Civic Intelligence

Scienceworks Hands-On Museum

990 • Fiscal year 2021 • EIN 93-1309725

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization ProfileWWW.SCIENCEWORKSMUSEUM.ORG

Refreshing map…

1500 East Main StreetAshland, OR 97520

(541) 482-6767

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.15x

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

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

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

57th percentile

$72,037

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

32nd percentile

1.8%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

64th percentile

27%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,437,055

Up $25,614 (+1.8%) from 2020

Net Assets

Up

$1,269,001

Up $236,872 (+23%) from 2020

Liabilities

Down

$168,054

Down $211,258 (-56%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$1,122,594

Up $240,181 (+27%) from 2020

Expenses

Down

$885,722

Down $220,911 (-20%) from 2020

Net Income

Up

$236,872

Up $461,092 (+206%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$1,437,055
Liabilities$168,054
Net Assets$1,269,001
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,122,594
Expenses$885,722
Net Income$236,872
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$1,129,941
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$1,295,806$1,195,736▼ $100,070
Cash and Non-Interest-Bearing Accounts$53,743$148,087▲ $94,344
Savings and Temporary Cash Investments$43,693$56,485▲ $12,792
Pledges and Grants Receivable$3,852$29,747▲ $25,895
Inventories for Sale or Use$14,347$7,000▼ $7,347
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$1,411,441$1,437,055▲ $25,614
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$136,700$130,806▼ $5,894
Other Liabilities$188,840$21,901▼ $166,939
Accounts Payable and Accrued Expenses$53,772$15,347▼ $38,425
Total Liabilities$379,312$168,054▼ $211,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,032,129$1,269,001▲ $236,872
Total Net Assets Fund Balance$1,032,129$1,269,001▲ $236,872
Total Liabilities and Net Assets / Fund Balance$1,411,441$1,437,055▲ $25,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$962,707$264,661$1,227,368
Other Land Buildings$186,244$721,843$908,087
Leasehold Improvements$43,462$44,326$87,788
Equipment$3,323$35,660$38,983
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin EndressExecutive DirectorFT$72,037$72,037

Board Members and Trustees

NameTitle
Shane SevcikPast President
Aaron MoffattPresident
Jessica MurreyVice President
Anna DunlapDirector
Candace HoppeDirector
Cassandra DexterDirector
Chris BrimhallDirector
KRYNN DeARMAN LUKACSSecretary
Shel SilverbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$662,992
Program Service Revenue
$236,310
Investment Income
$102
Other Revenue
$223,190
All Other Contributions
$394,919
Change in Net Assets
$236,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,323
Other Expenses$388,633
Total Fundraising Expense$65,144
Professional Fundraising Fees$12,766
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,107$39,110$21,333$355,550
Depreciation Depletion$83,058$11,008$6,004$100,070
Occupancy$81,475$10,798$5,890$98,163
Current Officers, Directors, Trustees, and Key Employees$59,791$7,924$4,322$72,037
Fees for Services Other$42,447$5,626$3,068$51,141
Other Employee Benefits$35,991$4,770$2,602$43,363
Advertising$12,082$1,601$874$14,557
Insurance$11,828$1,567$855$14,250
Payroll Taxes$11,100$1,471$802$13,373
Fees for Services Professional Fundraising--$12,766$12,766
All Other Expenses$10,108$1,339$732$12,179
Fees for Services Accounting$8,188$1,085$592$9,865
Interest$7,959$1,055$575$9,589
Office Expenses$7,905$1,048$571$9,524
Other Expenses$5,915$784$428$7,127
Travel$57$8$4$69
Total Functional Expenses$724,553$96,025$65,144$885,722
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,766
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
Utt Loan$19,000
Credit Cards Line of Credit$2,901
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
64

Preparer

Firm
Nagel & Padilla LLC
Address
290 N MAIN ST STE 8, ASHLAND, OR 97520
Preparer
Michael P Bates Ea Ltc
Phone
5414881551
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,437,055
Liabilities
$168,054
Net assets
$1,269,001
Revenue
$1,122,594
Expenses
$885,722
Net income
$236,872
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
2021Detailed filing. Detailed filing data is available for this year.$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