Civic Intelligence

Mobius Spokane

990 • Fiscal year 2020 • EIN 91-1694299

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

PO Box 9106Spokane, WA 99209-9106

(509) 443-5669

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-419%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$103,456

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-85%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,979,796

Down $506,395 (-20%) from 2019

Net Assets

Down

$1,221,894

Down $868,649 (-42%) from 2019

Liabilities

Up

$757,902

Up $362,254 (+92%) from 2019

Revenue

Down

$207,368

Down $1,140,417 (-85%) from 2019

Expenses

Down

$1,076,017

Down $573,764 (-35%) from 2019

Net Income

Down

-$868,649

Down $566,653 (-188%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,037,706Liabilities 2010: $132,781Net Assets 2010: $3,904,9252010Assets 2011: $8,034,269Liabilities 2011: $946,797Net Assets 2011: $7,087,4722011Assets 2012: $10,054,657Liabilities 2012: $2,215,892Net Assets 2012: $7,838,7652012Assets 2013: $8,316,575Liabilities 2013: $1,551,399Net Assets 2013: $6,765,1762013Assets 2014: $7,682,716Liabilities 2014: $1,164,038Net Assets 2014: $6,518,6782014Assets 2015: $3,804,860Liabilities 2015: $491,364Net Assets 2015: $3,313,4962015Assets 2016: $4,293,756Liabilities 2016: $449,757Net Assets 2016: $3,843,9992016Assets 2017: $3,098,375Liabilities 2017: $362,720Net Assets 2017: $2,735,6552017Assets 2018: $2,811,609Liabilities 2018: $419,070Net Assets 2018: $2,392,5392018Assets 2019: $2,486,191Liabilities 2019: $395,648Net Assets 2019: $2,090,5432019Assets 2020: $1,979,796Liabilities 2020: $757,902Net Assets 2020: $1,221,8942020Assets 2021: $1,874,613Liabilities 2021: $497,083Net Assets 2021: $1,377,5302021Assets 2022: $1,709,472Liabilities 2022: $538,009Net Assets 2022: $1,171,4632022Assets 2023: $1,423,688Liabilities 2023: $580,328Net Assets 2023: $843,3602023Assets 2024: $1,147,309Liabilities 2024: $598,866Net Assets 2024: $548,4432024

Highlighted filing

2020

Assets$1,979,796
Liabilities$757,902
Net Assets$1,221,894

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,680,3832010Expenses 2011: $1,632,2302011Expenses 2012: $2,682,3672012Revenue 2013: $1,359,068Expenses 2013: $2,432,657Net Income 2013: -$1,073,5892013Revenue 2014: $1,941,649Expenses 2014: $2,141,449Net Income 2014: -$199,8002014Revenue 2015: -$1,780,956Expenses 2015: $1,427,883Net Income 2015: -$3,208,8392015Revenue 2016: $2,208,438Expenses 2016: $1,677,935Net Income 2016: $530,5032016Revenue 2017: $644,267Expenses 2017: $1,752,611Net Income 2017: -$1,108,3442017Revenue 2018: $1,310,739Expenses 2018: $1,653,855Net Income 2018: -$343,1162018Revenue 2019: $1,347,785Expenses 2019: $1,649,781Net Income 2019: -$301,9962019Revenue 2020: $207,368Expenses 2020: $1,076,017Net Income 2020: -$868,6492020Revenue 2021: $1,221,461Expenses 2021: $1,065,825Net Income 2021: $155,6362021Revenue 2022: $972,579Expenses 2022: $1,178,646Net Income 2022: -$206,0672022Revenue 2023: $1,046,702Expenses 2023: $1,374,805Net Income 2023: -$328,1032023Revenue 2024: $1,235,783Expenses 2024: $1,530,700Net Income 2024: -$294,9172024

Highlighted filing

2020

Revenue$207,368
Expenses$1,076,017
Net Income-$868,649
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$529,348
Mission and Program Overview

Mission

Mobius was founded in January 2005 with the merger of the Inland NW Science & Technology Center and The Children's Museum of Spokane. These two organizations joined with a common mission to be the region's center for hands-on science, arts, and cultural education for the "kids" in every stage of life. This mission is being accomplished through two efforts: Mobius Kids and Mobius Science Center. Mobius Kids is supported by businesses, schools and residents throughout our community. In the last year, 95 volunteers contributed their time and approximately 103,000 visitors benefitted from the hands-on arts, science and cultural education that Mobius Kids provides. An additional 45,000 people visited Mobius Science Center.

To create innovative experiences that equip and inspire creative problem solvers of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,075,352$1,410,557▼ $664,795
Cash and Non-Interest-Bearing Accounts$289,292$479,231▲ $189,939
Prepaid Expenses and Deferred Charges$23,030$39,280▲ $16,250
Savings and Temporary Cash Investments$40,735$34,758▼ $5,977
Pledges and Grants Receivable$15,852$11,290▼ $4,562
Accounts Receivable$41,930$4,354▼ $37,576
Total Assets$2,486,191$1,979,796▼ $506,395
Other Assets Total$0$326▲ $326
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,976$427,676▲ $329,700
Deferred Revenue$134,360$244,761▲ $110,401
Accounts Payable and Accrued Expenses$158,342$85,465▼ $72,877
Other Liabilities$4,970$0▼ $4,970
Total Liabilities$395,648$757,902▲ $362,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,056,543$1,187,894▼ $868,649
Net Assets With Donor Restrictions$34,000$34,000→ $0
Total Net Assets Fund Balance$2,090,543$1,221,894▼ $868,649
Total Liabilities and Net Assets / Fund Balance$2,486,191$1,979,796▼ $506,395

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$750,201$1,337,406$2,087,607
Leasehold Improvements$653,210$682,875$1,336,085
Equipment$7,146$65,268$72,414

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$34,000---$34,000
2019$34,000---$34,000
2018$34,000---$34,000
2017$29,000$5,000--$34,000
2016$29,000---$29,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen HudsonCEOFT$103,456$103,456

Board Members and Trustees

NameTitle
Ryan KrasseltTreasurer & Finance Chair
Tom BeilPast President
Kelli HawkinsPresident
Dr Charlotte LampVice President
Brice LoganDirector
Catherine BrazilDirector
David BowmanDirector
Deane OstermanDirector
Ed LukasDirector
Jennifer GeeDirector
Katie WolffDirector
Larry LarisonDirector
Patti BoydDirector
Tim MitrovichDirector
Jennifer RobinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$366,649
Program Service Revenue
$146,837
Investment Income
$-308,652
Other Revenue
$2,534
All Other Contributions
$200,051
Change in Net Assets
$-868,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$645,899
Salaries, Compensation, and Employee Benefits$430,118
Total Fundraising Expense$32,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$355,974--$355,974
Other Salaries and Wages$224,785$11,828$329$236,942
Current Officers, Directors, Trustees, and Key Employees$21,209$70,983$12,809$105,001
Occupancy$88,826$275-$89,101
Fees for Services Accounting$12,036$35,841$8,859$56,736
Payroll Taxes$34,203$11,024$1,440$46,667
Other Employee Benefits$30,343$7,020$4,145$41,508
Insurance$21,795$7,324-$29,119
Office Expenses$13,137$7,194$3,855$24,186
Advertising$11,684-$627$12,311
Other Expenses$9,829$344$135$10,308
All Other Expenses$4,989--$4,989
Total Functional Expenses$891,880$151,938$32,199$1,076,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,702
Fundraising Gross Income$2,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Breakfast$3,000---
Mixing for Mobius$63,731$2,716$4,702$-1,986
Total Events$66,731$2,716$4,702$-1,986
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

Line 11b explanation - form 990 is reviewed by the internal finance manager, ceo, then by the finance committee of board members, the executive committee, and the board of directors for approval.

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

Mobius spokane carefully monitors conflict of interest, as needed, with the occasional aid of legal counsel. In the instance that there is an identified conflict of interest, the mobius spokane board will address the concern and any individuals who are not in compliance with the conflict of interest policy are required to abstain from voting and participating in discussions regarding the matter in question.

Form 990, Part VI, Section B, Line 15

The executive committee evaluates the salary of top management and any key employees relative to performance, the salary of the prior director or key employee, and other non-profit salaries in spokane.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990, form 1023, governing documents, conflict of interest policy, and financial statements available to the public for inspection upon request.

Filing and Contact Details

Filer

Filer Name
Mobius Spokane
EIN
91-1694299
Phone
5094435669
Address
PO BOX 9106, SPOKANE, WA 99209-9106

Signing Officer

Name
Karen Hudson
Title
CEO
Phone
5094435669
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
32
Volunteers
81

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 S WASHINGTON ST STE 600, SPOKANE, WA 99201
Preparer
Steven R Coleman CPA
Phone
5093230272
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

During the covid-19 pandemic in 2020, the organization needed to cease operations and close their doors from 3/16/2020 to 3/31/2021.

Form 990, Part XII, Line 2C

The process has not changed.

Financial Statement Notes

PART V, LINE 4:

Earnings can be used to supplement science center operating revenues.

Raw XML AppendixShowing 400 of 543 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/BOYAmt0158342
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085465
IRS990/AccountsReceivableGrp/BOYAmt041930
IRS990/AccountsReceivableGrp/EOYAmt04354
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE INNOVATIVE EXPERIENCES THAT EQUIP AND INSPIRE CREATIVE PROBLEM SOLVERS OF ALL AGES.
IRS990/AdvertisingGrp/FundraisingAmt0627
IRS990/AdvertisingGrp/ProgramServicesAmt011684
IRS990/AdvertisingGrp/TotalAmt012311
IRS990/AllOtherContributionsAmt0200051
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04989
IRS990/AllOtherExpensesGrp/TotalAmt04989
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05096245437
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0808 W MAIN LL015
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0289292
IRS990/CashNonInterestBearingGrp/EOYAmt0479231
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012809
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070983
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021209
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105001
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt064015
IRS990/CostOfGoodsSoldAmt08128
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0366649
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-308652
IRS990/CYOtherExpensesAmt0645899
IRS990/CYOtherRevenueAmt02534
IRS990/CYProgramServiceRevenueAmt0146837
IRS990/CYRevenuesLessExpensesAmt0-868649
IRS990/CYSalariesCompEmpBnftPaidAmt0430118
IRS990/CYTotalExpensesAmt01076017
IRS990/CYTotalFundraisingExpenseAmt032199
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0207368
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0134360
IRS990/DeferredRevenueGrp/EOYAmt0244761
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0355974
IRS990/DepreciationDepletionGrp/TotalAmt0355974
IRS990/Desc0MOBIUS SCIENCE CENTER IGNITES IMAGINATIONS OF PEOPLE AGES 8 TO 108 WITH INQUIRY-BASED EXHIBITS, TECHNOLOGY, AND SKILL-BUILDING ACTIVITIES VIA DAILY ADMISSION, FIELD TRIPS, PARTIES, CAMPS AND LABS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt034000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt034000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0508505
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt08859
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035841
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012036
IRS990/FeesForServicesAccountingGrp/TotalAmt056736
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0KELLI HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1DR CHARLOTTE LAMP
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN KRASSELT
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM BEIL
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PATTI BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHERINE BRAZIL
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER GEE
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY LARISON
IRS990/Form990PartVIISectionAGrp/PersonNm10BRICE LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ED LUKAS
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM MITROVICH
IRS990/Form990PartVIISectionAGrp/PersonNm13DEANE OSTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14KATIE WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN HUDSON
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/ReportableCompFromOrgAmt15103456
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
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/TitleTxt15CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt064015
IRS990/FundraisingDirectExpensesAmt04702
IRS990/FundraisingGrossIncomeAmt02716
IRS990/GainOrLossGrp/OtherAmt0-308823
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt087477
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0529348
IRS990/GrossRentsGrp/RealAmt02100
IRS990/GrossSalesOfInventoryAmt010875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07324
IRS990/InsuranceGrp/ProgramServicesAmt021795
IRS990/InsuranceGrp/TotalAmt029119
IRS990/InvestmentIncomeGrp/ExclusionAmt0171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02085549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02075352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01410557
IRS990/LandBldgEquipCostOrOtherBssAmt03496106
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0308823
IRS990/LessRentalExpensesGrp/RealAmt0327
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt015106
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOBIUS WAS FOUNDED IN JANUARY 2005 WITH THE MERGER OF THE INLAND NW SCIENCE & TECHNOLOGY CENTER AND THE CHILDREN'S MUSEUM OF SPOKANE. THESE TWO ORGANIZATIONS JOINED WITH A COMMON MISSION TO BE THE REGION'S CENTER FOR HANDS-ON SCIENCE, ARTS, AND CULTURAL EDUCATION FOR THE "KIDS" IN EVERY STAGE OF LIFE. THIS MISSION IS BEING ACCOMPLISHED THROUGH TWO EFFORTS: MOBIUS KIDS AND MOBIUS SCIENCE CENTER. MOBIUS KIDS IS SUPPORTED BY BUSINESSES, SCHOOLS AND RESIDENTS THROUGHOUT OUR COMMUNITY. IN THE LAST YEAR, 81 VOLUNTEERS CONTRIBUTED THEIR TIME AND APPROXIMATELY 18,886 VISITORS BENEFITTED FROM THE HANDS-ON ARTS, SCIENCE AND CULTURAL EDUCATION THAT MOBIUS KIDS PROVIDES. AN ADDITIONAL 6,642 PEOPLE VISITED MOBIUS SCIENCE CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt097976
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0427676
IRS990/NetAssetsOrFundBalancesBOYAmt02090543
IRS990/NetAssetsOrFundBalancesEOYAmt01221894
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-308823
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-308823
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1986
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1986
IRS990/NetIncomeOrLossGrp/ExclusionAmt02747
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02747
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01773
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01773
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02056543
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01187894
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0275
IRS990/OccupancyGrp/ProgramServicesAmt088826
IRS990/OccupancyGrp/TotalAmt089101
IRS990/OfficeExpensesGrp/FundraisingAmt03855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07194
IRS990/OfficeExpensesGrp/ProgramServicesAmt013137
IRS990/OfficeExpensesGrp/TotalAmt024186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0326
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04145
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041508
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3ADMISSION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1344
IRS990/OtherExpensesGrp/ProgramServicesAmt025258
IRS990/OtherExpensesGrp/ProgramServicesAmt124290
IRS990/OtherExpensesGrp/ProgramServicesAmt213522
IRS990/OtherExpensesGrp/ProgramServicesAmt39829
IRS990/OtherExpensesGrp/TotalAmt025258
IRS990/OtherExpensesGrp/TotalAmt124290
IRS990/OtherExpensesGrp/TotalAmt213627
IRS990/OtherExpensesGrp/TotalAmt310308
IRS990/OtherLiabilitiesGrp/BOYAmt04970
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236942
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011024
IRS990/PayrollTaxesGrp/ProgramServicesAmt034203
IRS990/PayrollTaxesGrp/TotalAmt046667
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015852
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011290
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039280
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SCHOLARSHIP FUND REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25859
IRS990/ProgSrvcAccomActy2Grp/Desc0MOBIUS KIDS - MOBIUS CHILDREN'S MUSEUM SPARKS CURIOSITY OF CHILDREN AGES EIGHT AND YOUNGER THROUGH EXPLORATION, PLAY, AND THE ARTS VIA DAILY ADMISSION, FIELD TRIPS, BIRTHDAY PARTIES, CAMPS AND CLASSES. AT THE MUSEUM "KIDS PLAY TO LEARN AND PARENTS LEARN TO PLAY".
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0233906
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074343
IRS990/ProgSrvcAccomActy3Grp/Desc0MOBIUS ON THE MOVE IS THE OUTREACH PROGRAMS OF MOBIUS SCIENCE CENTER. THE TEAM TAKES SCIENCE ON THE ROAD WITH PLANETARIUM & SCIENCE SHOWS, STEM WORKSHOPS COVERING AREAS LIKE CHEMISTRY, PHYSICS, AND EVEN COMBUSTION!
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0149469
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0547947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0990
IRS990/PYOtherExpensesAmt0779635
IRS990/PYOtherRevenueAmt0158809
IRS990/PYProgramServiceRevenueAmt0640039
IRS990/PYRevenuesLessExpensesAmt0-301996
IRS990/PYSalariesCompEmpBnftPaidAmt0870146
IRS990/PYTotalExpensesAmt01649781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01347785
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-868649
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01773
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0551947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0520909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0408809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01445564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03296594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06662
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0848522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71630
IRS990ScheduleA/PublicSupportPY170Pct00.70460
IRS990ScheduleA/PublicSupportTotal170Amt02446312
IRS990ScheduleA/SubstantialContributorsTotAmt0850282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0551947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0520909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0408809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01445564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03296594
IRS990ScheduleA/TotalSupportAmt03415092

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.$1.15$0.60$0.55$1.24$1.53$0.29
2023Summary only. Only limited summary data is available for this year.$1.42$0.58$0.84$1.05$1.37$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.54$1.17$0.97$1.18$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.50$1.38$1.22$1.07$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.76$1.22$0.21$1.08$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.40$2.09$1.35$1.65$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.42$2.39$1.31$1.65$0.34
2017Summary only. Only limited summary data is available for this year.$3.10$0.36$2.74$0.64$1.75$1.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.45$3.84$2.21$1.68$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.49$3.31$1.78$1.43$3.21
2014Detailed filing. Detailed filing data is available for this year.$7.68$1.16$6.52$1.94$2.14$0.20
2013Detailed filing. Detailed filing data is available for this year.$8.32$1.55$6.77$1.36$2.43$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.22$7.84$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$0.95$7.09$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.13$3.90$1.68