Civic Intelligence

Palouse Discovery Science Center Inc.

990 • Fiscal year 2018 • EIN 82-0523927

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.palousescience.org
950 NE Nelson CtPullman, WA 99163

(509) 332-6869

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$55,700

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

7.1%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$664,020

Up $44,229 (+7.1%) from 2017

Net Assets

Up

$647,558

Up $41,470 (+6.8%) from 2017

Liabilities

Up

$16,462

Up $2,759 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin78th percentile

Revenue

Up

$248,934

Up $40,012 (+19%) from 2017

Expenses

Down

$197,381

Down $63,627 (-24%) from 2017

Net Income

Up

$51,553

Up $103,639 (+199%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2010: $891,025Liabilities 2010: $5,125Net Assets 2010: $885,9002010Assets 2011: $850,636Liabilities 2011: $5,637Net Assets 2011: $844,9992011Assets 2012: $874,167Liabilities 2012: $7,634Net Assets 2012: $866,5332012Assets 2013: $834,187Liabilities 2013: $9,233Net Assets 2013: $824,9542013Assets 2014: $809,092Liabilities 2014: $5,945Net Assets 2014: $803,1472014Assets 2015: $783,457Liabilities 2015: $7,845Net Assets 2015: $775,6122015Assets 2016: $708,726Liabilities 2016: $4,851Net Assets 2016: $703,8752016Assets 2017: $619,791Liabilities 2017: $13,703Net Assets 2017: $606,0882017Assets 2018: $664,020Liabilities 2018: $16,462Net Assets 2018: $647,5582018Assets 2019: $711,432Liabilities 2019: $6,856Net Assets 2019: $704,5762019Assets 2020: $769,124Liabilities 2020: $21,451Net Assets 2020: $747,6732020Assets 2021: $767,831Liabilities 2021: $10,399Net Assets 2021: $757,4322021Assets 2022: $750,006Liabilities 2022: $13,014Net Assets 2022: $736,9922022Assets 2023: $824,314Liabilities 2023: $6,923Net Assets 2023: $817,3912023Assets 2024: $800,947Liabilities 2024: $7,547Net Assets 2024: $793,4002024

Highlighted filing

2018

Assets$664,020
Liabilities$16,462
Net Assets$647,558
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$200K$0-$200KRevenue 2010: $166,449Expenses 2010: $201,962Net Income 2010: -$35,5132010Revenue 2011: $187,317Expenses 2011: $228,218Net Income 2011: -$40,9012011Revenue 2012: $236,215Expenses 2012: $214,681Net Income 2012: $21,5342012Revenue 2013: $196,226Expenses 2013: $237,806Net Income 2013: -$41,5802013Revenue 2014: $225,636Expenses 2014: $247,493Net Income 2014: -$21,8572014Revenue 2015: $233,851Expenses 2015: $261,386Net Income 2015: -$27,5352015Revenue 2016: $215,979Expenses 2016: $287,716Net Income 2016: -$71,7372016Revenue 2017: $208,922Expenses 2017: $261,008Net Income 2017: -$52,0862017Revenue 2018: $248,934Expenses 2018: $197,381Net Income 2018: $51,5532018Revenue 2019: $234,021Expenses 2019: $176,265Net Income 2019: $57,7562019Revenue 2020: $224,292Expenses 2020: $181,469Net Income 2020: $42,8232020Revenue 2021: $239,240Expenses 2021: $229,481Net Income 2021: $9,7592021Revenue 2022: $248,276Expenses 2022: $274,376Net Income 2022: -$26,1002022Revenue 2023: $363,681Expenses 2023: $284,771Net Income 2023: $78,9102023Revenue 2024: $284,547Expenses 2024: $309,364Net Income 2024: -$24,8172024

Highlighted filing

2018

Revenue$248,934
Expenses$197,381
Net Income$51,553
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$249,409
Mission and Program Overview

Mission

To provide science education to the community through exhibits, programs, science-related items available for sale in a gift shop and other science-related activities.

To provide science education to the community through exhibits, programs, and science-related activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$606,088$647,558▲ $41,470
Land, Buildings, and Equipment, Net$610,416$585,422▼ $24,994
Cash and Non-Interest-Bearing Accounts$8,538$74,390▲ $65,852
Accounts Receivable-$3,475-
Inventories for Sale or Use$837$733▼ $104
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$619,791$664,020▲ $44,229
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$6,674$18,674▲ $12,000
Accounts Payable and Accrued Expenses$389--
Other Liabilities$6,640$-2,212▼ $8,852
Total Liabilities$13,703$16,462▲ $2,759
Net Assets / Fund Balance
Total Net Assets Fund Balance$606,088$647,558▲ $41,470
Total Liabilities and Net Assets / Fund Balance$619,791$664,020▲ $44,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,901$153,020$507,921
Other Land Buildings$4,282$217,887$222,169
Land$168,000-$168,000
Equipment$14,906$130,953$104,770
Leasehold Improvements$43,333$16,958$60,291
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victoria ScaliseExecutive DirectorFT$55,700$55,700

Board Members and Trustees

NameTitle
Chris MauPresident
Bert BogdenVice President
Elizabeth FredricksonBoard Member
Heather MacDermott-HaveyBoard Member
Joey NestegardBoard Member
John CasslemanBoard Member
Kate WilhiteBoard Member
McKenzie BrumetExecutive Director
Patricia HartzellSecretary
Doug CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,884
Program Service Revenue
$23,369
Investment Income
$0
Other Revenue
$1,681
All Other Contributions
$205,849
Change in Net Assets
$51,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,380
Other Expenses$93,001
Total Fundraising Expense$3,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$55,700-$55,700
Other Salaries and Wages$35,202--$35,202
Depreciation Depletion$19,995$3,749$1,250$24,994
Occupancy$17,998$3,374$1,125$22,497
Payroll Taxes$6,417$4,261-$10,678
Insurance$7,428$1,393$464$9,285
Office Expenses$3,782$710$236$4,728
All Other Expenses$1,259$2,976-$4,235
Fees for Services Accounting$3,063$575$191$3,829
Advertising$2,362$443$147$2,952
Other Employee Benefits-$2,800-$2,800
Other Expenses$2,020$1,541-$1,541
Travel$693$130$43$866
Fees for Services Other$162$30$10$202
Conferences and Meetings$73$16-$89
Total Functional Expenses$114,305$79,610$3,466$197,381
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Payable$868
Unearned Revenue$71
Sales Tax Payable$31
Rounding$1
Payroll Liabilities$-3,183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A complete copy of the tax return is reviewed by the board of directors prior to submission for filing to ensure that a complete and accurate return is filled.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked annually to review the conflict of interest policy and inform the board of directors of any conflicts.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors are all independent professionals who deliberated and decided on the compensation for the executive director. There are no other officers or key employees of the organizaton being compensated.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization makes governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Palouse Discovery Science Center
EIN
82-0523927
Phone
5093326869
Address
950 NE Nelson Ct, Pullman, WA 99163

Signing Officer

Name
McKenzie Brumet
Title
Interim Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
50

Preparer

Firm
Carmel Minogue CPA & Associates Inc
Address
105 East Main, Pullman, WA 99163
Preparer
Carmel Minogue CPA
Phone
5093321225
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Description of Organization Mission:

“To provide science education to the community through exhibits, programs, and science related activities.”

Raw XML AppendixShowing 400 of 508 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0389
IRS990/AccountsReceivableGrp/EOYAmt03475
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide science education to the community through exhibits, programs, and science-related activities.
IRS990/AdvertisingGrp/FundraisingAmt0147
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0443
IRS990/AdvertisingGrp/ProgramServicesAmt02362
IRS990/AdvertisingGrp/TotalAmt02952
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0205849
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02976
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01259
IRS990/AllOtherExpensesGrp/TotalAmt04235
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0McKenzie Brumet
IRS990/BooksInCareOfDetail/PhoneNum05093326869
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0950 NE Nelson Ct
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pullman
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099163
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08538
IRS990/CashNonInterestBearingGrp/EOYAmt074390
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055700
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt073
IRS990/ConferencesMeetingsGrp/TotalAmt089
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0475
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0223884
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt093001
IRS990/CYOtherRevenueAmt01681
IRS990/CYProgramServiceRevenueAmt023369
IRS990/CYRevenuesLessExpensesAmt051553
IRS990/CYSalariesCompEmpBnftPaidAmt0104380
IRS990/CYTotalExpensesAmt0197381
IRS990/CYTotalFundraisingExpenseAmt03466
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0248934
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01250
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03749
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019995
IRS990/DepreciationDepletionGrp/TotalAmt024994
IRS990/Desc0To provide science education to the community through exhibits, programs, science-related items available for sale in a gift shop and other science-related activities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0114305
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0191
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0575
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03063
IRS990/FeesForServicesAccountingGrp/TotalAmt03829
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt010
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0162
IRS990/FeesForServicesOtherGrp/TotalAmt0202
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Heather MacDermott-Havey
IRS990/Form990PartVIISectionAGrp/PersonNm1Kate Wilhite
IRS990/Form990PartVIISectionAGrp/PersonNm2Joey Nestegard
IRS990/Form990PartVIISectionAGrp/PersonNm3Elizabeth Fredrickson
IRS990/Form990PartVIISectionAGrp/PersonNm4John Cassleman
IRS990/Form990PartVIISectionAGrp/PersonNm5Victoria Scalise
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Mau
IRS990/Form990PartVIISectionAGrp/PersonNm7Bert Bogden
IRS990/Form990PartVIISectionAGrp/PersonNm8Doug Cox
IRS990/Form990PartVIISectionAGrp/PersonNm9Patricia Hartzell
IRS990/Form990PartVIISectionAGrp/PersonNm10McKenzie Brumet
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt555700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0249409
IRS990/GrossSalesOfInventoryAmt02156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0464
IRS990/InsuranceGrp/ManagementAndGeneralAmt01393
IRS990/InsuranceGrp/ProgramServicesAmt07428
IRS990/InsuranceGrp/TotalAmt09285
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0837
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0733
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0518818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0610416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0585422
IRS990/LandBldgEquipCostOrOtherBssAmt01104240
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt018035
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide science education to the community through exhibits, programs, science-related items available for sale in a gift shop and other science-related activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0606088
IRS990/NetAssetsOrFundBalancesEOYAmt0647558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01681
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01681
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01125
IRS990/OccupancyGrp/ManagementAndGeneralAmt03374
IRS990/OccupancyGrp/ProgramServicesAmt017998
IRS990/OccupancyGrp/TotalAmt022497
IRS990/OfficeExpensesGrp/FundraisingAmt0236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0710
IRS990/OfficeExpensesGrp/ProgramServicesAmt03782
IRS990/OfficeExpensesGrp/TotalAmt04728
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02800
IRS990/OtherExpensesGrp/Desc0Exhibit Expense
IRS990/OtherExpensesGrp/Desc1Animal Hall Expense
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Penalties
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11541
IRS990/OtherExpensesGrp/ProgramServicesAmt013851
IRS990/OtherExpensesGrp/ProgramServicesAmt12020
IRS990/OtherExpensesGrp/TotalAmt013851
IRS990/OtherExpensesGrp/TotalAmt12020
IRS990/OtherExpensesGrp/TotalAmt21912
IRS990/OtherExpensesGrp/TotalAmt31541
IRS990/OtherLiabilitiesGrp/BOYAmt06640
IRS990/OtherLiabilitiesGrp/EOYAmt0-2212
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035202
IRS990/OtherSalariesAndWagesGrp/TotalAmt035202
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04261
IRS990/PayrollTaxesGrp/ProgramServicesAmt06417
IRS990/PayrollTaxesGrp/TotalAmt010678
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-10083
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Admission Fees
IRS990/ProgramServiceRevenueGrp/Desc1Programs - Outreach
IRS990/ProgramServiceRevenueGrp/Desc2Programs - Rental
IRS990/ProgramServiceRevenueGrp/Desc3Programs - Schools
IRS990/ProgramServiceRevenueGrp/Desc4Programs - Summer
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42834
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104523
IRS990/PYOtherRevenueAmt0-3864
IRS990/PYProgramServiceRevenueAmt050841
IRS990/PYRevenuesLessExpensesAmt0-52086
IRS990/PYSalariesCompEmpBnftPaidAmt0156485
IRS990/PYTotalExpensesAmt0261008
IRS990/PYTotalRevenueAmt0208922
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051553
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0606088
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0647558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0930572
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0930572
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0930572
IRS990ScheduleA/TotalSupportAmt0930687
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0354901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0507921
IRS990ScheduleD/EquipmentGrp/BookValueAmt014906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130953
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104770
IRS990ScheduleD/LandGrp/BookValueAmt0168000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043333
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016958
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060291
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04282
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217887

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,020
Liabilities
$16,462
Net assets
$647,558
Revenue
$248,934
Expenses
$197,381
Net income
$51,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.08$7.93$2.85$3.09$0.25
2023Detailed filing. Detailed filing data is available for this year.$8.24$0.07$8.17$3.64$2.85$0.79
2022Detailed filing. Detailed filing data is available for this year.$7.50$0.13$7.37$2.48$2.74$0.26
2021Detailed filing. Detailed filing data is available for this year.$7.68$0.10$7.57$2.39$2.29$0.10
2020Detailed filing. Detailed filing data is available for this year.$7.69$0.21$7.48$2.24$1.81$0.43
2019Detailed filing. Detailed filing data is available for this year.$7.11$0.07$7.05$2.34$1.76$0.58
2018Detailed filing. Detailed filing data is available for this year.$6.64$0.16$6.48$2.49$1.97$0.52
2017Detailed filing. Detailed filing data is available for this year.$6.20$0.14$6.06$2.09$2.61$0.52
2016Detailed filing. Detailed filing data is available for this year.$7.09$0.05$7.04$2.16$2.88$0.72
2015Summary only. Only limited summary data is available for this year.$7.83$0.08$7.76$2.34$2.61$0.28
2014Summary only. Only limited summary data is available for this year.$8.09$0.06$8.03$2.26$2.47$0.22
2013Summary only. Only limited summary data is available for this year.$8.34$0.09$8.25$1.96$2.38$0.42
2012Summary only. Only limited summary data is available for this year.$8.74$0.08$8.67$2.36$2.15$0.22
2011Summary only. Only limited summary data is available for this year.$8.51$0.06$8.45$1.87$2.28$0.41
2010Summary only. Only limited summary data is available for this year.$8.91$0.05$8.86$1.66$2.02$0.36