndInvestments/EOY01270
IRS990EZ/ContributionsGiftsGrantsEtc04554
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-27046
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts04554
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LoansToFromOfficers041391
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0385
IRS990EZ/NetAssetsOrFundBalancesBOY0385
IRS990EZ/NetAssetsOrFundBalances/EOY0-26661
IRS990EZ/NetAssetsOrFundBalancesEOY0-26661
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition442.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN ROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY JOSEPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR DOUGLAS TEWKSBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NICK DALACU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRES & EXEC DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010000
IRS990EZ/OtherAssetsTotal/EOY013460
IRS990EZ/OtherExpensesTotal028400
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SANCTUARY FOR THE PRESERVATION AND APPRECIATION OF OLD SCIENCE INSTRUMENTS AND PHILOSOPHICAL APPARATUS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SANCTUARY FOR THE PRESERVATION AND APPRECIATION OF OLD SCIENCE INSTRUMENTS AND PHILOSOPHICAL APPARATUS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025190
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits02950
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09825
IRS990EZ/SumOfTotalLiabilities/EOY041391
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103625 HIGHLAND AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NIAGARA FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014305
IRS990EZ/TheBooksAreInCareOf/NamePerson0NICK DALACU
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07162822975
IRS990EZ/TotalAssets/BOY010210
IRS990EZ/TotalAssets/EOY014730
IRS990EZ/TotalExpenses031600
IRS990EZ/TotalProgramServiceExpenses025190
IRS990EZ/TotalRevenue04554
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NIAGARASCIENCEMUSEUM.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal09707
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04554
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total014654
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17004947
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear04554
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010100
IRS990ScheduleA/Total170/Total014654
IRS990ScheduleA/TotalSupport014654
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue041391
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0NICK DALACU
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount09825
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue041391
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $9825 Payable to Officers, Directors, Etc. - Ending $41391
IRS990ScheduleO/GeneralExplanation/Explanation1ARTIFACT - Beginning $10000 ARTIFACT - Ending $11980
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1480
IRS990ScheduleO/GeneralExplanation/Explanation3COMPUTER SUPPLIES $450
IRS990ScheduleO/GeneralExplanation/Explanation4OPEN HOUSE AND PROMO $2000
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE AND INTERNET $2400
IRS990ScheduleO/GeneralExplanation/Explanation6AUTO EXPENSE $3500
IRS990ScheduleO/GeneralExplanation/Explanation7UTILITIES $3600
IRS990ScheduleO/GeneralExplanation/Explanation8REAL ESTATE TAXES $15680
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $370
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $400
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0800673457
ReturnHeader/Filer/Name/BusinessNameLine10NIAGARA SCIENCE MUSEUM
ReturnHeader/Filer/NameControl0NIAG
ReturnHeader/Filer/Phone07162822975
ReturnHeader/Filer/USAddress/AddressLine103625 HIGHLAND AVENUE
ReturnHeader/Filer/USAddress/City0NIAGARA FALLS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014305
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0NICK DALACU
ReturnHeader/Officer/Title0PRES & EXEC DIR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Brown & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104992 Sweet Home Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Niagara Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014305
ReturnHeader/Preparer/Name0CYNTHIA L SPIZZIRRI
ReturnHeader/Preparer/Phone07162988000
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-30T10:39:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,730
Liabilities
$41,391
Net assets
-$26,661
Revenue
$4,554
Expenses
$31,600
Net income
-$27,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$13.2$50.3$37.0$0.10$10.5$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$41.4$26.7$4.55$31.6$27.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$9.83$0.39$10.1$9.72$0.39