Civic Intelligence

Pacific Science Center Foundation

990 • Fiscal year 2018 • EIN 91-0750867

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileWWW.PACIFICSCIENCECENTER.ORG

View Organization Page

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

49th percentile

0.25x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.46x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

14th percentile

-9.6%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$375,580

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

17th percentile

-4.9%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-0.7%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$47,351,369

Down $2,465,891 (-4.9%) from 2017

Net Assets

Down

$35,601,886

Down $2,454,988 (-6.5%) from 2017

Liabilities

Down

$11,749,483

Down $10,903 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$25,447,430

Down $191,820 (-0.7%) from 2017

Expenses

Up

$27,885,276

Up $359,637 (+1.3%) from 2017

Net Income

Down

-$2,437,846

Down $551,457 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2018

Assets$47,351,369
Liabilities$11,749,483
Net Assets$35,601,886
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

2018

Revenue$25,447,430
Expenses$27,885,276
Net Income-$2,437,846
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$26,105,005
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$35,488,864$33,409,105▼ $2,079,759
Investments Other Securities$7,613,032$7,686,747▲ $73,715
Savings and Temporary Cash Investments$1,286,528$2,057,854▲ $771,326
Accounts Receivable$1,317,701$664,285▼ $653,416
Pledges and Grants Receivable$358,731$620,965▲ $262,234
Prepaid Expenses and Deferred Charges$1,736,592$561,683▼ $1,174,909
Intangible Assets$199,947$506,436▲ $306,489
Other Notes and Loans Receivable, Net$400,000$385,429▼ $14,571
Investments in Publicly Traded Securities$104,678$108,357▲ $3,679
Inventories for Sale or Use$36,989$35,934▼ $1,055
Cash and Non-Interest-Bearing Accounts$3,826$5,428▲ $1,602
Total Assets$49,817,260$47,351,369▼ $2,465,891
Other Assets Total$1,270,372$1,309,146▲ $38,774
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,398,847$4,806,891▲ $408,044
Deferred Revenue$2,673,730$2,316,114▼ $357,616
Accounts Payable and Accrued Expenses$2,297,361$2,089,824▼ $207,537
Tax Exempt Bond Liabilities$2,147,381$2,019,050▼ $128,331
Other Liabilities$243,067$517,604▲ $274,537
Total Liabilities$11,760,386$11,749,483▼ $10,903
Net Assets / Fund Balance
Unrestricted Net Assets$27,111,914$23,776,673▼ $3,335,241
Temporarily Rstr Net Assets$8,763,091$9,638,344▲ $875,253
Permanently Rstr Net Assets$2,181,869$2,186,869▲ $5,000
Total Net Assets Fund Balance$38,056,874$35,601,886▼ $2,454,988
Total Liabilities and Net Assets / Fund Balance$49,817,260$47,351,369▼ $2,465,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,604,492$25,758,344$48,362,836
Equipment$6,486,099$4,424,845$10,910,944
Land$4,230,000-$4,230,000
Other Land Buildings$88,514$1,236,750$1,325,264
Other Securities$7,686,747--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$749,705$281,126▲ $21,390-$1,052,221
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Will DaughertyPresident & CEOFT$313,712$61,868$375,580
Ellen LettvinNoyce FellowFT$151,644$76,778$228,422
Chris WheatonCOO & CFOFT$192,536$16,553$209,089
April CollierSr. VP for DevelopmentFT$179,652$6,411$186,063
Diana JohnsVP of Exhibits and Life SciencesFT$114,959$5,757$120,716
Robert WisemanDirector of Individual GivingFT$104,463$5,539$110,002
Diane CarlsonVP of Theaters & Ind. ContractorFT$102,684$3,086$105,770

Board Members and Trustees

NameTitle
Adriane BrownChair
Ash AwadDirector
Barbara HulitDirector
Christopher AckerleyDirector
Curtis BlakeDirector
Dr Sanford MelzerDirector
Dr Steven BuchsbaumDirector
Ed FriesDirector
Edward MilletDirector
Grace YuanDirector
Hans BishopDirector
Jessie Woolley-wilsonDirector
Mia TuanDirector
Nathaniel MilesDirector
Rob ShurtleffDirector
Sherilyn AndersonDirector
Stan McnaughtonDirector
Timothy CopesDirector
Tom AlbergDirector
Eleanor BradleyCCO From 04/18
Diana Birkett RakowSecretary
Norman HubbardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Franklin InstituteExhibit - Terra Cotta Warriors222 N 20TH STREET, Philadelphia, PA 19103, Ch$778,035
Walt Disney Studios Motion PicturesFilm Studio13497 COLLECTIONS CENTER DRIVE, Chicago, IL 60693, Ca$570,259
Warner Brothers Distributing INCFilm Studio4000 WARNER BLVD, Burbank, CA 91522$465,772
Shaanxi Cultural Heritage Promo CtrExhibit - Terra Cotta Warriors-$450,000
Imax CorporationFilm Studio-$342,080
Revenue and Support

Revenue Composition

Contributions and Grants
$8,855,376
Program Service Revenue
$14,513,265
Investment Income
$85,695
Other Revenue
$1,993,094
All Other Contributions
$3,806,787
Change in Net Assets
$-2,437,846

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 Traded8$41,340Fair Market Value
Other Non Cash Contri Table3$2,498Fair Market Value
Other Non Cash Contri Table1$250Fair Market Value
Total Noncash Contributions12$44,088-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,073,962
Revenue Not Reported on Financial Statements
$-626,532
Revenue Not Reported on Form 990
$99,061
Other Revenue Adjustments
$-626,532
Total Revenue per Audited Statements
$26,173,023
Total Revenue per Form 990
$25,447,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,196,016
Salaries, Compensation, and Employee Benefits$13,689,260
Total Fundraising Expense$1,338,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,679,490$1,672,539$761,239$11,113,268
Royalties$3,340,693$47,376-$3,388,069
Depreciation Depletion$1,948,570$574,214$144,542$2,667,326
Fees for Services Other$1,779,229$4,514$51,988$1,835,731
Occupancy$1,296,049$393,920$21,890$1,711,859
Office Expenses$1,310,003$40,226$105,361$1,455,590
Advertising$1,065,479-$8,228$1,073,707
Payroll Taxes$823,305$158,452$59,302$1,041,059
Other Employee Benefits$739,432$106,932$56,070$902,434
Current Officers, Directors, Trustees, and Key Employees-$632,499-$632,499
Information Technology$175,864$199,449$93,273$468,586
Interest$267,714$78,891$19,859$366,464
Travel$235,251$13,089$10,073$258,413
Fees for Services Management$71,860$165,007-$236,867
Fees for Services Accounting-$148,813-$148,813
Fees for Services Lobbying$103,298--$103,298
Conferences and Meetings$32,137$49,614$6,552$88,303
Other Expenses$82,158$119,011$375$82,158
Fees for Services Legal-$7,442-$7,442
All Other Expenses$1,356--$1,356
Total Functional Expenses$22,133,646$4,412,878$1,338,752$27,885,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,628,011
Expenses per Audited Statements$27,885,276
Total Expenses per Form 990$27,885,276
Expenses Not Reported on Form 990$742,735
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$108,733
Fundraising Gross Income$51,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundations of Science Breakfast$708,074-$4,833-
Solar Eclipse Trip$109,250$51,000$39,866$11,134
Total Events$817,324$51,000$108,733$-57,733
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$517,604

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-$377,950$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 director of finance. Then it is presented to the board finance committee who reviews it with the accounting firm, the president and director of finance. 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 august/september of 2017.”

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.”

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
Will Daugherty
Title
President & CEO
Phone
2064432001
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Daugherty
Formed
1962
Legal Domicile
Wa
Voting Board Members
21
Independent Board Members
21
Employees
700
Volunteers
1,159

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 1,100 volunteers who contributed over 40,000 hours of dedicated service last year in support of our mission.”

FORM 990, PART XI, LINE 9:

“Pledge write-off -108,819.”

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 -517,799. Special event expense reported on part viii -108,733.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part viii 517,799. Special event expense reported on part viii 108,733. Pledge write-off 108,819.”

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.

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IRS990/Desc0EXHIBITSPACIFIC SCIENCE CENTER IS WASHINGTON'S LEADING INSTITUTION FOR INFORMAL SCIENCE LEARNING FOR PEOPLE OF ALL AGES. GUESTS CAN WANDER AMONG TROPICAL BUTTERFLIES, TOUCH LIVE MARINE ANIMALS, AND EXPLORE SPACE. POPULAR ATTRACTIONS INCLUDE: LIVING EXHIBITS, SCIENCE ON A SPHERE, TINKER TANK, TROPICAL BUTTERFLY HOUSE, PUGET SOUND TIDE POOL, DINOSAURS, AND PROFESSOR WELLBODY'S ACADEMY OF HEALTH & WELLNESS.NEW EXPERIENCES INCLUDE WHAT IS REALITY, A COLLECTION OF VR AND AR EXPERIENCES THAT ALLOW OUR GUESTS TO IMMERSE THEMSELVES IN STORIES, AND THE HIVE - AN INCUBATOR WHERE WE HOST LOCAL TECH STARTUPS WHO INTERACT WITH OUR GUESTS. WE DEVELOPED EXHIBITS ON THE IMPORTANCE OF VACCINATION, LOCAL INNOVATION FOCUSED ON HOMELESSNESS, AND SCIENCE ON A SPHERE CREATED RAPID RESPONSES TO SEISMIC AND ATMOSPHERIC EVENTS, INCLUDING VOLCANIC ACTIVITY, SOLAR ECLIPSE AND SUMMER WILDFIRE SMOKE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CCO FROM 04/18
IRS990/Form990PartVIISectionAGrp/TitleTxt24NOYCE FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt25SR. VP FOR DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF EXHIBITS AND LIFE SCIENCES
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,351,369
Liabilities
$11,749,483
Net assets
$35,601,886
Revenue
$25,447,430
Expenses
$27,885,276
Net income
-$2,437,846
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
2018Detailed filing. Detailed filing data is available for this year.$47.4$11.7$35.6$25.4$27.9$2.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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