Civic Intelligence

Scienceworks Hands-On Museum

EIN 93-1309725 • 501(c)3 • Ashland, OR

Profile

To inspire wonder among children and adults, and stimulate creative exploration through interactive science and the arts.

Refreshing map…

1500 East Main StreetAshland, OR 97520

www.scienceworksmuseum.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$47,943

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

94th percentile

88%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,408,607

Up $1,126,280 (+88%) from 2023

Liabilities

Down

$110,862

Down $63,319 (-36%) from 2023

Net Assets

Up

$2,297,745

Up $1,189,599 (+107%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin89th percentile

Revenue

Up

$2,445,223

Up $1,383,753 (+130%) from 2023

Expenses

Up

$1,241,394

Up $209,962 (+20%) from 2023

Net Income

Up

$1,203,829

Up $1,173,791 (+3908%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $564,780Liabilities 2011: $93,038Net Assets 2011: $471,7422011Assets 2012: $1,643,781Liabilities 2012: $868,028Net Assets 2012: $775,7532012Assets 2013: $2,102,116Liabilities 2013: $703,359Net Assets 2013: $1,398,7572013Assets 2014: $1,418,016Liabilities 2014: $152,620Net Assets 2014: $1,265,3962014Assets 2015: $1,413,661Liabilities 2015: $238,189Net Assets 2015: $1,175,4722015Assets 2016: $1,472,300Liabilities 2016: $172,868Net Assets 2016: $1,299,4322016Assets 2017: $1,578,235Liabilities 2017: $112,299Net Assets 2017: $1,465,9362017Assets 2018: $1,611,721Liabilities 2018: $206,725Net Assets 2018: $1,404,9962018Assets 2019: $1,657,675Liabilities 2019: $401,326Net Assets 2019: $1,256,3492019Assets 2020: $1,411,441Liabilities 2020: $379,312Net Assets 2020: $1,032,1292020Assets 2021: $1,437,055Liabilities 2021: $168,054Net Assets 2021: $1,269,0012021Assets 2022: $1,265,215Liabilities 2022: $187,107Net Assets 2022: $1,078,1082022Assets 2023: $1,282,327Liabilities 2023: $174,181Net Assets 2023: $1,108,1462023Assets 2024: $2,408,607Liabilities 2024: $110,862Net Assets 2024: $2,297,7452024

Highlighted filing

2024

Assets$2,408,607
Liabilities$110,862
Net Assets$2,297,745
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,112,239Expenses 2011: $851,370Net Income 2011: $260,8692011Revenue 2012: $1,224,821Expenses 2012: $920,810Net Income 2012: $304,0112012Revenue 2013: $1,643,977Expenses 2013: $1,020,973Net Income 2013: $623,0042013Revenue 2014: $1,005,646Expenses 2014: $1,139,007Net Income 2014: -$133,3612014Revenue 2015: $923,827Expenses 2015: $1,013,751Net Income 2015: -$89,9242015Revenue 2016: $1,076,449Expenses 2016: $952,489Net Income 2016: $123,9602016Revenue 2017: $1,233,780Expenses 2017: $1,067,276Net Income 2017: $166,5042017Revenue 2018: $1,050,470Expenses 2018: $1,111,410Net Income 2018: -$60,9402018Revenue 2019: $1,138,297Expenses 2019: $1,286,944Net Income 2019: -$148,6472019Revenue 2020: $882,413Expenses 2020: $1,106,633Net Income 2020: -$224,2202020Revenue 2021: $1,122,594Expenses 2021: $885,722Net Income 2021: $236,8722021Revenue 2022: $872,627Expenses 2022: $1,072,372Net Income 2022: -$199,7452022Revenue 2023: $1,061,470Expenses 2023: $1,031,432Net Income 2023: $30,0382023Revenue 2024: $2,445,223Expenses 2024: $1,241,394Net Income 2024: $1,203,8292024

Highlighted filing

2024

Revenue$2,445,223
Expenses$1,241,394
Net Income$1,203,829
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,408,607
Liabilities
$110,862
Net assets
$2,297,745
Revenue
$2,445,223
Expenses
$1,241,394
Net income
$1,203,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.11$2.30$2.45$1.24$1.20
2023Summary only. Only limited summary data is available for this year.$1.28$0.17$1.11$1.06$1.03$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.19$1.08$0.87$1.07$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.17$1.27$1.12$0.89$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.38$1.03$0.88$1.11$0.22
2019Summary only. Only limited summary data is available for this year.$1.66$0.40$1.26$1.14$1.29$0.15
2018Summary only. Only limited summary data is available for this year.$1.61$0.21$1.40$1.05$1.11$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.11$1.47$1.23$1.07$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.17$1.30$1.08$0.95$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.24$1.18$0.92$1.01$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.15$1.27$1.01$1.14$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.70$1.40$1.64$1.02$0.62
2012Summary only. Only limited summary data is available for this year.$1.64$0.87$0.78$1.22$0.92$0.30
2011Summary only. Only limited summary data is available for this year.$0.56$0.09$0.47$1.11$0.85$0.26
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$887,682
Mission and Program Overview

Mission

To inspire wonder among children and adults, and stimulate creative exploration through interactive science and the arts.

Science center with hands-on exhibits, educational programs for student and teachers, and public programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,195,736$1,100,776▼ $94,960
Cash and Non-Interest-Bearing Accounts$148,087$89,720▼ $58,367
Savings and Temporary Cash Investments$56,485$56,549▲ $64
Inventories for Sale or Use$7,000$16,841▲ $9,841
Pledges and Grants Receivable$29,747$1,329▼ $28,418
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,437,055$1,265,215▼ $171,840
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$130,806$131,438▲ $632
Other Liabilities$21,901$31,738▲ $9,837
Accounts Payable and Accrued Expenses$15,347$23,931▲ $8,584
Total Liabilities$168,054$187,107▲ $19,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,269,001$1,078,108▼ $190,893
Total Net Assets Fund Balance$1,269,001$1,078,108▼ $190,893
Total Liabilities and Net Assets / Fund Balance$1,437,055$1,265,215▼ $171,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$927,702$299,666$1,227,368
Other Land Buildings$128,879$789,208$918,087
Leasehold Improvements$38,694$49,094$87,788
Equipment$5,501$37,248$42,749
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin EndressFormer Executive DirectorFT$47,943$47,943

Board Members and Trustees

NameTitle
Jessica MurreyPresident
Candy HoppeVice President
Alissa GarrisonDirector
Anna DunlapDirector
Cassandra DexterDirector
Cynthia SalbatoDirector
KRYNN DeARMAN LUKACSSecretary
Chris BrimhallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,645
Program Service Revenue
$415,219
Investment Income
$79
Other Revenue
$25,684
All Other Contributions
$431,645
Change in Net Assets
$-199,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,752
Other Expenses$470,620
Total Fundraising Expense$64,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,008$51,025$27,832$463,865
Fees for Services Other$97,886$12,973$7,076$117,935
Depreciation Depletion$81,943$10,860$5,923$98,726
Occupancy$76,055$10,079$5,498$91,632
Current Officers, Directors, Trustees, and Key Employees$39,793$5,274$2,876$47,943
Payroll Taxes$38,063$5,044$2,752$45,859
Other Employee Benefits$36,591$4,849$2,645$44,085
All Other Expenses$36,013$3,556$2,376$41,945
Advertising$20,448$2,710$1,478$24,636
Other Expenses$10,279$1,362$743$12,384
Insurance$9,250$1,226$669$11,145
Interest$5,988$794$433$7,215
Office Expenses$5,445$721$394$6,560
Travel$1,792$237$130$2,159
Total Functional Expenses$891,270$116,900$64,202$1,072,372
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Exhibit Lease Payments$20,000
Credit Cards Line of Credit$7,764
Utt Loan$3,000
Gift Certificates$974
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
No
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

“The form 990 is distributed to the governing board for review and approval frior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Scienceworks Hands-on Museum
EIN
93-1309725
Phone
5414826767
Address
1500 EAST MAIN STREET, ASHLAND, OR 97520

Signing Officer

Name
Jessica Murrey
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
9
Employees
33
Volunteers
60

Preparer

Firm
Nagel & Padilla LLC
Address
290 N MAIN ST STE 8, ASHLAND, OR 97520
Preparer
Cassandra Dexter CPA Cfp
Phone
5414881551
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“= $8852”

Raw XML AppendixShowing 400 of 497 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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