Civic Intelligence

Pacific Science Center Foundation

990 • Fiscal year 2017 • EIN 91-0750867

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

200 Second Avenue NorthSeattle, WA 98109

(206) 443-2001

Siviq Scores

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

Liabilities / Assets

48th percentile

0.24x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.46x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

16th percentile

-7.4%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$300,399

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

16th percentile

-3.6%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Down

$49,817,260

Down $1,843,627 (-3.6%) from 2016

Net Assets

Down

$38,056,874

Down $1,560,205 (-3.9%) from 2016

Liabilities

Down

$11,760,386

Down $283,422 (-2.4%) from 2016

Revenue

Up

$25,639,250

Up $3,918,872 (+18%) from 2016

Expenses

Up

$27,525,639

Up $3,444,208 (+14%) from 2016

Net Income

Up

-$1,886,389

Up $474,664 (+20%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $37,505,517Liabilities 2010: $7,218,899Net Assets 2010: $30,286,6182010Assets 2011: $41,223,840Liabilities 2011: $6,861,489Net Assets 2011: $34,362,3512011Assets 2012: $54,214,142Liabilities 2012: $13,923,357Net Assets 2012: $40,290,7852012Assets 2013: $53,916,290Liabilities 2013: $13,491,229Net Assets 2013: $40,425,0612013Assets 2014: $51,154,829Liabilities 2014: $13,023,653Net Assets 2014: $38,131,1762014Assets 2015: $55,576,829Liabilities 2015: $13,051,890Net Assets 2015: $42,524,9392015Assets 2016: $51,660,887Liabilities 2016: $12,043,808Net Assets 2016: $39,617,0792016Assets 2017: $49,817,260Liabilities 2017: $11,760,386Net Assets 2017: $38,056,8742017Assets 2018: $47,351,369Liabilities 2018: $11,749,483Net Assets 2018: $35,601,8862018Assets 2019: $44,552,842Liabilities 2019: $12,604,872Net Assets 2019: $31,947,9702019Assets 2020: $39,248,278Liabilities 2020: $7,997,176Net Assets 2020: $31,251,1022020Assets 2021: $51,616,157Liabilities 2021: $17,734,552Net Assets 2021: $33,881,6052021Assets 2022: $49,782,600Liabilities 2022: $15,683,490Net Assets 2022: $34,099,1102022Assets 2023: $42,749,939Liabilities 2023: $13,872,747Net Assets 2023: $28,877,1922023Assets 2024: $37,848,848Liabilities 2024: $13,218,901Net Assets 2024: $24,629,9472024

Highlighted filing

2017

Assets$49,817,260
Liabilities$11,760,386
Net Assets$38,056,874

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $19,596,8132010Expenses 2011: $25,060,8942011Expenses 2012: $24,750,9962012Expenses 2013: $36,249,3942013Revenue 2014: $19,781,703Expenses 2014: $22,630,485Net Income 2014: -$2,848,7822014Revenue 2015: $30,858,245Expenses 2015: $26,080,152Net Income 2015: $4,778,0932015Revenue 2016: $21,720,378Expenses 2016: $24,081,431Net Income 2016: -$2,361,0532016Revenue 2017: $25,639,250Expenses 2017: $27,525,639Net Income 2017: -$1,886,3892017Revenue 2018: $25,447,430Expenses 2018: $27,885,276Net Income 2018: -$2,437,8462018Revenue 2019: $19,382,842Expenses 2019: $22,834,499Net Income 2019: -$3,451,6572019Revenue 2020: $22,268,810Expenses 2020: $21,441,904Net Income 2020: $826,9062020Revenue 2021: $9,050,327Expenses 2021: $7,820,809Net Income 2021: $1,229,5182021Revenue 2022: $14,639,761Expenses 2022: $11,922,840Net Income 2022: $2,716,9212022Revenue 2023: $17,593,745Expenses 2023: $19,633,755Net Income 2023: -$2,040,0102023Revenue 2024: $19,324,105Expenses 2024: $24,194,722Net Income 2024: -$4,870,6172024

Highlighted filing

2017

Revenue$25,639,250
Expenses$27,525,639
Net Income-$1,886,389
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$26,914,868
Mission and Program Overview

Mission

Pacific science center (pacsci) ignites curiosity in every child and fuels a passion for discovery, experimentation, and critical thinking in all of us.

Pacific science center ignites curiosity in every child and fuels a passion for discovery, experimentation, and critical thinking in all of us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,180,119$35,488,864▼ $1,691,255
Investments Other Securities$8,246,781$7,613,032▼ $633,749
Prepaid Expenses and Deferred Charges$825,041$1,736,592▲ $911,551
Accounts Receivable$1,010,100$1,317,701▲ $307,601
Savings and Temporary Cash Investments$1,909,091$1,286,528▼ $622,563
Other Notes and Loans Receivable, Net$0$400,000▲ $400,000
Pledges and Grants Receivable$835,484$358,731▼ $476,753
Intangible Assets$239,955$199,947▼ $40,008
Investments in Publicly Traded Securities$60,869$104,678▲ $43,809
Inventories for Sale or Use$36,480$36,989▲ $509
Cash and Non-Interest-Bearing Accounts$37,361$3,826▼ $33,535
Total Assets$51,660,887$49,817,260▼ $1,843,627
Other Assets Total$1,279,606$1,270,372▼ $9,234
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,816,415$4,398,847▼ $417,568
Deferred Revenue$2,397,438$2,673,730▲ $276,292
Accounts Payable and Accrued Expenses$2,246,592$2,297,361▲ $50,769
Tax Exempt Bond Liabilities$2,270,495$2,147,381▼ $123,114
Other Liabilities$312,868$243,067▼ $69,801
Total Liabilities$12,043,808$11,760,386▼ $283,422
Net Assets / Fund Balance
Unrestricted Net Assets$28,119,153$27,111,914▼ $1,007,239
Temporarily Rstr Net Assets$9,322,057$8,763,091▼ $558,966
Permanently Rstr Net Assets$2,175,869$2,181,869▲ $6,000
Total Net Assets Fund Balance$39,617,079$38,056,874▼ $1,560,205
Total Liabilities and Net Assets / Fund Balance$51,660,887$49,817,260▼ $1,843,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,851,689$24,310,836$48,162,525
Equipment$6,790,629$3,643,371$10,434,000
Land$4,230,000-$4,230,000
Other Land Buildings$616,546$858,823$1,475,369
Other Securities$7,613,032--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$421,241$299,135▲ $29,329-$749,705
2015$137,467$316,956▼ $11,406$21,776$421,241
2014$44,449$87,000▲ $11,194-$137,467
2013$1,280,488-▲ $18,596$1,250,000$44,449
2012$2,088,217$46,024▲ $229,298$1,083,051$1,280,488
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Will DaughertyPresident & CEOFT$299,899$500$300,399
Chris WheatonChief Oper. & Finance OfficerFT$187,667$5,140$192,807
Linda FreeburgIndependent Contractor & Hr DirectorFT$183,268-$183,268
Ellen LettvinNoyce FellowFT$157,434$4,662$162,096
Megan McnallyVP of Development Thru 08/16FT$126,915$334$127,249
Diana JohnsVP of Exhibits and Life SciencesFT$112,687$5,197$117,884
Diane CarlsonVP of Guest ServicesFT$109,078$4,865$113,943

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Sk FilmsFilm Studio13497 COLLECTIONS CENTER DRIVE, Chicago, IL 60693, Ca$2,487,527
Walt Disney Studios Motion PicturesFilm Studio226 WEST 44TH STREET, New York, NY 10036, Ca$1,035,270
Tsx Operating Co LLCExhibit - Sherlock Holmes222 N 20TH STREET, Philadelphia, PA 19103$872,194
The Franklin InstituteExhibit - Terra Cotta Warriors-$758,120
Imax CorporationFilm Studio-$387,375
Revenue and Support

Revenue Composition

Contributions and Grants
$8,861,801
Program Service Revenue
$14,402,351
Investment Income
$115,346
Other Revenue
$2,259,752
All Other Contributions
$3,032,842
Change in Net Assets
$-1,886,389

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$59,732Fair Market Value
Other Non Cash Contri Table2$6,512Fair Market Value
Other Non Cash Contri Table3$5,333Fair Market Value
Food Inventory2$621Fair Market Value
Total Noncash Contributions16$72,198-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,381,348
Revenue Not Reported on Financial Statements
$-742,098
Revenue Not Reported on Form 990
$357,088
Other Revenue Adjustments
$-742,098
Total Revenue per Audited Statements
$26,738,436
Total Revenue per Form 990
$25,639,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,111,359
Salaries, Compensation, and Employee Benefits$12,414,280
Total Fundraising Expense$1,262,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,865,217$1,653,544$646,547$10,165,308
Royalties$4,013,289$29,219-$4,042,508
Depreciation Depletion$1,905,909$456,170$119,367$2,481,446
Fees for Services Other$1,917,993$34,680$200,988$2,153,661
Occupancy$408,653$1,311,045$2,634$1,722,332
Office Expenses$1,361,368$137,451$103,159$1,601,978
Advertising$1,257,559-$9,550$1,267,109
Payroll Taxes$749,098$176,672$52,197$977,967
Other Employee Benefits$529,208$184,175$32,813$746,196
Current Officers, Directors, Trustees, and Key Employees-$524,809-$524,809
Interest$329,466$78,856$20,634$428,956
Travel$350,483$23,507$6,446$380,436
Information Technology$96,273$135,818$8,310$240,401
Fees for Services Accounting-$198,718-$198,718
Conferences and Meetings$120,498$31,004$3,798$155,300
Fees for Services Management-$147,057-$147,057
Fees for Services Lobbying$61,200--$61,200
Other Expenses$17,353$101,855$51,906$17,353
Fees for Services Legal-$1,800-$1,800
Total Functional Expenses$21,036,786$5,226,380$1,262,473$27,525,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,298,641
Expenses per Audited Statements$27,525,639
Total Expenses per Form 990$27,525,639
Expenses Not Reported on Form 990$773,002
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$238,902
Fundraising Gross Income$73,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundations of Science Breakfast$515,738-$5,784-
Festival of the Fountains$315,974$73,500$29,263$44,237
Total Events$831,712$73,500$238,902$-165,402
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trademark License Obligations$243,067

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington State Housing Finance Commission2015-04-28$2,397,000Purchase of hardware and software; facility improvements.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,397,000-$249,619$3,957

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 B, Line 11B

The 990 is reviewed internally by the cfo. Then it is presented to the board finance committee who reviews it with the accounting firm, the president and cfo. Lastly, the board finance committee presents the 990 to the full board indicating their recommendations as to its completeness and accuracy. All board members receive a copy of the return before it is filed.

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

All board members and officers are required to complete the questionnaire annually. Management reviews the policies and considers the source and impact of any conflicts. If a conflict is found, that board member refrains from discussing or voting on that particular matter.

Form 990, Part VI, Section B, Line 15

For all officers of the organization, compensation is determined by review of data from local 990s, salary surveys, input from human resource professionals and board member review. The last compensation review was completed september of 2015.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available to the public upon request. Financial statements are also available on the pacific science center's website which is available to the public.

FORM 990, PART VII, SECTION A;

Ellen lettvin is a fellow through the department of education. Her compensation was fully funded by a grant from the noyce foundation and the mott foundation.

FORM 990, PART VII, SECTION A;

Linda freeburg earned $113,231 as an independent contractor during the period 01/16 to 06/16 and earned $70,037 as an employee from the period 06/16 to 12/16.

Filing and Contact Details

Filer

Filer Name
Pacific Science Center Foundation
EIN
91-0750867
Phone
2064432001
Address
200 SECOND AVENUE NORTH, SEATTLE, WA 98109
Doing Business As
Pacific Science Center

Signing Officer

Name
Chris Wheaton
Title
Chief Oper. & Finance Officer
Phone
2064432001
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Daugherty
Formed
1962
Legal Domicile
Wa
Voting Board Members
23
Independent Board Members
23
Employees
653
Volunteers
1,430

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Sara Elizabeth J Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6;

At pacific science center we rely on volunteers and interns to help fulfill our mission to inspire lifelong science learning while providing vital assistance in all areas of pacific science center operations. Whether you're interested in hands-on interaction with exhibits and guests or something behind the scenes, we have opportunities for you. We are especially grateful to the more than 1,400 volunteers who contributed nearly 24,000 hours of dedicated service last year in support of our mission.

Form 990, Part IX, Line 11G

Exhibitry contracts: program service expenses 112,963. Management and general expenses 10,606. Fundraising expenses 23,458. Total expenses 147,027. Events: program service expenses 19,676. Management and general expenses 0. Fundraising expenses 159,342. Total expenses 179,018. Grant services: program service expenses 1,071,863. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,071,863. Youth and family programs: program service expenses 295,799. Management and general expenses 0. Fundraising expenses 0. Total expenses 295,799. Facility: program service expenses 3,144. Management and general expenses 4,647. Fundraising expenses 0. Total expenses 7,791. Marketing: program service expenses 156,974. Management and general expenses 18,117. Fundraising expenses 18,188. Total expenses 193,279. Ticketing fees: program service expenses 217,926. Management and general expenses 0. Fundraising expenses 0. Total expenses 217,926. Other: program service expenses 39,648. Management and general expenses 1,310. Fundraising expenses 0. Total expenses 40,958.

Financial Statement Notes

PART V, LINE 4:

To provide a dependable and growing source of funding for the operation, special programs, and capital improvement requirements of the pacific science center.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold reported on part viii -473,536. Special event expense reported on part viii -238,902. In-kind contributions reported on part viii 2,040. Loss on disposal of asset reported on part viii -31,700.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold reported on part viii 473,536. Special event expense reported on part viii 238,902. Loss on disposal of asset reported on part viii 31,700. In-kind contributions reported on part viii -2,040.

Raw XML AppendixShowing 400 of 1,015 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02246592
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02297361
IRS990/AccountsReceivableGrp/BOYAmt01010100
IRS990/AccountsReceivableGrp/EOYAmt01317701
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PACIFIC SCIENCE CENTER IGNITES CURIOSITY IN EVERY CHILD AND FUELS A PASSION FOR DISCOVERY, EXPERIMENTATION, AND CRITICAL THINKING IN ALL OF US.
IRS990/AdvertisingGrp/FundraisingAmt09550
IRS990/AdvertisingGrp/ProgramServicesAmt01257559
IRS990/AdvertisingGrp/TotalAmt01267109
IRS990/AllOtherContributionsAmt03032842
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRIS WHEATON
IRS990/BooksInCareOfDetail/PhoneNum02064432001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 SECOND AVE N
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098109
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt037361
IRS990/CashNonInterestBearingGrp/EOYAmt03826
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt015
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0524809
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0524809
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt03798
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt031004
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0120498
IRS990/ConferencesMeetingsGrp/TotalAmt0155300
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02487527
IRS990/ContractorCompensationGrp/CompensationAmt11035270
IRS990/ContractorCompensationGrp/CompensationAmt2872194
IRS990/ContractorCompensationGrp/CompensationAmt3758120
IRS990/ContractorCompensationGrp/CompensationAmt4387375
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0225 COMMISSIONERS ST SUITE 303
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt12525 SPEAKMAN DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0TORONTO
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm1MISSISSAUGA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd0M4M 0A1
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd1L5K 1B1
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0ON
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm1ON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt013497 COLLECTIONS CENTER DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1226 WEST 44TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2222 N 20TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219103
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SK FILMS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1WALT DISNEY STUDIOS MOTION PICTURES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TSX OPERATING CO LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3THE FRANKLIN INSTITUTE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4IMAX CORPORATION
IRS990/ContractorCompensationGrp/ServicesDesc0FILM STUDIO
IRS990/ContractorCompensationGrp/ServicesDesc1FILM STUDIO
IRS990/ContractorCompensationGrp/ServicesDesc2EXHIBIT - SHERLOCK HOLMES
IRS990/ContractorCompensationGrp/ServicesDesc3EXHIBIT - TERRA COTTA WARRIORS
IRS990/ContractorCompensationGrp/ServicesDesc4FILM STUDIO
IRS990/ContriRptFundraisingEventAmt0758212
IRS990/CostOfGoodsSoldAmt0473536
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08861801
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0115346
IRS990/CYOtherExpensesAmt015111359
IRS990/CYOtherRevenueAmt02259752
IRS990/CYProgramServiceRevenueAmt014402351
IRS990/CYRevenuesLessExpensesAmt0-1886389
IRS990/CYSalariesCompEmpBnftPaidAmt012414280
IRS990/CYTotalExpensesAmt027525639
IRS990/CYTotalFundraisingExpenseAmt01262473
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025639250
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02397438
IRS990/DeferredRevenueGrp/EOYAmt02673730
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0119367
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0456170
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01905909
IRS990/DepreciationDepletionGrp/TotalAmt02481446
IRS990/Desc0EXHIBITSPACIFIC SCIENCE CENTER IN SEATTLE IS WASHINGTON'S LEADING INSTITUTION FOR FUN AND ENGAGING LEARNING FOR CHILDREN, FAMILIES AND GUESTS OF ALL AGES. EXPLORE HUNDREDS OF INTERACTIVE EXHIBITS, WANDER AMONG FLUTTERING TROPICAL BUTTERFLIES, TOUCH LIVE MARINE ANIMALS, EXPLORE DISTANT GALAXIES AND IMMERSE YOURSELF IN A GIANT-SCREEN IMAX FILM. POPULAR ATTRACTIONS INCLUDE THE INSECT VILLAGE, SCIENCE ON A SPHERE, TINKER TANK, TROPICAL BUTTERFLY HOUSE, PUGET SOUND TIDE POOL, DINOSAURS: A JOURNEY THROUGH TIME, PROFESSOR WELLBODY'S ACADEMY OF HEALTH & WELLNESS AND MUCH MORE. EVERY VISIT TO THE SCIENCE CENTER IS UNIQUE, ENGAGING AND FUN FOR THE WHOLE FAMILY. LAST YEAR OUR SCIENCE ON A SPHERE EXPERIENCE ALLOWED US TO SERVE 15,063 GUESTS. STAFF PRESENTED DOZENS OF SHOWS INCLUDING PALE BLUE DOT, ANCIENT EARTH, EARHTQUAKES, VOLCANOES, ALIEN LANDSCAPE, OCEAN: THE MOTION POTION, WHAT'S THE WEATHER, HURRICANES, POLAR REGIONS, CHANGING EARTH AND CLIMATE CHANGE. THE SPHERE ALOW ALLOWED SCIENCE INTERPRETATION STAFF TO PRESENT "RAPID RESPONES" SHOW THAT SHOWCASED DATA SETS BASED ON WEATHER OCCURENCES CURRENTLY HAPPENING AROUND THE WORLD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PACIFIC SCIENCE CENTER
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0653
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt07608333
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0203095
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0198718
IRS990/FeesForServicesAccountingGrp/TotalAmt0198718
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesLegalGrp/TotalAmt01800
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt061200
IRS990/FeesForServicesLobbyingGrp/TotalAmt061200
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0147057
IRS990/FeesForServicesManagementGrp/TotalAmt0147057
IRS990/FeesForServicesOtherGrp/FundraisingAmt0200988
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034680
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01917993
IRS990/FeesForServicesOtherGrp/TotalAmt02153661
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2950.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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/OtherCompensationAmt235140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt264662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt275197
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt284865
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29334
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA HULIT
IRS990/Form990PartVIISectionAGrp/PersonNm1NORMAN HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm2ADRIANE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER ACKERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM ALBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5ASH AWAD
IRS990/Form990PartVIISectionAGrp/PersonNm6MONA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANA BIRKETT RAKOW
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm9CURTIS BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm10DR STEVEN BUCHSBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm11IVAR CHHINA
IRS990/Form990PartVIISectionAGrp/PersonNm12TIMOTHY COPES
IRS990/Form990PartVIISectionAGrp/PersonNm13ED FRIES
IRS990/Form990PartVIISectionAGrp/PersonNm14DR PATRICIA GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm16STAN MCNAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm17DR STANFORD MELZER
IRS990/Form990PartVIISectionAGrp/PersonNm18NATHANIEL MILES
IRS990/Form990PartVIISectionAGrp/PersonNm19EDWARD MILLET
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRIS WITHERSPOON
IRS990/Form990PartVIISectionAGrp/PersonNm21GRACE YUAN
IRS990/Form990PartVIISectionAGrp/PersonNm22SHERILYN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRIS WHEATON
IRS990/Form990PartVIISectionAGrp/PersonNm24WILL DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm25LINDA FREEBURG
IRS990/Form990PartVIISectionAGrp/PersonNm26ELLEN LETTVIN
IRS990/Form990PartVIISectionAGrp/PersonNm27DIANA JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm28DIANE CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm29MEGAN MCNALLY
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/ReportableCompFromOrgAmt23187667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24299899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25183268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26157434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27112687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28109078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29126915
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OPER. & FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25INDEPENDENT CONTRACTOR & HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26NOYCE FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF EXHIBITS AND LIFE SCIENCES
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP OF GUEST SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP OF DEVELOPMENT THRU 08/16
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0758212
IRS990/FundraisingDirectExpensesAmt0238902
IRS990/FundraisingGrossIncomeAmt073500
IRS990/GainOrLossGrp/OtherAmt0-31600
IRS990/GainOrLossGrp/SecuritiesAmt0202
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt02124904
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0531782
IRS990/GrossReceiptsAmt026914868
IRS990/GrossRentsGrp/RealAmt0166139
IRS990/GrossSalesOfInventoryAmt01321143
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08310
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0135818
IRS990/InformationTechnologyGrp/ProgramServicesAmt096273
IRS990/InformationTechnologyGrp/TotalAmt0240401
IRS990/IntangibleAssetsGrp/BOYAmt0239955
IRS990/IntangibleAssetsGrp/EOYAmt0199947
IRS990/InterestGrp/FundraisingAmt020634
IRS990/InterestGrp/ManagementAndGeneralAmt078856
IRS990/InterestGrp/ProgramServicesAmt0329466
IRS990/InterestGrp/TotalAmt0428956
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036480
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036989
IRS990/InvestmentIncomeGrp/ExclusionAmt0146744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146744
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08246781
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07613032
IRS990/InvestmentsPubTradedSecGrp/BOYAmt060869
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0104678
IRS990/InvestTaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$13.2$24.6$19.3$24.2$4.87
2023Summary only. Only limited summary data is available for this year.$42.7$13.9$28.9$17.6$19.6$2.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.8$15.7$34.1$14.6$11.9$2.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.6$17.7$33.9$9.05$7.82$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.2$8.00$31.3$22.3$21.4$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$12.6$31.9$19.4$22.8$3.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.4$11.7$35.6$25.4$27.9$2.44
2017Detailed filing. Detailed filing data is available for this year.$49.8$11.8$38.1$25.6$27.5$1.89
2016Summary only. Only limited summary data is available for this year.$51.7$12.0$39.6$21.7$24.1$2.36
2015Detailed filing. Detailed filing data is available for this year.$55.6$13.1$42.5$30.9$26.1$4.78
2014Summary only. Only limited summary data is available for this year.$51.2$13.0$38.1$19.8$22.6$2.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$13.5$40.4$36.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.2$13.9$40.3$24.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$6.86$34.4$25.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$7.22$30.3$19.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits