Civic Intelligence

Explora Science Center & Children'S Museum of Albuquerque Inc

990 • Fiscal year 2019 • EIN 85-0442062

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

Organization ProfileWWW.EXPLORA.US

View Organization Page

1701 Mountain Rd NWAlbuquerque, NM 87104

(505) 224-8300

Siviq Scores

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

Liabilities / Assets

81st percentile

0.29x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Net Margin

61st percentile

9.6%

Higher net margin than 61% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$157,975

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$4,629,448

Flat from 2019

Net Assets

Flat

$3,289,629

Flat from 2019

Liabilities

Flat

$1,339,819

Flat from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin61st percentile

Revenue

Flat

$5,698,062

Flat from 2019

Expenses

Flat

$5,150,742

Flat from 2019

Net Income

Flat

$547,320

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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 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

2019

Assets$4,629,448
Liabilities$1,339,819
Net Assets$3,289,629
Open 2019 Filing

Operations Trend

Revenue Growth75th 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 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

2019

Revenue$5,698,062
Expenses$5,150,742
Net Income$547,320
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$5,940,156
Mission and Program Overview

Mission

To create learning opportunities for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,344,653$2,375,917▲ $31,264
Cash and Non-Interest-Bearing Accounts$166,208$1,637,171▲ $1,470,963
Savings and Temporary Cash Investments$862,173$0▼ $862,173
Investments in Publicly Traded Securities$189,590$203,050▲ $13,460
Pledges and Grants Receivable$299,583$184,145▼ $115,438
Accounts Receivable$1,704$90,473▲ $88,769
Investments Other Securities$48,004$51,751▲ $3,747
Prepaid Expenses and Deferred Charges$49,667$47,217▼ $2,450
Inventories for Sale or Use$24,771$39,724▲ $14,953
Total Assets$3,986,353$4,629,448▲ $643,095
Liabilities
Mortgage Notes Payable Secured by Investment Property$992,700$952,584▼ $40,116
Accounts Payable and Accrued Expenses$250,381$387,235▲ $136,854
Total Liabilities$1,243,081$1,339,819▲ $96,738
Net Assets / Fund Balance
Unrestricted Net Assets$2,283,265$2,161,608▼ $121,657
Temporarily Rstr Net Assets$460,007$1,128,021▲ $668,014
Total Net Assets Fund Balance$2,743,272$3,289,629▲ $546,357
Total Liabilities and Net Assets / Fund Balance$3,986,353$4,629,448▲ $643,095

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,228,000-$1,228,000
Leasehold Improvements$683,443$58,597$742,040
Buildings$380,930$136,070$517,000
Equipment$49,829$56,024$105,853
Other Land Buildings$33,715$33,267$66,982

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$48,004$1,000▲ $2,747-$51,751
2017$44,381$1,000▲ $2,623-$48,004
2016$39,469-▲ $4,912-$44,381
2015$37,672$3,000▼ $1,203-$39,469
2014$34,833$2,500▲ $339-$37,672
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe HastingsExecutive DirectorFT$147,077$10,898$157,975

Board Members and Trustees

NameTitle
Steve RottlerDirector (president 2018)
Alexis Kerschner TappanPresident
Mary Jo DanielVice President
Adrian PedrozaDirector
Beth Corbin HsiDirector
Dale AlversonDirector
Dan KingstonDirector
Dave SeelyDirector
Deb ThrallDirector
Dina AfekDirector
Hilma CynowethDirector
John GarrityDirector
Kara BobroffDirector
Kathleen Holt LareseDirector
Len DudaDirector
Matt FetrowDirector
Rachel GuptonDirector
Ryan KennedyDirector
Tim SchroederDirector
Amanda ColburnDirector (2018)
Cynthia BorregoDirector (non-voting)
Klarissa PenaDirector (non-voting)
Shelle SanchezDirector (non-voting)
Deborah PeacockDirector Emerita (non-voting)
Jane FlaxDirector Emerita (non-voting)
Pauline GubbelsDirector Emerita (non-voting)
David HsiDirector Emeritus (non-voting)
Jim GillDirector Emeritus (non-voting)
Nick EstesDirector Emeritus (non-voting)
Benjamin GardnerSecretary
Kamal AliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,778,895
Program Service Revenue
$1,714,296
Investment Income
$20,140
Other Revenue
$184,731
All Other Contributions
$1,364,946
Change in Net Assets
$547,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,940,156
Revenue Not Reported on Financial Statements
$-242,094
Revenue Not Reported on Form 990
$563,769
Other Revenue Adjustments
$-242,094
Total Revenue per Audited Statements
$6,503,925
Total Revenue per Form 990
$5,698,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,415,549
Other Expenses$1,686,291
Total Fundraising Expense$314,991
Grants and Similar Amounts Paid$48,727
Professional Fundraising Fees$175

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,055,442$406,892$98,487$2,560,821
Fees for Services Other$351,797$91,633$52,436$495,866
Other Employee Benefits$387,384$67,712$22,559$477,655
Payroll Taxes$172,820$33,802$12,475$219,097
Current Officers, Directors, Trustees, and Key Employees$47,393$55,292$55,291$157,976
Office Expenses$39,905$94,107$16,394$150,406
Conferences and Meetings$120,365$9,402$16,848$146,615
Occupancy$128,635$11,770-$140,405
Travel$83,422$12,721$21,744$117,887
Information Technology$4,014$83,812-$87,826
Advertising-$62,029$4,784$66,813
Depreciation Depletion$50,928--$50,928
Insurance-$50,793-$50,793
Interest-$50,631-$50,631
Fees for Services Accounting-$29,145-$29,145
Grants to Domestic Orgs$28,327--$28,327
Grants to Domestic Individuals$20,400--$20,400
Fees for Services Legal-$2,835-$2,835
Fees for Service Investment Mgmnt Fees-$1,970-$1,970
Fees for Services Professional Fundraising--$175$175
Other Expenses$-15,346$-73,820$13,798$-89,166
All Other Expenses$-152,928--$-152,928
Total Functional Expenses$3,840,340$995,411$314,991$5,150,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,957,568
Expenses per Audited Statements$5,150,742
Total Expenses per Form 990$5,150,742
Expenses Not Reported on Form 990$806,826
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of New MexicoAlbuquerque, NMGovernmentalSub-recipient of Federal Grant$16,571
Albuquerque Public Schools Education FoundationAlbuquerque, NMSec. 501(c)(3)Sub-recipient of Federal Grant$6,147
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$175
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

“The tax return is prepared by the audit firm and then reviewed in detail by the accounting manager and by the executive director. Once this step is completed, the 990 is then presented to the finance committee for their approval. After the finance committee approval, the 990 is provided to the entire board before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is distributed to board members and key employees and contains provisions for the disclosure of conflicts when they arise and contains provisions for annual statements to be signed and for periodic reviews to be conducted.”

Form 990, Part VI, Section B, Line 15A

“Each year the independent executive committee of the board reviews the executive director's performance and uses comparability data in determining and approving the compensation package of the executive director for the subsequent year. Contemporaneous minutes are kept of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
EXPLORA SCIENCE CENTER & CHILDREN'S
EIN
85-0442062
Phone
5052248300
Address
1701 MOUNTAIN RD NW, ALBUQUERQUE, NM 87104

Signing Officer

Name
Joe Hastings
Title
Executive Director
Phone
5052248300
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Hastings
Formed
1995
Legal Domicile
Nm
Voting Board Members
21
Independent Board Members
21
Employees
175
Volunteers
244

Preparer

Firm
Cliftonlarsonallen Llp
Address
6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
Preparer
Stephen E Livingston CPA
Phone
5058428290
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Museum and learning center: explora provides an innovative learning center that promotes interactive learning about the world & universe for children of all ages. Over 387,000 people visited the museum during the fiscal year; over 30,000 free family memberships were distributed; 36 family science nights were offered with over 17,000 students & family members attending; & over 6,100 campers attended explora's seasonal camps. Explora has received national recognition & awards for its excellence and focus on science, technology, engineering & math. Explora offered over 2,500 educational programs in science, technology, and art to more than 72,000 students. Explora also offered new mexico teachers, librarians, and early childhood care providers professional development on inquiry science teaching.”

Form 990, Part IX, Line 24E

“Cogs to pg 9: program service expenses -152,928. Management and general expenses 0. Fundraising expenses 0. Total expenses -152,928.”

FORM 990, PART XII, LINE 2C:

“The oversight process and the selection process did not change during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“On may 21, 2002, the museum established an "agency endowment fund" (agreement) at the albuquerque community foundation (foundation) with an initial contribution of $10,000. The agreement and all contributions made to the fund are irrevocable. Under the terms of the agreement, the foundation may substitute another beneficiary in place of the museum if the museum ceases to be a qualified charitable organization. The board of trustees of the foundation can modify the provisions of the agreement designating use of the endowment if the purposes for which it was created ever become obsolete, incapable of fulfillment, or inconsistent with the charitable purposes of the foundation. Annual distributions are calculated in accordance with the foundation's distribution policy and can be used by the museum, or can be added into the principal of the endowment. At the current funding level, the museum can take a distribution of 4.5% of the account value per year for general operating use. The museum does not currently take any distributions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING -2.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold - museum inventory report as expense on financial stmts -152,928. Rental expenses reported as expense on financial statements -89,166.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - museum inventory report as expense on financial stmts 152,928. Rental expenses reported as expense on financial statements 89,166. Rounding -2.”

Raw XML AppendixShowing 400 of 808 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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3110695
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE ROTTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY JO DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEXIS KERSCHNER TAPPAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KAMAL ALI
IRS990/Form990PartVIISectionAGrp/PersonNm4BENJAMIN GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA COLBURN
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH CORBIN HSI
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE SEELY
IRS990/Form990PartVIISectionAGrp/PersonNm8DEB THRALL
IRS990/Form990PartVIISectionAGrp/PersonNm9DINA AFEK
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT FETROW
IRS990/Form990PartVIISectionAGrp/PersonNm11ADRIAN PEDROZA
IRS990/Form990PartVIISectionAGrp/PersonNm12CYNTHIA BORREGO
IRS990/Form990PartVIISectionAGrp/PersonNm13DALE ALVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN KINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN GARRITY
IRS990/Form990PartVIISectionAGrp/PersonNm16KARA BOBROFF
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHLEEN HOLT LARESE
IRS990/Form990PartVIISectionAGrp/PersonNm18KLARISSA PENA
IRS990/Form990PartVIISectionAGrp/PersonNm19LEN DUDA
IRS990/Form990PartVIISectionAGrp/PersonNm20RACHEL GUPTON
IRS990/Form990PartVIISectionAGrp/PersonNm21RYAN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm22SHELLE SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm23TIM SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm24DEBORAH PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm25JANE FLAX
IRS990/Form990PartVIISectionAGrp/PersonNm26PAULINE GUBBELS
IRS990/Form990PartVIISectionAGrp/PersonNm27DAVID HSI
IRS990/Form990PartVIISectionAGrp/PersonNm28JIM GILL
IRS990/Form990PartVIISectionAGrp/PersonNm29NICK ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm30HILMA CYNOWETH
IRS990/Form990PartVIISectionAGrp/PersonNm31JOE HASTINGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31147280
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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (PRESIDENT 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR EMERITA (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR EMERITA (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR EMERITA (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR EMERITUS (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR EMERITUS (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR EMERITUS (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01786200
IRS990/GrantAmt048727
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt028327
IRS990/GrantsToDomesticOrgsGrp/TotalAmt028327
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05940156
IRS990/GrossRentsGrp/RealAmt097426
IRS990/GrossSalesOfInventoryAmt0311327
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt083812
IRS990/InformationTechnologyGrp/ProgramServicesAmt04014
IRS990/InformationTechnologyGrp/TotalAmt087826
IRS990/InsuranceGrp/ManagementAndGeneralAmt050793
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IRS990/InterestGrp/ManagementAndGeneralAmt050631
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt051751
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0203050
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IRS990/LessRentalExpensesGrp/RealAmt089166
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0952584
IRS990/NetAssetsOrFundBalancesBOYAmt02743272
IRS990/NetAssetsOrFundBalancesEOYAmt03289629
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0158399
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0158399
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02702
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08260
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05558
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-963
IRS990/NoncashContributionsAmt0135

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,629,448
Liabilities
$1,339,819
Net assets
$3,289,629
Revenue
$5,698,062
Expenses
$5,150,742
Net income
$547,320
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
2019Detailed filing. Detailed filing data is available for this year.$4.63$1.34$3.29$5.70$5.15$0.55
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. 2019 filings • NTEE A520 • $5M-$10M nonprofits