Civic Intelligence

Mobius Spokane

990 • Fiscal year 2022 • EIN 91-1694299

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.MOBIUSSPOKANE.ORG
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

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.55x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$123,265

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

22nd percentile

-8.8%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,709,472

Down $165,141 (-8.8%) from 2021

Net Assets

Down

$1,171,463

Down $206,067 (-15%) from 2021

Liabilities

Up

$538,009

Up $40,926 (+8.2%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Down

$972,579

Down $248,882 (-20%) from 2021

Expenses

Up

$1,178,646

Up $112,821 (+11%) from 2021

Net Income

Down

-$206,067

Down $361,703 (-232%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2022

Assets$1,709,472
Liabilities$538,009
Net Assets$1,171,463
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

2022

Revenue$972,579
Expenses$1,178,646
Net Income-$206,067
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,032,209
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$1,123,406$844,493▼ $278,913
Cash and Non-Interest-Bearing Accounts$699,400$825,939▲ $126,539
Savings and Temporary Cash Investments$34,000$34,000→ $0
Pledges and Grants Receivable$10,600$5,000▼ $5,600
Accounts Receivable$4,417$0▼ $4,417
Prepaid Expenses and Deferred Charges$2,790$40▼ $2,750
Total Assets$1,874,613$1,709,472▼ $165,141
Liabilities
Mortgage Notes Payable Secured by Investment Property$254,233$257,540▲ $3,307
Accounts Payable and Accrued Expenses$162,985$193,750▲ $30,765
Deferred Revenue$79,865$86,719▲ $6,854
Total Liabilities$497,083$538,009▲ $40,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,343,530$1,137,463▼ $206,067
Net Assets With Donor Restrictions$34,000$34,000→ $0
Total Net Assets Fund Balance$1,377,530$1,171,463▼ $206,067
Total Liabilities and Net Assets / Fund Balance$1,874,613$1,709,472▼ $165,141

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$370,301$1,701,225$2,071,526
Leasehold Improvements$470,970$865,115$1,336,085
Equipment$3,222$69,193$72,415

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$34,000---$34,000
2021$34,000---$34,000
2020$34,000---$34,000
2019$34,000---$34,000
2018$34,000---$34,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen HudsonCEOFT$123,265$123,265

Board Members and Trustees

NameTitle
Ryan KrasseltTreasurer & Finance Chair (outgoing)
Kelli HawkinsPast President
Tom BeilPast President
Dr Charlotte LampPresident
Jennifer RobinsonVice President
Catherine BrazilDirector
Edward JohnsonDirector
Jennifer GeeDirector
Josh MelcherDirector
Karen CashDirector
Katie WolffDirector
Patti BoydDirector
Steve SchreinerDirector
Tim MitrovichDirector
Deane OstermanDirector (outgoing)
Ed LukasDirector (outgoing)
David BowmanSecretary
Brice LoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$539,287
Program Service Revenue
$432,567
Investment Income
$579
Other Revenue
$146
All Other Contributions
$142,079
Change in Net Assets
$-206,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,517
Salaries, Compensation, and Employee Benefits$577,129
Total Fundraising Expense$54,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,693$36,888$2,606$372,187
Depreciation Depletion$278,913--$278,913
Current Officers, Directors, Trustees, and Key Employees$6,438$100,730$16,097$123,265
Fees for Services Accounting$13,425$27,614$25,678$66,717
Payroll Taxes$47,868$14,660$1,951$64,479
Insurance$21,031$7,052-$28,083
Other Expenses$20,829$286$279$20,829
Occupancy$18,949--$18,949
Other Employee Benefits$6,925$10,232$41$17,198
Information Technology$7,377$4,041$5,341$16,759
Office Expenses$5,442$3,007$1,468$9,917
Advertising$8,829$137$205$9,171
Interest-$3,948-$3,948
Travel$1,184$2,400$349$3,933
Total Functional Expenses$913,636$210,995$54,015$1,178,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,364
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mixing for Mobius$97,692-$4,617-
Santa Breakfast$21,530-$659-
Total Events$119,222-$25,364$-25,364
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
Backup withholding compliance
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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Hudson
Formed
1996
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
74

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 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 570 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/Desc0MOBIUS DISCOVERY CENTER IS LOCATED IN DOWNTOWN SPOKANE, WASHINGTON AND PROVIDES CHILDREN, FAMILIES, AND STUDENTS WITH A FUN AND SAFE PLACE TO EXPLORE EXHIBITS AND LEARN S.T.E.A.M. (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH). MOBIUS OFFERS VISITATION VIA DAILY ADMISSION, YEAR-LONG EXPLORATION FOR FAMILIES WITH MEMBERSHIPS, FIELD TRIPS FOR CLASSES AND GROUPS, AND COMMUNITY PARTNERSHIPS.
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER & FINANCE CHAIR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt025364
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0114831
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01032209
IRS990/GrossSalesOfInventoryAmt059776
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05341
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04041
IRS990/InformationTechnologyGrp/ProgramServicesAmt07377
IRS990/InformationTechnologyGrp/TotalAmt016759
IRS990/InsuranceGrp/ManagementAndGeneralAmt07052
IRS990/InsuranceGrp/ProgramServicesAmt021031
IRS990/InsuranceGrp/TotalAmt028083
IRS990/InterestGrp/ManagementAndGeneralAmt03948
IRS990/InterestGrp/TotalAmt03948
IRS990/InvestmentIncomeGrp/ExclusionAmt0579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0579
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02635533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01123406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0844493
IRS990/LandBldgEquipCostOrOtherBssAmt03480026
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0163155
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 THAT CULTIVATES CRITICAL THINKING AND PROBLEM-SOLVING ABILITIES - FOUNDATIONAL SKILLS THAT CREATE LIFELONG LEARNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0254233
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0257540
IRS990/NetAssetsOrFundBalancesBOYAmt01377530
IRS990/NetAssetsOrFundBalancesEOYAmt01171463
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25364
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25364
IRS990/NetIncomeOrLossGrp/ExclusionAmt025510
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01343530
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01137463
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018949
IRS990/OccupancyGrp/TotalAmt018949
IRS990/OfficeExpensesGrp/FundraisingAmt01468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03007
IRS990/OfficeExpensesGrp/ProgramServicesAmt05442
IRS990/OfficeExpensesGrp/TotalAmt09917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017198
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2EXHIBIT EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0286
IRS990/OtherExpensesGrp/ProgramServicesAmt066704
IRS990/OtherExpensesGrp/ProgramServicesAmt149202
IRS990/OtherExpensesGrp/ProgramServicesAmt227827
IRS990/OtherExpensesGrp/ProgramServicesAmt320829
IRS990/OtherExpensesGrp/TotalAmt067269
IRS990/OtherExpensesGrp/TotalAmt149202
IRS990/OtherExpensesGrp/TotalAmt227827
IRS990/OtherExpensesGrp/TotalAmt320829
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372187
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01951
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014660
IRS990/PayrollTaxesGrp/ProgramServicesAmt047868
IRS990/PayrollTaxesGrp/TotalAmt064479
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040
IRS990/PrincipalOfficerNm0KAREN HUDSON
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/RelatedOrExemptFuncIncomeAmt0283362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257099
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/ExpenseAmt040309
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt071019
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/ExpenseAmt0167113
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0153418
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0594141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-874
IRS990/PYOtherExpensesAmt0599763
IRS990/PYOtherRevenueAmt0374978
IRS990/PYProgramServiceRevenueAmt0253216
IRS990/PYRevenuesLessExpensesAmt0155636
IRS990/PYSalariesCompEmpBnftPaidAmt0466062
IRS990/PYTotalExpensesAmt01065825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01221461
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-206067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0491542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0539286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0594141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0551947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0520909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02575648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04272
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01512559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039543

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,709,472
Liabilities
$538,009
Net assets
$1,171,463
Revenue
$972,579
Expenses
$1,178,646
Net income
-$206,067
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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