Civic Intelligence

Explora Science Center & Children'S Museum of Albuquerque Inc

990 • Fiscal year 2014 • EIN 85-0442062

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

Organization ProfileWWW.EXPLORA.MUS.NM.US

View Organization Page

1701 Mountain Rd NW87104

(505) 224-8300

Siviq Scores

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

Liabilities / Assets

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.38x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$110,759

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

2.5%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,577,195

Up $334,593 (+15%) from 2013

Net Assets

Up

$1,271,537

Up $365,447 (+40%) from 2013

Liabilities

Down

$1,305,658

Down $30,854 (-2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin64th percentile

Revenue

$3,430,651

No earlier filing loaded for comparison.

Expenses

Up

$3,073,545

Up $89,519 (+3.0%) from 2013

Net Income

$357,106

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,794,411Liabilities 2011: $3,428,350Net Assets 2011: $366,0612011Assets 2012: $3,677,428Liabilities 2012: $3,442,063Net Assets 2012: $235,3652012Assets 2013: $2,242,602Liabilities 2013: $1,336,512Net Assets 2013: $906,0902013Assets 2014: $2,577,195Liabilities 2014: $1,305,658Net Assets 2014: $1,271,5372014Assets 2015: $2,729,527Liabilities 2015: $1,319,776Net Assets 2015: $1,409,7512015Assets 2016: $3,381,413Liabilities 2016: $1,284,955Net Assets 2016: $2,096,4582016Assets 2017: $3,920,578Liabilities 2017: $1,283,993Net Assets 2017: $2,636,5852017Assets 2018: $3,986,353Liabilities 2018: $1,243,081Net Assets 2018: $2,743,2722018Assets 2019: $4,629,448Liabilities 2019: $1,339,819Net Assets 2019: $3,289,6292019Assets 2020: $5,000,539Liabilities 2020: $1,226,906Net Assets 2020: $3,773,6332020Assets 2021: $7,586,608Liabilities 2021: $2,214,328Net Assets 2021: $5,372,2802021Assets 2022: $9,408,039Liabilities 2022: $1,795,673Net Assets 2022: $7,612,3662022Assets 2023: $10,176,338Liabilities 2023: $1,387,801Net Assets 2023: $8,788,5372023Assets 2024: $10,485,830Liabilities 2024: $662,600Net Assets 2024: $9,823,2302024Assets 2025: $14,546,521Liabilities 2025: $1,012,292Net Assets 2025: $13,534,2292025

Highlighted filing

2014

Assets$2,577,195
Liabilities$1,305,658
Net Assets$1,271,537
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,190,355Expenses 2011: $3,435,136Net Income 2011: -$244,7812011Expenses 2012: $3,113,2512012Expenses 2013: $2,984,0262013Revenue 2014: $3,430,651Expenses 2014: $3,073,545Net Income 2014: $357,1062014Revenue 2015: $3,827,186Expenses 2015: $3,669,107Net Income 2015: $158,0792015Revenue 2016: $4,340,962Expenses 2016: $3,657,228Net Income 2016: $683,7342016Revenue 2017: $4,473,487Expenses 2017: $3,955,864Net Income 2017: $517,6232017Revenue 2018: $4,523,370Expenses 2018: $4,423,983Net Income 2018: $99,3872018Revenue 2019: $5,698,062Expenses 2019: $5,150,742Net Income 2019: $547,3202019Revenue 2020: $4,949,072Expenses 2020: $4,468,670Net Income 2020: $480,4022020Revenue 2021: $4,420,235Expenses 2021: $2,887,569Net Income 2021: $1,532,6662021Revenue 2022: $6,717,766Expenses 2022: $4,441,459Net Income 2022: $2,276,3072022Revenue 2023: $7,186,849Expenses 2023: $6,030,641Net Income 2023: $1,156,2082023Revenue 2024: $8,517,401Expenses 2024: $7,518,555Net Income 2024: $998,8462024Revenue 2025: $12,027,487Expenses 2025: $8,495,381Net Income 2025: $3,532,1062025

Highlighted filing

2014

Revenue$3,430,651
Expenses$3,073,545
Net Income$357,106
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$3,656,345
Mission and Program Overview

Mission

To create learning opportunities for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,492,322$1,486,861▼ $5,461
Savings and Temporary Cash Investments$515,198$823,540▲ $308,342
Investments in Publicly Traded Securities$131,467$150,981▲ $19,514
Pledges and Grants Receivable$50,057$58,768▲ $8,711
Inventories for Sale or Use$19,933$19,203▼ $730
Cash and Non-Interest-Bearing Accounts$3,204$3,009▼ $195
Total Assets$2,242,602$2,577,195▲ $334,593
Other Assets Total$30,421$34,833▲ $4,412
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,148,190$1,123,668▼ $24,522
Accounts Payable and Accrued Expenses$184,572$178,240▼ $6,332
Other Liabilities$3,750$3,750→ $0
Total Liabilities$1,336,512$1,305,658▼ $30,854
Net Assets / Fund Balance
Unrestricted Net Assets$867,544$1,235,204▲ $367,660
Temporarily Rstr Net Assets$38,546$36,333▼ $2,213
Total Net Assets Fund Balance$906,090$1,271,537▲ $365,447
Total Liabilities and Net Assets / Fund Balance$2,242,602$2,577,195▲ $334,593

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,008,000-$1,008,000
Buildings$460,410$84,064$544,474
Other Land Buildings$17,877$94,903$112,780
Equipment$574$88,392$88,966

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$28,546$2,500▲ $3,787-$34,833
2012$26,828-▲ $1,718-$28,546
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe HastingsExecutive DirectorFT$110,759$110,759

Board Members and Trustees

NameTitle
Jim GillPresident
Bernadette MieraVice President
Dennis JontzVice President
Kathy TowleVice President
Adam BacaDirector
Amanda Miera ColburnDirector
Beatriz Betty RiveraDirector
Benjamin GardnerDirector
Cody CoombsDirector
David HsiDirector
Deborah PeacockDirector
Diane GibsonDirector
Erick JohnsonDirector
Isaac BentonDirector
Jane FlaxDirector
Kamal AliDirector
Len DudaDirector
Mary Jo DanielsDirector
Randy BurgeDirector
Robert Jung IiDirector
Robin Marshment HenryDirector
Sasha MenendezDirector
Pauline GubbelsEmertius
Stephen RottlerEmertius
Linda DailleboustSecretary
Larry SurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,178,638
Program Service Revenue
$1,140,518
Investment Income
$14,462
Other Revenue
$97,033
All Other Contributions
$510,148
Change in Net Assets
$357,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,430,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$761,142
Total Revenue per Audited Statements
$4,191,793
Total Revenue per Form 990
$3,430,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,346,476
Other Expenses$727,069
Total Fundraising Expense$41,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,385,931$211,746$22,532$1,620,209
Other Employee Benefits$407,474$45,364$5,847$458,685
Occupancy$295,305--$295,305
Payroll Taxes$136,881$17,636$2,307$156,824
Office Expenses$78,401$45,413$1,602$125,416
Current Officers, Directors, Trustees, and Key Employees$91,309$17,943$1,506$110,758
Conferences and Meetings-$31,461-$31,461
Advertising$482$29,373-$29,855
Information Technology$29,695--$29,695
Insurance$27,961--$27,961
Travel$15,680-$4,393$20,073
Fees for Services Accounting-$16,446-$16,446
Fees for Services Other-$13,004-$13,004
All Other Expenses$1,012$6,114$14$7,140
Fees for Services Management$6,775--$6,775
Depreciation Depletion-$5,118-$5,118
Other Expenses$56,922$10,172$3,600$3,600
Total Functional Expenses$2,533,828$497,916$41,801$3,073,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,826,346
Expenses per Audited Statements$3,073,545
Total Expenses per Form 990$3,073,545
Expenses Not Reported on Form 990$752,801
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Security Deposits$3,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The tax return is not presented to the board of directors because the audited financial statements are and the tax return is prepared using the audited financial statements”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
85-0442062
Phone
5052248300

Signing Officer

Name
Joe Hastings
Title
Executive Director
Phone
5052248300
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Hastings
Formed
1995
Legal Domicile
Nm
Voting Board Members
27
Independent Board Members
26
Employees
110
Volunteers
220

Preparer

Preparer
Donna Peace
Phone
5053380800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

FORM 990T, SCHEDULE E, LINE 4:

“Amount of average acquisition debt on debt-financed property: balance of n/p at beg of year $1,148,190 balance of n/p at end of year $1,123,668 average acquisition indebtedness $1,135,929”

FORM 990T, SCHEDULE E, LINE 5:

“Average adjusted basis of debt-financed property: nbv building & improvements - begining of year $1,468,468 nbv building & improvements - end of year $1,455,212 average adjusted basis $1,461,840”

Financial Statement Notes

PART X, LINE 2:

“The museum would record a liability for uncertain tax positions when it became probable that a loss has been incurred and the amount can be reasonably estimated. Interest would be recognized and accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. Expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings are continually evaluated. As of june 30, 2014 and 2013, no liabilities for uncertain tax positions have been recorded.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - museum inventory 100,447. Rental expenses reported as expense on financial statements 110,394.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - museum inventory 100,447. Rental expenses reported as revenue on form 990 110,394.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm23DIANE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm24PAULINE GUBBELS
IRS990/Form990PartVIISectionAGrp/PersonNm25STEPHEN ROTTLER
IRS990/Form990PartVIISectionAGrp/PersonNm26JOE HASTINGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EMERTIUS
IRS990/Form990PartVIISectionAGrp/TitleTxt25EMERTIUS
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05234
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt01644375
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025706
IRS990/GrossReceiptsAmt03656345
IRS990/GrossRentsGrp/RealAmt090897
IRS990/GrossSalesOfInventoryAmt0211358
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt029695
IRS990/InformationTechnologyGrp/TotalAmt029695
IRS990/InsuranceGrp/ProgramServicesAmt027961
IRS990/InsuranceGrp/TotalAmt027961
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019933
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019203
IRS990/InvestmentIncomeGrp/ExclusionAmt09228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09228
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0131467
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0150981
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0267359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01492322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01486861
IRS990/LandBldgEquipCostOrOtherBssAmt01754220
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020472
IRS990/LessRentalExpensesGrp/RealAmt0104775
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE OPPORTUNITIES FOR INSPIRATIONAL DISCOVERY AND THE JOY OF LIFE-LONG LEARNING THROUGH INTERACTIVE EXPERIENCES IN SCIENCE, TECHNOLOGY AND ART.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01148190
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01123668
IRS990/NetAssetsOrFundBalancesBOYAmt0906090
IRS990/NetAssetsOrFundBalancesEOYAmt01271537
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05234
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05234
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0110911
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0110911
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025897
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-13878
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-39775
IRS990/NetUnrelatedBusTxblIncmAmt0-30889
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045413
IRS990/OfficeExpensesGrp/ProgramServicesAmt078401
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt034833
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05847
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045364
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0407474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0458685
IRS990/OtherExpensesGrp/Desc0EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD CHAR
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110172
IRS990/OtherExpensesGrp/ProgramServicesAmt056922
IRS990/OtherExpensesGrp/TotalAmt056922
IRS990/OtherExpensesGrp/TotalAmt148126
IRS990/OtherExpensesGrp/TotalAmt210172
IRS990/OtherExpensesGrp/TotalAmt33600
IRS990/OtherLiabilitiesGrp/BOYAmt03750
IRS990/OtherLiabilitiesGrp/EOYAmt03750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01385931
IRS990/OtherSalariesAndWagesGrp/TotalAmt01620209
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017636
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136881
IRS990/PayrollTaxesGrp/TotalAmt0156824
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050057
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058768
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOE HASTINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712100
IRS990/ProgramServiceRevenueGrp/BusinessCd1712100

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,577,195
Liabilities
$1,305,658
Net assets
$1,271,537
Revenue
$3,430,651
Expenses
$3,073,545
Net income
$357,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$1.01$13.5$12.0$8.50$3.53
2024Summary only. Only limited summary data is available for this year.$10.5$0.66$9.82$8.52$7.52$1.00
2023Summary only. Only limited summary data is available for this year.$10.2$1.39$8.79$7.19$6.03$1.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$1.80$7.61$6.72$4.44$2.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$2.21$5.37$4.42$2.89$1.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$1.23$3.77$4.95$4.47$0.48
2019Summary only. Only limited summary data is available for this year.$4.63$1.34$3.29$5.70$5.15$0.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$1.24$2.74$4.52$4.42$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$1.28$2.64$4.47$3.96$0.52
2016Detailed filing. Detailed filing data is available for this year.$3.38$1.28$2.10$4.34$3.66$0.68
2015Detailed filing. Detailed filing data is available for this year.$2.73$1.32$1.41$3.83$3.67$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.58$1.31$1.27$3.43$3.07$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.34$0.91$2.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$3.44$0.24$3.11
2011Summary only. Only limited summary data is available for this year.$3.79$3.43$0.37$3.19$3.44$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits