Civic Intelligence

Arizona Science Center

990 • Fiscal year 2017 • EIN 86-0390558

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 17, 2018

Organization ProfileAZSCIENCE.ORG

View Organization Page

600 E WashingtonPhoenix, AZ 85004

(602) 716-2000

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.13x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$403,854

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$32,523,464

Up $2,298,690 (+7.6%) from 2016

Net Assets

Up

$31,022,845

Up $2,056,310 (+7.1%) from 2016

Liabilities

Up

$1,500,619

Up $242,380 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin73rd percentile

Revenue

Up

$11,442,419

Up $2,055,170 (+22%) from 2016

Expenses

Down

$9,868,682

Down $205,964 (-2.0%) from 2016

Net Income

Up

$1,573,737

Up $2,261,134 (+329%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60M$40M$20M$0Assets 2011: $20,550,171Liabilities 2011: $891,951Net Assets 2011: $19,658,2202011Assets 2012: $35,765,735Liabilities 2012: $1,099,834Net Assets 2012: $34,665,9012012Assets 2013: $34,417,208Liabilities 2013: $1,403,179Net Assets 2013: $33,014,0292013Assets 2014: $32,785,523Liabilities 2014: $1,584,064Net Assets 2014: $31,201,4592014Assets 2015: $31,703,233Liabilities 2015: $1,627,251Net Assets 2015: $30,075,9822015Assets 2016: $30,224,774Liabilities 2016: $1,258,239Net Assets 2016: $28,966,5352016Assets 2017: $32,523,464Liabilities 2017: $1,500,619Net Assets 2017: $31,022,8452017Assets 2018: $36,670,705Liabilities 2018: $1,943,558Net Assets 2018: $34,727,1472018Assets 2019: $41,655,246Liabilities 2019: $2,890,122Net Assets 2019: $38,765,1242019Assets 2020: $39,311,504Liabilities 2020: $1,849,198Net Assets 2020: $37,462,3062020Assets 2021: $42,216,193Liabilities 2021: $1,149,726Net Assets 2021: $41,066,4672021Assets 2022: $42,163,691Liabilities 2022: $1,603,293Net Assets 2022: $40,560,3982022Assets 2023: $43,004,454Liabilities 2023: $1,716,264Net Assets 2023: $41,288,1902023Assets 2024: $43,681,478Liabilities 2024: $1,979,764Net Assets 2024: $41,701,7142024

Highlighted filing

2017

Assets$32,523,464
Liabilities$1,500,619
Net Assets$31,022,845
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,020,4862011Revenue 2012: $8,521,857Expenses 2012: $9,283,806Net Income 2012: -$761,9492012Expenses 2013: $10,926,1302013Revenue 2014: $8,489,014Expenses 2014: $10,771,828Net Income 2014: -$2,282,8142014Revenue 2015: $10,476,460Expenses 2015: $11,188,674Net Income 2015: -$712,2142015Revenue 2016: $9,387,249Expenses 2016: $10,074,646Net Income 2016: -$687,3972016Revenue 2017: $11,442,419Expenses 2017: $9,868,682Net Income 2017: $1,573,7372017Revenue 2018: $15,126,200Expenses 2018: $11,351,330Net Income 2018: $3,774,8702018Revenue 2019: $17,313,702Expenses 2019: $12,072,847Net Income 2019: $5,240,8552019Revenue 2020: $9,722,895Expenses 2020: $10,873,772Net Income 2020: -$1,150,8772020Revenue 2021: $8,552,615Expenses 2021: $7,806,515Net Income 2021: $746,1002021Revenue 2022: $11,579,588Expenses 2022: $9,032,386Net Income 2022: $2,547,2022022Revenue 2023: $13,830,416Expenses 2023: $13,994,047Net Income 2023: -$163,6312023Revenue 2024: $17,333,543Expenses 2024: $14,346,452Net Income 2024: $2,987,0912024

Highlighted filing

2017

Revenue$11,442,419
Expenses$9,868,682
Net Income$1,573,737
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 17, 2018
Return Version
2016v3.0
Gross Receipts
$12,050,108
Mission and Program Overview

Mission

To inspire, educate and entertain people of all ages about science.

To inspire, educate and engage curious minds through science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$17,059,487$16,256,880▼ $802,607
Investments in Publicly Traded Securities$8,006,417$12,252,064▲ $4,245,647
Land, Buildings, and Equipment, Net$2,959,229$2,185,834▼ $773,395
Savings and Temporary Cash Investments$1,018,394$772,438▼ $245,956
Investments Other Securities$316,720$342,849▲ $26,129
Accounts Receivable$299,670$302,134▲ $2,464
Prepaid Expenses and Deferred Charges$233,404$101,743▼ $131,661
Cash and Non-Interest-Bearing Accounts$97,098$70,526▼ $26,572
Inventories for Sale or Use$16,402$17,483▲ $1,081
Total Assets$30,224,774$32,523,464▲ $2,298,690
Other Assets Total$217,953$221,513▲ $3,560
Liabilities
Accounts Payable and Accrued Expenses$518,269$769,835▲ $251,566
Deferred Revenue$588,102$561,370▼ $26,732
Other Liabilities$151,868$169,414▲ $17,546
Total Liabilities$1,258,239$1,500,619▲ $242,380
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,722,405$17,879,662▲ $157,257
Permanently Rstr Net Assets$4,115,672$7,751,775▲ $3,636,103
Unrestricted Net Assets$7,128,458$5,391,408▼ $1,737,050
Total Net Assets Fund Balance$28,966,535$31,022,845▲ $2,056,310
Total Liabilities and Net Assets / Fund Balance$30,224,774$32,523,464▲ $2,298,690

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$783,734$12,061,677$12,845,411
Equipment$297,371$1,770,769$2,068,140
Leasehold Improvements$1,104,729$540,140$1,644,869

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,759,806$3,636,103▲ $759,857$328,096$10,771,123
2015$7,055,112$175,456▼ $44,267$426,495$6,759,806
2014$7,342,403-▼ $10,224$351,879$6,980,300
2013$6,575,613$300,000▲ $781,960$315,170$7,342,403
2012$5,949,714$345,000▲ $565,767$284,868$6,575,613
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chevy HumphreyPresident/CEOFT$290,467$113,387$403,854
Andria FourlisChief Learning OfficerFT$195,929$6,270$202,199
Kristin PriscellaChief Strategy OfficerFT$159,193$32,990$192,183
Dean BriereCFO/CAO (thru 2/17)FT$155,712$21,817$177,529
Carrie AltamiranoChief of StaffFT$136,249$6,245$142,494

Board Members and Trustees

NameTitle
Barbara D Lockwood PeChairperson
Alfred MolinaTrustee
Andrew R ChristensenTrustee
Angie HarmonTrustee
Anita Moryadas TheisenTrustee
Bj FreemanTrustee
Bryan SabaTrustee
Carlos ContrerasTrustee
Christa BurkhalterTrustee
Connie WilhelmTrustee
Curt R FeuerTrustee
Dave a Howell JrTrustee
David TedescoTrustee
Derrick M HallTrustee
Dionne NajafiTrustee
Erik KnightTrustee
Howard KatzTrustee
Jane RoigTrustee
Jason CoochwytewaTrustee
Jeff MayTrustee
Jeffrey J BellTrustee
John C WestTrustee
John TrujilloTrustee
Katharine CorbinTrustee
Kevin GleasonTrustee
Kimberly SmithTrustee
Lynn a MadonnaTrustee
Mary K MartuscelliTrustee
Melani WaltonTrustee
Michael DebellTrustee
Michael HummelTrustee
Miesha StoutTrustee
Mike RockTrustee
Peter Crellin SmithTrustee
Peter a WoogTrustee
Rebecca Ailes-fineTrustee
Rick NaimarkTrustee
Robert J MillerTrustee
Robert SussmanTrustee
S David ColtonTrustee
Shayne Fernandez WattsTrustee
Stephen GoodTrustee
Steve HuntonTrustee
Steve MegliTrustee
Steven G ZylstraTrustee
Sue GlaweTrustee
Timothy JonesTrustee
Tucker QuayleTrustee
Tyler ButlerTrustee
Wade GuthrieTrustee
Diana FeldmanChief Financial Officer
G Douglas YoungTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
D3d CinemaImax Theater Equipment And Install990 GROVE STREET SUITE 210, Evanston, IL 60201$188,990
Flagship Facility Services INCJanitorial/maintenance2650 SOUTH 46TH ST SUITE 103, Phoenix, AZ 85034$179,578
Ewing Consulting LLCFundraising Consultant812 N 3RD AVE, Phoenix, AZ 85003$116,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,617,904
Program Service Revenue
$4,130,861
Investment Income
$239,251
Other Revenue
$454,403
All Other Contributions
$5,068,335
Change in Net Assets
$1,573,737

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$29,825Fair Market Value (FMV)
Other Non Cash Contri Table2$16,730Fair Market Value (FMV)
Other Non Cash Contri Table6$13,542Fair Market Value (FMV)
Other Non Cash Contri Table1$11,832Fair Market Value (FMV)
Other Non Cash Contri Table3$2,570Fair Market Value (FMV)
Other Non Cash Contri Table1$1,038Fair Market Value (FMV)
Other Non Cash Contri Table1$498Fair Market Value (FMV)
Other Non Cash Contri Table5$92Fair Market Value (FMV)
Total Noncash Contributions20$76,127-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,547,113
Revenue Not Reported on Financial Statements
$-104,694
Revenue Not Reported on Form 990
$2,559,369
Other Revenue Adjustments
$-104,694
Total Revenue per Audited Statements
$14,106,482
Total Revenue per Form 990
$11,442,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,345,210
Other Expenses$4,508,472
Total Fundraising Expense$1,062,112
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,810,895$964,293$513,162$4,288,350
Depreciation Depletion$1,101,258$11,410$1,369$1,114,037
Fees for Services Other$241,763$295,984$169,843$707,590
Royalties$590,898--$590,898
Current Officers, Directors, Trustees, and Key Employees-$263,482$175,655$439,137
Payroll Taxes$204,094$72,290$43,555$319,939
Travel$166,695$77,989$12,093$256,777
Office Expenses$173,851$48,738$16,757$239,346
Other Employee Benefits$150,934$32,620$15,071$198,625
Other Expenses$151,689$14,029$6,686$172,404
Advertising$135,202$26,084$6,121$167,407
Information Technology$5,466$116,015$2,345$123,826
Insurance$67,596$52,546$696$120,838
Pension Plan Contributions$69,813$22,201$7,145$99,159
Fees for Service Investment Mgmnt Fees-$63,659-$63,659
Occupancy$57,389$1,044$297$58,730
Fees for Services Accounting-$47,356-$47,356
Conferences and Meetings$29,314$6,978$5,154$41,446
Grants to Domestic Orgs$15,000--$15,000
Fees for Services Legal-$869-$869
Total Functional Expenses$6,626,300$2,180,270$1,062,112$9,868,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,050,172
Expenses per Audited Statements$9,868,682
Total Expenses per Form 990$9,868,682
Expenses Not Reported on Form 990$2,181,490
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Graham County Community College DistrictThatcher, AZN/aDevelopment Project Supporting Informal Stem Education in Rural Arizona$5,000
Sierra Vista Chamber of CommerceSierra Vista, AZ501(c)(6)Development Project Supporting Informal Stem Education in Rural Arizona$5,000
White Mountain Wildlife and Nature Center IncPinetop, AZ501(c)(3)Development Project Supporting Informal Stem Education in Rural Arizona$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,694
Fundraising Gross Income$57,750
Gaming Gross Income$24,600
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$654,779$57,750$12,180$45,570
Total Events$654,779$57,750$104,694$-46,944
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$169,414
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members shall consist of those who desire to further the purposes of the organization and who pay dues established by the board of trustees. The members shall have no voting rights whatsoever in their capacities as members of the organization.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an outside accounting firm and is reviewed by the cfo and ceo; and accepted by the audit committee prior to being filed.”

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

“Any board member or director, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, is an interested person. Duty to disclose: in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. Determining whether a conflict of interest exists: after disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall try to decide if a conflict of interest exists. Each director and board member and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: 1. Has received a copy of the conflicts of interest policy 2. Had read and understands the policy, and 3. Understands the organization is charitable and, in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted.”

Form 990, Part VI, Section B, Line 15

“The chief of staff gathers comparability data related to the salaries of executive officers for the other not-for-profit organizations in the area. The executive committee reviews the data and sets the ceo salary accordingly; the members of the executive committee are independent from the organization and from the ceo. The president and ceo gathers comparability data related to the salaries of vp's for the other not-for-profit organizations in the area and sets the salaries accordingly.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation, by-laws, audited financials and conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Arizona Science Center
EIN
86-0390558
Phone
6027162000
Address
600 E WASHINGTON, PHOENIX, AZ 85004

Signing Officer

Name
Chevy Humphrey
Title
President/CEO
Phone
6027162000
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chevy Humphrey
Formed
1980
Legal Domicile
Az
Voting Board Members
52
Independent Board Members
51
Employees
212
Volunteers
439

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps
Phone
4808394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in trust 3,560. Change in donated rent receivable -172,413.”

Financial Statement Notes

PART III, LINE 1A:

“The arizona science center purchased the assets of the phoenix history museum on october 8, 2009. Under the purchase agreement, arizona science center will continue to display the collection within a 5,400 square feet section of the the arizona science center. The organization elected not to capitalize the collection in accordance with fasb asc 958-360, not-for-profit entities- property, plant, and equipment.”

PART V, LINE 4:

“Arizona science center's endowments consist of three major donor-restricted funds and a board desginated fund. The donor restricted funds are for exhibit and program renewal, while the board designated fund is established for future capital expenditures, improvements and major maintenance projects.”

PART X, LINE 2:

“The organization recognizes uncertainty in income taxes in the consolidated financial statements when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of june 30, 2017, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in donated facility space receivable discount 685,467. Change in value of beneficial interests in trusts 3,560.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct donor benefits for special events -104,694.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct donor benefits for special events 104,694. Donated rent from donated rent receivable 857,880.”

Raw XML AppendixShowing 400 of 1,158 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/Desc0ARIZONA SCIENCE CENTER REACHED 500,000 VISITORS IN ITS MISSION TO INSPIRE, EDUCATE, AND ENGAGE CURIOUS MINDS THROUGH SCIENCE. WE CONTINUED TO BE A STATE LEADER IN PROVIDING INFORMAL SCIENCE EDUCATION EXPERIENCES THAT HAVE LONG-TERM IMPACT ON THE FUTURE OF OUR COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL DEBELL
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IRS990/Form990PartVIISectionAGrp/PersonNm19ANGIE HARMON
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IRS990/Form990PartVIISectionAGrp/PersonNm35BRYAN SABA
IRS990/Form990PartVIISectionAGrp/PersonNm36PETER CRELLIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm37ROBERT SUSSMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm43PETER A WOOG
IRS990/Form990PartVIISectionAGrp/PersonNm44STEVEN G ZYLSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm45S DAVID COLTON
IRS990/Form990PartVIISectionAGrp/PersonNm46STEVE MEGLI
IRS990/Form990PartVIISectionAGrp/PersonNm47ALFRED MOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm48KIMBERLY SMITH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52136249

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,523,464
Liabilities
$1,500,619
Net assets
$31,022,845
Revenue
$11,442,419
Expenses
$9,868,682
Net income
$1,573,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$1.98$41.7$17.3$14.3$2.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.0$1.72$41.3$13.8$14.0$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$1.60$40.6$11.6$9.03$2.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$1.15$41.1$8.55$7.81$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$1.85$37.5$9.72$10.9$1.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$2.89$38.8$17.3$12.1$5.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$1.94$34.7$15.1$11.4$3.77
2017Detailed filing. Detailed filing data is available for this year.$32.5$1.50$31.0$11.4$9.87$1.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$1.26$29.0$9.39$10.1$0.69
2015Detailed filing. Detailed filing data is available for this year.$31.7$1.63$30.1$10.5$11.2$0.71
2014Detailed filing. Detailed filing data is available for this year.$32.8$1.58$31.2$8.49$10.8$2.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$1.40$33.0$10.9
2012Summary only. Only limited summary data is available for this year.$35.8$1.10$34.7$8.52$9.28$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.89$19.7$8.02