Civic Intelligence

Bisbee Science Exploration & Research Center Inc.

990EZ • Fiscal year 2020 • EIN 83-2355488

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2021

PO Box 375Bisbee, AZ 85603

(520) 255-3274

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$10,293

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$10,693

No earlier filing loaded for comparison.

Net Assets

$7,994

No earlier filing loaded for comparison.

Liabilities

$2,699

No earlier filing loaded for comparison.

Revenue

$68,596

No earlier filing loaded for comparison.

Expenses

$66,796

No earlier filing loaded for comparison.

Net Income

$1,800

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2020: $10,693Liabilities 2020: $2,699Net Assets 2020: $7,9942020Assets 2021: $95,475Liabilities 2021: $7,453Net Assets 2021: $88,0222021Assets 2022: $91,446Liabilities 2022: $11,193Net Assets 2022: $80,2532022Assets 2023: $71,655Liabilities 2023: $10,494Net Assets 2023: $61,1612023Assets 2024: $78,671Liabilities 2024: $1,545Net Assets 2024: $77,1262024

Highlighted filing

2020

Assets$10,693
Liabilities$2,699
Net Assets$7,994

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $68,596Expenses 2020: $66,796Net Income 2020: $1,8002020Revenue 2021: $256,106Expenses 2021: $174,994Net Income 2021: $81,1122021Revenue 2022: $322,153Expenses 2022: $191,739Net Income 2022: $130,4142022Revenue 2023: $258,647Expenses 2023: $277,710Net Income 2023: -$19,0632023Revenue 2024: $171,475Expenses 2024: $160,510Net Income 2024: $10,9652024

Highlighted filing

2020

Revenue$68,596
Expenses$66,796
Net Income$1,800
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.1
Gross Receipts
$68,596
Mission and Program Overview

Mission

The Mission of the Bisbee Science Exploration and Research Center, Inc. is to foster the exploration, teaching, and practice of science for the development of scientific literacy by the public and the encouragement of the scientific inquiries needed for the betterment of our lives.

Education

Program Services

DescriptionGrantsExpenses
Built partnerships to create a STEM based showcase of local and regional exhibits including, but not limited to, agrivoltaics, plants and trees suitable to the local landscapes, bio-blitz research grid, and summer camps-$41,796
Created space suitable for hosting local STEM clubs, in partnership with schools, 4-H, and others. Clubs may include robotics, rocketry and astronomy.-$20,000
Created annex programming, including Science Friday programming for students who are not in school on Fridays.-$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacquelyn A EstevesExecutive DirectorFT$10,293-$10,293
Etta KralovecChairpersonPT$0--
Robert QuinararVice ChairpersonPT$0--
Melanie GreeneSecretary TreasurerPT$0--
Joseph Galloway-SeprietzmaBoard Member-$0--
Theresa ColemanBoard Member-$0--
Jennifer McBethBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Bisbee Science Exploration and Research Center Inc
EIN
83-2355488
Phone
5202553274
Address
PO Box 375, Bisbee, AZ 85603

Signing Officer

Name
Melanie Greene
Title
Secretary Treasurer
Phone
5202553274
Signed
2021-07-20
Discuss with paid preparer
No

Preparer

Firm
Frontier Accounting LLC
Address
7391 N Frontier Rd, McNeal, AZ 85617
Preparer
Bonnie R Finklea
Phone
5202491547
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 2,284

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 832

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 74

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 8,764

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and subscriptions 839

Form 990-EZ, Part I, Line 16, Other Expenses

Office supplies 3,003

Form 990-EZ, Part I, Line 16, Other Expenses

Promotional expenses 7,939

Form 990-EZ, Part I, Line 16, Other Expenses

Volunteer training 317

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll taxes 787

Form 990-EZ, Part I, Line 16, Other Expenses

Program exhibits 2,948

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll processing fee 11

Form 990-EZ, Part I, Line 16, Other Expenses

Website design 2,136

Form 990-EZ, Part I, Line 16, Other Expenses

Website support 341

Form 990-EZ, Part I, Line 16, Other Expenses

Books and reference materials 100

Form 990-EZ, Part II, Line 24, Other Assets

Deposits Beginning of year 1,000, End of year 1,000

Form 990-EZ, Part II, Line 26, Liabilities

Payroll liabilities Beginning of year 0, End of year 2,699

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bisbee
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 8,764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and subscriptions 839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office supplies 3,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Promotional expenses 7,939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Volunteer training 317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll taxes 787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program exhibits 2,948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll processing fee 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website design 2,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Website support 341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Books and reference materials 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deposits Beginning of year 1,000, End of year 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll liabilities Beginning of year 0, End of year 2,699
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Melanie Greene
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05202553274
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-20
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ReturnHeader/Filer/EIN0832355488
ReturnHeader/Filer/PhoneNum05202553274
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085603
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07391 N Frontier Rd
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ReturnHeader/PreparerPersonGrp/PhoneNum05202491547
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bonnie R Finklea
ReturnHeader/ReturnTs02021-07-20T05:41:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Melanie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Greene
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings