Civic Intelligence

Mobius Spokane

990 • Fiscal year 2021 • EIN 91-1694299

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$109,951

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-5.3%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

489%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,874,613

Down $105,183 (-5.3%) from 2020

Net Assets

Up

$1,377,530

Up $155,636 (+13%) from 2020

Liabilities

Down

$497,083

Down $260,819 (-34%) from 2020

Revenue

Up

$1,221,461

Up $1,014,093 (+489%) from 2020

Expenses

Down

$1,065,825

Down $10,192 (-0.9%) from 2020

Net Income

Up

$155,636

Up $1,024,285 (+118%) from 2020

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

2021

Assets$1,874,613
Liabilities$497,083
Net Assets$1,377,530

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

2021

Revenue$1,221,461
Expenses$1,065,825
Net Income$155,636
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,238,523
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$1,410,557$1,123,406▼ $287,151
Cash and Non-Interest-Bearing Accounts$479,231$699,400▲ $220,169
Savings and Temporary Cash Investments$34,758$34,000▼ $758
Pledges and Grants Receivable$11,290$10,600▼ $690
Accounts Receivable$4,354$4,417▲ $63
Prepaid Expenses and Deferred Charges$39,280$2,790▼ $36,490
Total Assets$1,979,796$1,874,613▼ $105,183
Other Assets Total$326$0▼ $326
Liabilities
Mortgage Notes Payable Secured by Investment Property$427,676$254,233▼ $173,443
Accounts Payable and Accrued Expenses$85,465$162,985▲ $77,520
Deferred Revenue$244,761$79,865▼ $164,896
Total Liabilities$757,902$497,083▼ $260,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,187,894$1,343,530▲ $155,636
Net Assets With Donor Restrictions$34,000$34,000→ $0
Total Net Assets Fund Balance$1,221,894$1,377,530▲ $155,636
Total Liabilities and Net Assets / Fund Balance$1,979,796$1,874,613▼ $105,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-217,864$2,289,389$2,071,525
Leasehold Improvements$1,336,085-$1,336,085
Equipment$5,185$67,230$72,415

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$34,000---$34,000
2020$34,000---$34,000
2019$34,000---$34,000
2018$34,000---$34,000
2017$29,000$5,000--$34,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen HudsonCEOFT$109,951$109,951

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
Edward JohnsonDirector
Jennifer GeeDirector
Josh MelcherDirector
Katie WolffDirector
Patti BoydDirector
Tim MitrovichDirector
Jennifer RobinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$594,141
Program Service Revenue
$253,216
Investment Income
$-874
Other Revenue
$374,978
All Other Contributions
$183,947
Change in Net Assets
$155,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,763
Salaries, Compensation, and Employee Benefits$466,062
Total Fundraising Expense$41,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,888$64,543$271$305,702
Depreciation Depletion$281,254--$281,254
Current Officers, Directors, Trustees, and Key Employees$24,161$73,793$13,300$111,254
Fees for Services Accounting$13,481$26,955$21,010$61,446
Payroll Taxes$39,358$5,528$1,223$46,109
Occupancy$45,170$846-$46,016
Office Expenses$20,776$14,662$4,576$40,014
Insurance$19,862$6,630-$26,492
Other Expenses$11,390$0$0$11,390
Advertising$9,614$194$656$10,464
Other Employee Benefits$8,349$-5,372$20$2,997
Travel-$2,000$93$2,093
Total Functional Expenses$834,326$189,779$41,720$1,065,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,319
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mixing for Mobius$67,207-$1,319-
Total Events$67,207-$1,319$-1,319
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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
20
Volunteers
43

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

The children's museum and science center programs merged into one program.

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.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
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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/TitleTxt16CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067207
IRS990/FundraisingDirectExpensesAmt01319
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-896
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0106756
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt01238523
IRS990/GrossSalesOfInventoryAmt026744
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06630
IRS990/InsuranceGrp/ProgramServicesAmt019862
IRS990/InsuranceGrp/TotalAmt026492
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02356619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01410557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01123406
IRS990/LandBldgEquipCostOrOtherBssAmt03480025
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05896
IRS990/LessRentalExpensesGrp/RealAmt062
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0236231
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPARKING THE CURIOSITY OF CHILDREN THROUGH EXPLORATION, PLAY, AND THE ARTS, AND IGNITING IMAGINATIONS WITH FASCINATING EXHIBITS, S.T.E.A.M. EXPERIENCES, AND SKILL BUILDING ACTIVITIES. MOBIUS DISCOVERY CENTER PROVIDES A UNIQUE CONTINUUM OF EXPERIENTIAL LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0427676
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0254233
IRS990/NetAssetsOrFundBalancesBOYAmt01221894
IRS990/NetAssetsOrFundBalancesEOYAmt01377530
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-896
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-896
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1319
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1319
IRS990/NetIncomeOrLossGrp/ExclusionAmt016959
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016959
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-62
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-62
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01187894
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01343530
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0846
IRS990/OccupancyGrp/ProgramServicesAmt045170
IRS990/OccupancyGrp/TotalAmt046016
IRS990/OfficeExpensesGrp/FundraisingAmt04576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014662
IRS990/OfficeExpensesGrp/ProgramServicesAmt020776
IRS990/OfficeExpensesGrp/TotalAmt040014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0326
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-5372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02997
IRS990/OtherExpensesGrp/Desc0EXHIBIT EXPENSE
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2571
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt053567
IRS990/OtherExpensesGrp/ProgramServicesAmt148268
IRS990/OtherExpensesGrp/ProgramServicesAmt218188
IRS990/OtherExpensesGrp/ProgramServicesAmt311390
IRS990/OtherExpensesGrp/TotalAmt053567
IRS990/OtherExpensesGrp/TotalAmt148268
IRS990/OtherExpensesGrp/TotalAmt218759
IRS990/OtherExpensesGrp/TotalAmt311390
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0359400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0359400
IRS990/OtherRevenueTotalAmt0359400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240888
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305702
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05528
IRS990/PayrollTaxesGrp/ProgramServicesAmt039358
IRS990/PayrollTaxesGrp/TotalAmt046109
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011290
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02790
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SCHOLARSHIP FUND REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251168
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOPS, CAMPS & CLASSES: MOBIUS PROVIDES ON-SITE EDUCATIONAL EXPERIENCES THAT COVER A VARIETY OF TOPICS AND GRADE RANGES. OUR EDUCATORS INSPIRE STUDENTS WITH FUN HANDS-ON S.T.E.A.M. BASED ACTIVITIES THAT SPARK CURIOSITY AND MOTIVATE LEARNING. MOBIUS EDUCATORS HAVE ALSO DEVELOPED A SERIES OF S.T.E.A.M. KITS THAT CAN BRING LEARNING TO KIDS WHEREVER THEY ARE AND COME COMPLETE WITH INSTRUCTIONS AND SUPPLIES. ON-SITE EXPERIENCES ALSO INCLUDE BIRTHDAY PARTIES AND PRIVATE VENUE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033208
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024015
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH: MOBIUS ON THE MOVE IS THE DEPARTMENT OF MOBIUS THAT TRAVELS. THE TEAM TAKES S.T.E.A.M. ON THE ROAD WITH HANDS-ON LEARNING. THEY OFFER IN-PERSON CLASSROOM EXPERIENCES, S.T.E.A.M. WORKSHOPS, A MOBILE PLANETARIUM, SCIENCE SHOWS,AND DEMONSTRATIONS. WE BELIEVE EVERY CHILD DESERVES THE RIGHT TO EDUCATION, SCIENCE, INNOVATION, AND INVENTION WHICH IS WHY WE PROVIDE NO-BARRIER ACCESS FROM THE SUPPORT OF DONORS AND GRANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0155214
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0164121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0366649
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-308652
IRS990/PYOtherExpensesAmt0645899
IRS990/PYOtherRevenueAmt02534
IRS990/PYProgramServiceRevenueAmt0146837
IRS990/PYRevenuesLessExpensesAmt0-868649
IRS990/PYSalariesCompEmpBnftPaidAmt0430118
IRS990/PYTotalExpensesAmt01076017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0207368
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0155636
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-62
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0400464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0594141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0551947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0520909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02445171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03787
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01077315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011492

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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
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.50$1.38$1.22$1.07$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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