Civic Intelligence

Francis Malcolm Science Center Inc.

990EZ • Fiscal year 2023 • EIN 82-5256576

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 13, 2024

PO Box 186Easton, ME 04740-0186

(207) 488-5451

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-79%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-77%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$144,494

Down $20,298 (-12%) from 2022

Net Assets

Down

$144,494

Down $20,298 (-12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$25,614

Down $85,390 (-77%) from 2022

Expenses

Down

$45,912

Down $9,094 (-17%) from 2022

Net Income

Down

-$20,298

Down $76,296 (-136%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2020: $162,111Liabilities 2020: $0Net Assets 2020: $162,1112020Assets 2021: $108,794Liabilities 2021: $0Net Assets 2021: $108,7942021Assets 2022: $164,792Liabilities 2022: $0Net Assets 2022: $164,7922022Assets 2023: $144,494Liabilities 2023: $0Net Assets 2023: $144,4942023Assets 2024: $176,002Net Assets 2024: $176,0022024

Highlighted filing

2023

Assets$144,494
Liabilities$0
Net Assets$144,494

Operations Trend

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

$200K$100K$0-$100KRevenue 2020: $163,570Expenses 2020: $1,459Net Income 2020: $162,1112020Revenue 2021: $40,899Expenses 2021: $93,672Net Income 2021: -$52,7732021Revenue 2022: $111,004Expenses 2022: $55,006Net Income 2022: $55,9982022Revenue 2023: $25,614Expenses 2023: $45,912Net Income 2023: -$20,2982023Revenue 2024: $88,380Expenses 2024: $56,872Net Income 2024: $31,5082024

Highlighted filing

2023

Revenue$25,614
Expenses$45,912
Net Income-$20,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 13, 2024
Return Version
2023v5.0
Gross Receipts
$25,614
Mission and Program Overview

Mission

The mission of the francis malcolm science center is to provide a unique environment for learning experiences in science, nature and astronomy. Public, private, home and pre-school students, as well as student and adult groups with disabilities, may enjoy programs in our planetarium theater, as well as both indoor and outdoor settings for classes on science and nature. Public programs are offered to the community at large throughout the year, encouraging family participation in science and space exploration.

Program Services

DescriptionGrantsExpenses
THE FRANCIS M MALCOLM SCIENCE CENTER (THE "CENTER") IS THE ONLY CENTER OF ITS KIND NORTH OF BANGOR, MAINE. THE CENTER CARRIES ON A LONG TRADITION, STARTED BY THE FRANCIS M MALCOLM INSTITUTE IN 1983, OF BEING A HOME TO THE NORTHERN-MOST PLANETARIUM THEATER IN THE UNITED STATES. APPROXIMATELY 6,000 VISITORS OF ALL AGES ATTEND PROGRAMS AND EVENTS EACH YEAR. WHILE THE GENERAL PUBLIC ENJOYS ACTIVITIES SUCH AS SNOWSHOE HIKES, WREATH MAKING AND LEARNING HOW TO MAKE APPLE CIDER, THE HEART OF THE CENTER'S WORK IS ITS OUTREACH TO AROOSTOOK COUNTY STUDENTS AND THEIR TEACHERS. ADULT HANDICAPPED GROUPS ARE ALSO FREQUENT VISITORS. IN ADDITION TO THE PLANETARIUM THEATER, THE CENTER OFFERS A NATURAL HISTORY MUSEUM AND A 140+ ACRE OUTDOOR NATURE CLASSROOM. THE OUTDOOR CLASSROOM OFFERS AN IMMERSION INTO LIFE AND ENVIRONMENTAL SCIENCE EXPERIENCES, REINFORCING ITS CONTENT WITH A UNIQUE "HANDS-ON" DISCOVERY APPROACH LEARNING STYLE.-$44,059
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES ORSERPresident-$0--
JILL SHAWTreasurer-$0--
PHIL CHRISTENSENVice Preside-$0--
ROGER LIBBYTrustee-$0--
ELAINE HENDRICKSONTrustee-$0--
DICK LANGLEYTrustee-$0--
RICK SHEPHERDTrustee-$0--
JOHN STRIDTrustee-$0--
SUE BEAUDETTrustee-$0--
JIM STEPPTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Francis Malcolm Science Center Inc
EIN
82-5256576
Phone
2074885451
Address
PO BOX 186, EASTON, ME 04740-0186

Signing Officer

Name
James Orser
Title
President
Phone
2072331028
Signed
2024-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Bbsc Cpas
Address
38 PARKWAY S, BREWER, ME 04412
Preparer
Michael P Jones CPA
Phone
2079418890
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 3,270 insurance 4,334 landscaping 3,195 program expenses 11,407 security 420 fees 42 other 930 snow removal 3,180 repairs and maintenance 3,231 non-investment depreciation 376 total 30,385

Form 990-ez, Part II, Line 24

22,627 1,880 less accumulated depreciation 3,553 1,159 total 19,074 721

Form 990-ez, Part III

The mission of the francis malcolm science center is to provide a unique environment for learning experiences in science, nature and astronomy. Public, private, home and pre-school students, as well as student and adult groups with disabilities, may enjoy programs in our planetarium theater, as well as both indoor and outdoor settings for classes on science and nature. Public programs are offered to the community at large throughout the year, encouraging family participation in science and space exploration.

Form 990-ez, Part III, Line 28

The francis m malcolm science center (the "center") is the only center of its kind north of bangor, maine. The center carries on a long tradition, started by the francis m malcolm institute in 1983, of being a home to the northern-most planetarium theater in the united states. Approximately 6,000 visitors of all ages attend programs and events each year. While the general public enjoys activities such as snowshoe hikes, wreath making and learning how to make apple cider, the heart of the center's work is its outreach to aroostook county students and their teachers. Adult handicapped groups are also frequent visitors. In addition to the planetarium theater, the center offers a natural history museum and a 140+ acre outdoor nature classroom. The outdoor classroom offers an immersion into life and environmental science experiences, reinforcing its content with a unique "hands-on" discovery approach learning style.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 3,270 INSURANCE 4,334 LANDSCAPING 3,195 PROGRAM EXPENSES 11,407 SECURITY 420 FEES 42 OTHER 930 SNOW REMOVAL 3,180 REPAIRS AND MAINTENANCE 3,231 NON-INVESTMENT DEPRECIATION 376 TOTAL 30,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt122,627 1,880 LESS ACCUMULATED DEPRECIATION 3,553 1,159 TOTAL 19,074 721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF THE FRANCIS MALCOLM SCIENCE CENTER IS TO PROVIDE A UNIQUE ENVIRONMENT FOR LEARNING EXPERIENCES IN SCIENCE, NATURE AND ASTRONOMY. PUBLIC, PRIVATE, HOME AND PRE-SCHOOL STUDENTS, AS WELL AS STUDENT AND ADULT GROUPS WITH DISABILITIES, MAY ENJOY PROGRAMS IN OUR PLANETARIUM THEATER, AS WELL AS BOTH INDOOR AND OUTDOOR SETTINGS FOR CLASSES ON SCIENCE AND NATURE. PUBLIC PROGRAMS ARE OFFERED TO THE COMMUNITY AT LARGE THROUGHOUT THE YEAR, ENCOURAGING FAMILY PARTICIPATION IN SCIENCE AND SPACE EXPLORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FRANCIS M MALCOLM SCIENCE CENTER (THE "CENTER") IS THE ONLY CENTER OF ITS KIND NORTH OF BANGOR, MAINE. THE CENTER CARRIES ON A LONG TRADITION, STARTED BY THE FRANCIS M MALCOLM INSTITUTE IN 1983, OF BEING A HOME TO THE NORTHERN-MOST PLANETARIUM THEATER IN THE UNITED STATES. APPROXIMATELY 6,000 VISITORS OF ALL AGES ATTEND PROGRAMS AND EVENTS EACH YEAR. WHILE THE GENERAL PUBLIC ENJOYS ACTIVITIES SUCH AS SNOWSHOE HIKES, WREATH MAKING AND LEARNING HOW TO MAKE APPLE CIDER, THE HEART OF THE CENTER'S WORK IS ITS OUTREACH TO AROOSTOOK COUNTY STUDENTS AND THEIR TEACHERS. ADULT HANDICAPPED GROUPS ARE ALSO FREQUENT VISITORS. IN ADDITION TO THE PLANETARIUM THEATER, THE CENTER OFFERS A NATURAL HISTORY MUSEUM AND A 140+ ACRE OUTDOOR NATURE CLASSROOM. THE OUTDOOR CLASSROOM OFFERS AN IMMERSION INTO LIFE AND ENVIRONMENTAL SCIENCE EXPERIENCES, REINFORCING ITS CONTENT WITH A UNIQUE "HANDS-ON" DISCOVERY APPROACH LEARNING STYLE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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