Civic Intelligence

Oregon Museum of Science and Industry

EIN 93-0402877 • 501(c)3 • Portland, OR

View Organization Page

Profile

Inspire curiosity through engaging science learning experiences, foster experimentation and the exchange of ideas, and stimulate informed action.

1945 SE Water AvenuePortland, OR 97214

www.omsi.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.35x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.89x

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

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

26th percentile

-2.4%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

31st percentile

$255,445

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

32nd percentile

1.4%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$68,181,336

Up $926,964 (+1.4%) from 2024

Liabilities

Up

$23,695,001

Up $1,586,929 (+7.2%) from 2024

Net Assets

Down

$44,486,335

Down $659,965 (-1.5%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin26th percentile

Revenue

Up

$26,657,959

Up $3,747,669 (+16%) from 2024

Expenses

Up

$27,307,993

Up $1,708,545 (+6.7%) from 2024

Net Income

Up

-$650,034

Up $2,039,124 (+76%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2011: $45,356,536Liabilities 2011: $11,395,529Net Assets 2011: $33,961,0072011Assets 2012: $47,809,821Liabilities 2012: $10,478,885Net Assets 2012: $37,330,9362012Assets 2013: $47,212,099Liabilities 2013: $10,316,406Net Assets 2013: $36,895,6932013Assets 2014: $50,718,634Liabilities 2014: $11,635,931Net Assets 2014: $39,082,7032014Assets 2015: $55,434,005Liabilities 2015: $12,141,857Net Assets 2015: $43,292,1482015Assets 2016: $54,328,709Liabilities 2016: $10,873,339Net Assets 2016: $43,455,3702016Assets 2017: $54,394,965Liabilities 2017: $10,229,194Net Assets 2017: $44,165,7712017Assets 2018: $52,495,485Liabilities 2018: $9,561,203Net Assets 2018: $42,934,2822018Assets 2019: $61,239,609Liabilities 2019: $10,133,828Net Assets 2019: $51,105,7812019Assets 2020: $58,120,326Liabilities 2020: $13,530,256Net Assets 2020: $44,590,0702020Assets 2021: $60,251,950Liabilities 2021: $14,541,549Net Assets 2021: $45,710,4012021Assets 2022: $61,863,442Liabilities 2022: $13,167,007Net Assets 2022: $48,696,4352022Assets 2023: $61,475,492Liabilities 2023: $14,554,624Net Assets 2023: $46,920,8682023Assets 2024: $67,254,372Liabilities 2024: $22,108,072Net Assets 2024: $45,146,3002024Assets 2025: $68,181,336Liabilities 2025: $23,695,001Net Assets 2025: $44,486,3352025

Highlighted filing

2025

Assets$68,181,336
Liabilities$23,695,001
Net Assets$44,486,335
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $21,095,068Expenses 2011: $17,988,406Net Income 2011: $3,106,6622011Revenue 2012: $23,030,182Expenses 2012: $19,568,741Net Income 2012: $3,461,4412012Expenses 2013: $18,634,1442013Revenue 2014: $20,675,233Expenses 2014: $18,602,038Net Income 2014: $2,073,1952014Revenue 2015: $22,600,196Expenses 2015: $18,370,981Net Income 2015: $4,229,2152015Revenue 2016: $19,509,413Expenses 2016: $19,159,459Net Income 2016: $349,9542016Revenue 2017: $20,629,960Expenses 2017: $20,102,382Net Income 2017: $527,5782017Revenue 2018: $20,146,918Expenses 2018: $21,468,218Net Income 2018: -$1,321,3002018Revenue 2019: $30,484,524Expenses 2019: $22,192,344Net Income 2019: $8,292,1802019Revenue 2020: $16,921,372Expenses 2020: $22,243,230Net Income 2020: -$5,321,8582020Revenue 2021: $15,942,443Expenses 2021: $15,525,011Net Income 2021: $417,4322021Revenue 2022: $22,605,398Expenses 2022: $19,951,888Net Income 2022: $2,653,5102022Revenue 2023: $21,812,736Expenses 2023: $24,058,395Net Income 2023: -$2,245,6592023Revenue 2024: $22,910,290Expenses 2024: $25,599,448Net Income 2024: -$2,689,1582024Revenue 2025: $26,657,959Expenses 2025: $27,307,993Net Income 2025: -$650,0342025

Highlighted filing

2025

Revenue$26,657,959
Expenses$27,307,993
Net Income-$650,034
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,181,336
Liabilities
$23,695,001
Net assets
$44,486,335
Revenue
$26,657,959
Expenses
$27,307,993
Net income
-$650,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.2$23.7$44.5$26.7$27.3$0.65
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.3$22.1$45.1$22.9$25.6$2.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.5$14.6$46.9$21.8$24.1$2.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.9$13.2$48.7$22.6$20.0$2.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.3$14.5$45.7$15.9$15.5$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.1$13.5$44.6$16.9$22.2$5.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.2$10.1$51.1$30.5$22.2$8.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.5$9.56$42.9$20.1$21.5$1.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.4$10.2$44.2$20.6$20.1$0.53
2016Detailed filing. Detailed filing data is available for this year.$54.3$10.9$43.5$19.5$19.2$0.35
2015Detailed filing. Detailed filing data is available for this year.$55.4$12.1$43.3$22.6$18.4$4.23
2014Detailed filing. Detailed filing data is available for this year.$50.7$11.6$39.1$20.7$18.6$2.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.2$10.3$36.9$18.6
2012Summary only. Only limited summary data is available for this year.$47.8$10.5$37.3$23.0$19.6$3.46
2011Summary only. Only limited summary data is available for this year.$45.4$11.4$34.0$21.1$18.0$3.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$32,779,297
Mission and Program Overview

Mission

Inspire curiosity through engaging science learning experiences, foster experimentation and the exchange of ideas, and stimulate informed action.

Museum providing science and technology learning through exhibits and programs that seek to inspire wonder by providing engaging science learning experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,792,520$47,120,846▼ $671,674
Investments in Publicly Traded Securities$9,389,993$10,105,265▲ $715,272
Savings and Temporary Cash Investments$5,153,671$5,676,964▲ $523,293
Accounts Receivable$1,371,956$2,203,522▲ $831,566
Pledges and Grants Receivable$1,614,324$1,611,097▼ $3,227
Prepaid Expenses and Deferred Charges$1,311,777$1,393,047▲ $81,270
Cash and Non-Interest-Bearing Accounts$2,999$2,171▼ $828
Total Assets$67,254,372$68,181,336▲ $926,964
Other Assets Total$617,132$68,424▼ $548,708
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,701,767$7,959,185▲ $257,418
Tax Exempt Bond Liabilities$6,590,735$6,275,822▼ $314,913
Deferred Revenue$4,552,046$5,465,864▲ $913,818
Accounts Payable and Accrued Expenses$2,782,149$3,679,421▲ $897,272
Other Liabilities$481,375$314,709▼ $166,666
Total Liabilities$22,108,072$23,695,001▲ $1,586,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,494,308$39,384,774▼ $109,534
Net Assets With Donor Restrictions$5,651,992$5,101,561▼ $550,431
Total Net Assets Fund Balance$45,146,300$44,486,335▼ $659,965
Total Liabilities and Net Assets / Fund Balance$67,254,372$68,181,336▲ $926,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,421,700$35,822,781$64,244,481
Other Land Buildings$4,863,234$12,109,966$16,973,200
Land$12,990,147-$12,990,147
Equipment$845,765$5,896,308$6,742,073

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,219,302-▲ $92,298$24,111$1,287,489
2023$594,844$379,162▲ $276,271$30,975$1,219,302
2022$572,005$20,000▲ $28,347$25,508$594,844
2021$568,416-▲ $39,167$35,578$572,005
2020$546,611-▲ $38,382$16,577$568,416
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin GrahamPresident and CEOFT$247,107$8,338$255,445
Akiko MinagaVP of Learning ExperiencesFT$148,159$20,734$168,893
Russel ReppVP or Marketing and RetailFT$157,475$10,110$167,585
Preston GreeneVP of Real EstateFT$142,526$25,007$167,533
Eric Buenrostro AzuaVP of People and CultureFT$138,885$20,216$159,101
Damien FrancavigliaVP of Finance and TechnologyFT$159,028$13$159,041
Patricia BrookeSr Director of Institutional GivingFT$117,529$32,042$149,571
Melissa PatteeDirector of Enterprise SystemsFT$100,038$18,532$118,570

Board Members and Trustees

NameTitle
Carrie SpurlockChair
Abed FarhanTrustee
Alisa JohnstonTrustee
Alix DixonTrustee
Channing FryeTrustee
Christopher CarpenterTrustee
Erik BrookhouseTrustee
Ian PendleburyTrustee
Jed LowrieTrustee
Jill HedrickTrustee
Jinny LamTrustee
Joe BingoldTrustee
Jonathan JohnsongriffinTrustee
Justin YuenTrustee
Kristen SheeranTrustee
Marie Chisholm-burnsTrustee
Meghann DryerTrustee
Michele RosenbaumTrustee
Rosalyn Menon KennedyTrustee
Roy HaggertyTrustee
Ryland MooreTrustee
Scott ClarkTrustee
Sonal HaladayTrustee
Tony Dal PonteTrustee
Christina HeinSecretary
John BoylstonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kpff Consulting EngineersEngineering111 SW 5TH AVE STE 2600, Portland, OR 97204$989,127
Walsh Construction CompanyConstruction2905 SW 1ST AVE, Portland, OR 97201$318,741
Chr CreativeIt Consulting12300 SE MALLARD WAY STE 216, Milwaukie, OR 97222$317,231
Christenson ElectricElectrical17201 NE SACRAMENTO ST, Portland, OR 97230$247,039
Northwest Control CompanyHvac8750 SE MCLOUGHLIN BLVD, Milwaukie, OR 97222$154,662
Revenue and Support

Revenue Composition

Contributions and Grants
$6,842,997
Program Service Revenue
$15,776,539
Investment Income
$493,001
Other Revenue
$3,545,422
All Other Contributions
$6,236,713
Change in Net Assets
$-650,034

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded21$162,324Fair Market Value
Other Non Cash Contri Table41$70,293Cost
Other Non Cash Contri Table23$32,803Cost
Total Noncash Contributions85$265,420-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,702,341
Revenue Not Reported on Financial Statements
$-44,382
Revenue Not Reported on Form 990
$562,169
Other Revenue Adjustments
$-50,675
Total Revenue per Audited Statements
$27,264,510
Total Revenue per Form 990
$26,657,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,925,497
Salaries, Compensation, and Employee Benefits$13,382,496
Total Fundraising Expense$1,095,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,983,852$952,023$710,008$9,645,883
Depreciation Depletion$3,121,726$37,716-$3,159,442
Fees for Services Other$2,542,922$408,736$94,815$3,046,473
Other Employee Benefits$1,650,373$320,617$146,769$2,117,759
Office Expenses$684,754$872,840$26,410$1,584,004
Occupancy$1,547,017--$1,547,017
Payroll Taxes$794,777$154,401$70,680$1,019,858
Current Officers, Directors, Trustees, and Key Employees-$598,996-$598,996
Interest$230$557,329$147$557,706
Insurance-$539,181-$539,181
Advertising$412,211$9,428$13,604$435,243
Travel$379,039$15,061$1,400$395,500
Information Technology$78,227$125,954$2,562$206,743
Fees for Services Accounting-$107,573-$107,573
All Other Expenses$1,228$65,807$28,160$95,195
Fees for Services Legal$28,103$63,678-$91,781
Fees for Services Lobbying-$60,000-$60,000
Other Expenses$84,392$48,885$744$48,885
Fees for Service Investment Mgmnt Fees-$6,293-$6,293
Total Functional Expenses$21,156,712$5,055,982$1,095,299$27,307,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,924,475
Total Expenses per Form 990$27,307,993
Expenses per Audited Statements$27,301,700
Expenses Not Reported on Form 990$622,775
Expenses Not Reported on Financial Statements$6,293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$670,920
Fundraising Direct Expenses$310,032
Gaming Gross Income$19,700
Gaming Direct Expenses$5,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,267,204$670,920$120,675$550,245
Total Events$1,267,204$670,920$310,032$360,888
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$314,709

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState of Oregon Oregon Facilities Authority2020-04-30$7,479,255Revenue bonds (omsi project), 2020 series a and 2020 series b

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,479,255-$1,139,130$89,128

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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

“Management follows up on any potential conflicts of interest that are identified in the annual forms completed by board members, as well as watches out for potential conflicts through the approval process for purchase orders and invoices. If conflicts arise, the conflicted person abstains from voting on the matter and any discusssion is documented in the minutes.”

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

“Management follows up on any potential conflicts of interest that are identified in the annual forms completed by board members, as well as watches out for potential conflicts through the approval process for purchase orders and invoices. If conflicts arise, the conflicted person abstains from voting on the matter and any discusssion is documented in the minutes.”

Form 990, Part VI, Section B, Line 15

“Omsi's board chair reviews and approves the president's compensation package each year and uses market data and external advisers to determine a salary range. Omsi's president reviews and approves the other officers' compensation packages each year and uses market data and external advisers to determine salary ranges.”

Form 990, Part VI, Section C, Line 19

“Financial statements are made available to the public through the organization's web site; governing documents and conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Oregon Museum of Science and Industry
EIN
93-0402877
Phone
5037974000
Address
1945 SE WATER AVENUE, PORTLAND, OR 97214

Signing Officer

Name
Erin Graham
Title
President and CEO
Phone
5037974000
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Graham
Formed
1946
Legal Domicile
Or
Voting Board Members
26
Independent Board Members
26
Employees
359
Volunteers
452

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
805 SW BROADWAY STE 1400, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Engineering fees: program service expenses 1,165,730. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,165,730. Other: program service expenses 1,377,192. Management and general expenses 408,736. Fundraising expenses 94,815. Total expenses 1,880,743.”

FORM 990, PART XI, LINE 9:

“Writeoff of prior year pledges 28,350.”

Financial Statement Notes

PART V, LINE 4:

“Endowment earnings are used as subsidies for educational programs, including camps, classes, camp-ins and sub-ins.”

PART X, LINE 2:

“Fin 48 (asc 740) footnote - the museum recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The museum recognizes interest and penalties related to income tax matters, if any, in management and general expenses. The museum had no unrecognized tax benefits at may 31, 2025 or 2024. The museum files an exempt organization return in the u.s. Federal jurisdiction and applicable unrelated business income tax returns for u.s. Federal and oregon purposes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 310,032. Gaming activity expenses 5,658.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold netted for 990 purposes -50,675.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted for 990 purposes 50,675. Pledge write offs netted for 990 purposes -28,350. Gaming activity expenses 5,658. Special event expenses 310,032.”

Raw XML AppendixShowing 400 of 1,089 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
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