Civic Intelligence

Mobius Spokane

990 • Fiscal year 2023 • EIN 91-1694299

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.55x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$159,618

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$1,423,688

Flat from 2023

Net Assets

Flat

$843,360

Flat from 2023

Liabilities

Flat

$580,328

Flat from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin11th percentile

Revenue

Flat

$1,046,702

Flat from 2023

Expenses

Flat

$1,374,805

Flat from 2023

Net Income

Flat

-$328,103

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th 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 2023: $1,423,688Liabilities 2023: $580,328Net Assets 2023: $843,3602023Assets 2024: $1,147,309Liabilities 2024: $598,866Net Assets 2024: $548,4432024

Highlighted filing

2023

Assets$1,423,688
Liabilities$580,328
Net Assets$843,360
Open 2023 Filing

Operations Trend

Revenue Growth51st 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 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

2023

Revenue$1,046,702
Expenses$1,374,805
Net Income-$328,103
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,117,869
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
Cash and Non-Interest-Bearing Accounts$825,939$740,721▼ $85,218
Land, Buildings, and Equipment, Net$844,493$595,955▼ $248,538
Accounts Receivable-$52,622-
Savings and Temporary Cash Investments$34,000$34,000→ $0
Pledges and Grants Receivable$5,000--
Prepaid Expenses and Deferred Charges$40$390▲ $350
Total Assets$1,709,472$1,423,688▼ $285,784
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,540$253,996▼ $3,544
Accounts Payable and Accrued Expenses$193,750$239,935▲ $46,185
Deferred Revenue$86,719$86,397▼ $322
Total Liabilities$538,009$580,328▲ $42,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,137,463$809,360▼ $328,103
Net Assets With Donor Restrictions$34,000$34,000→ $0
Total Net Assets Fund Balance$1,171,463$843,360▼ $328,103
Total Liabilities and Net Assets / Fund Balance$1,709,472$1,423,688▼ $285,784

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$257,334$1,824,056$2,081,390
Leasehold Improvements$337,361$998,724$1,336,085
Equipment$1,260$39,533$40,793

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$34,000-▲ $1,712-$35,212
2022$34,000---$34,000
2021$34,000---$34,000
2020$34,000---$34,000
2019$34,000---$34,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen HudsonCEOFT$138,194$21,424$159,618

Board Members and Trustees

NameTitle
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
David BowmanSecretary
Brice LoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$519,629
Program Service Revenue
$524,768
Investment Income
$5,113
Other Revenue
$-2,808
All Other Contributions
$98,313
Change in Net Assets
$-328,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$735,888
Other Expenses$638,917
Total Fundraising Expense$77,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,534$34,797-$478,331
Depreciation Depletion$281,377--$281,377
Current Officers, Directors, Trustees, and Key Employees$5,579$122,297$31,742$159,618
Payroll Taxes$57,948$16,512$2,708$77,168
Fees for Services Accounting$13,515$27,867$25,180$66,562
Insurance$22,886$7,195-$30,081
Occupancy$25,558--$25,558
Other Expenses$22,327$334$854$22,327
Information Technology$751$5,254$16,056$22,061
Other Employee Benefits$7,575$13,196-$20,771
Advertising$14,198$164$519$14,881
Office Expenses$6,398$7,316$297$14,011
Conferences and Meetings$4,696$7,059-$11,755
Interest-$4,148-$4,148
Travel$359$2,426$7$2,792
Total Functional Expenses$1,048,877$248,565$77,363$1,374,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,174
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mixing for Mobius$90,318-$5,348-
Santa Breakfast$25,225-$1,128-
Total Events$115,543-$31,174$-31,174
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
2024-11-13
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
20
Volunteers
122

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 569 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/BOYAmt0193750
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0239935
IRS990/AccountsReceivableGrp/EOYAmt052622
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE INNOVATIVE EXPERIENCES THAT EQUIP AND INSPIRE CREATIVE PROBLEM SOLVERS OF ALL AGES.
IRS990/AdvertisingGrp/FundraisingAmt0519
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0164
IRS990/AdvertisingGrp/ProgramServicesAmt014198
IRS990/AdvertisingGrp/TotalAmt014881
IRS990/AllOtherContributionsAmt098313
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05096245437
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9106
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0992099106
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0825939
IRS990/CashNonInterestBearingGrp/EOYAmt0740721
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031742
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0122297
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05579
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0159618
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07059
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04696
IRS990/ConferencesMeetingsGrp/TotalAmt011755
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0115543
IRS990/CostOfGoodsSoldAmt039993
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0519629
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05113
IRS990/CYOtherExpensesAmt0638917
IRS990/CYOtherRevenueAmt0-2808
IRS990/CYProgramServiceRevenueAmt0524768
IRS990/CYRevenuesLessExpensesAmt0-328103
IRS990/CYSalariesCompEmpBnftPaidAmt0735888
IRS990/CYTotalExpensesAmt01374805
IRS990/CYTotalFundraisingExpenseAmt077363
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01046702
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt086719
IRS990/DeferredRevenueGrp/EOYAmt086397
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0281377
IRS990/DepreciationDepletionGrp/TotalAmt0281377
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt034000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt034000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0829815
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt025180
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027867
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013515
IRS990/FeesForServicesAccountingGrp/TotalAmt066562
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/OfficerInd6X
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/PersonNm0DR CHARLOTTE LAMP
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRICE LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM BEIL
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLI HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6PATTI BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHERINE BRAZIL
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER GEE
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM MITROVICH
IRS990/Form990PartVIISectionAGrp/PersonNm11KATIE WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSH MELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN CASH
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE SCHREINER
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/ReportableCompFromOrgAmt15159618
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
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
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/FundraisingAmt0115543
IRS990/FundraisingDirectExpensesAmt031174
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0104204
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01117869
IRS990/GrossSalesOfInventoryAmt068359
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016056
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05254
IRS990/InformationTechnologyGrp/ProgramServicesAmt0751
IRS990/InformationTechnologyGrp/TotalAmt022061
IRS990/InsuranceGrp/ManagementAndGeneralAmt07195
IRS990/InsuranceGrp/ProgramServicesAmt022886
IRS990/InsuranceGrp/TotalAmt030081
IRS990/InterestGrp/ManagementAndGeneralAmt04148
IRS990/InterestGrp/TotalAmt04148
IRS990/InvestmentIncomeGrp/ExclusionAmt05113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05113
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02862313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0844493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0595955
IRS990/LandBldgEquipCostOrOtherBssAmt03458268
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0201569
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/BOYAmt0257540
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0253996
IRS990/NetAssetsOrFundBalancesBOYAmt01171463
IRS990/NetAssetsOrFundBalancesEOYAmt0843360
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31174
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31174
IRS990/NetIncomeOrLossGrp/ExclusionAmt028366
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028366
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01137463
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0809360
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025558
IRS990/OccupancyGrp/TotalAmt025558
IRS990/OfficeExpensesGrp/FundraisingAmt0297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07316
IRS990/OfficeExpensesGrp/ProgramServicesAmt06398
IRS990/OfficeExpensesGrp/TotalAmt014011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020771
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2EXHIBIT EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0334
IRS990/OtherExpensesGrp/ProgramServicesAmt068772
IRS990/OtherExpensesGrp/ProgramServicesAmt149493
IRS990/OtherExpensesGrp/ProgramServicesAmt223911
IRS990/OtherExpensesGrp/ProgramServicesAmt322327
IRS990/OtherExpensesGrp/TotalAmt069960
IRS990/OtherExpensesGrp/TotalAmt149493
IRS990/OtherExpensesGrp/TotalAmt223911
IRS990/OtherExpensesGrp/TotalAmt322327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0443534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0478331
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016512
IRS990/PayrollTaxesGrp/ProgramServicesAmt057948
IRS990/PayrollTaxesGrp/TotalAmt077168
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0390
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/RelatedOrExemptFuncIncomeAmt0347654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253373
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/ExpenseAmt057180
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075173
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/ExpenseAmt0161882
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0166272
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0539287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0579
IRS990/PYOtherExpensesAmt0601517
IRS990/PYOtherRevenueAmt0146
IRS990/PYProgramServiceRevenueAmt0432567
IRS990/PYRevenuesLessExpensesAmt0-206067
IRS990/PYSalariesCompEmpBnftPaidAmt0577129
IRS990/PYTotalExpensesAmt01178646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0972579
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-328103
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0574223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0519629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0539286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0594141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0551947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02574368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08875
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02052313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0207042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86840
IRS990ScheduleA/PublicSupportPY170Pct00.89310
IRS990ScheduleA/PublicSupportTotal170Amt02423085
IRS990ScheduleA/SubstantialContributorsTotAmt0151283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0519629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0539286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0594141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0551947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02574368
IRS990ScheduleA/TotalSupportAmt02790285
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,423,688
Liabilities
$580,328
Net assets
$843,360
Revenue
$1,046,702
Expenses
$1,374,805
Net income
-$328,103
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
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.58$0.84$1.05$1.37$0.33
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
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