Civic Intelligence

Scienceworks Hands-On Museum

990 • Fiscal year 2022 • EIN 93-1309725

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

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

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

47th percentile

$47,943

Higher top officer pay than 47% of similar nonprofits.

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

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

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

17th percentile

-22%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,265,215

Down $171,840 (-12%) from 2021

Net Assets

Down

$1,078,108

Down $190,893 (-15%) from 2021

Liabilities

Up

$187,107

Up $19,053 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin13th percentile

Revenue

Down

$872,627

Down $249,967 (-22%) from 2021

Expenses

Up

$1,072,372

Up $186,650 (+21%) from 2021

Net Income

Down

-$199,745

Down $436,617 (-184%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$1,265,215
Liabilities$187,107
Net Assets$1,078,108
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$872,627
Expenses$1,072,372
Net Income-$199,745
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
$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 Pay47th 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015347
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023931
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SCIENCE CENTER WITH HANDS-ON EXHIBITS, EDUCATIONAL PROGRAMS FOR STUDENT AND TEACHERS, AND PUBLIC PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt01478
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02710
IRS990/AdvertisingGrp/ProgramServicesAmt020448
IRS990/AdvertisingGrp/TotalAmt024636
IRS990/AllOtherContributionsAmt0431645
IRS990/AllOtherExpensesGrp/FundraisingAmt02376
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03556
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036013
IRS990/AllOtherExpensesGrp/TotalAmt041945
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jessica Murrey
IRS990/BooksInCareOfDetail/PhoneNum05414826767
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 EAST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097520
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0148087
IRS990/CashNonInterestBearingGrp/EOYAmt089720
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02876
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05274
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039793
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047943
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt015055
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0431645
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079
IRS990/CYOtherExpensesAmt0470620
IRS990/CYOtherRevenueAmt025684
IRS990/CYProgramServiceRevenueAmt0415219
IRS990/CYRevenuesLessExpensesAmt0-199745
IRS990/CYSalariesCompEmpBnftPaidAmt0601752
IRS990/CYTotalExpensesAmt01072372
IRS990/CYTotalFundraisingExpenseAmt064202
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0872627
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05923
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010860
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081943
IRS990/DepreciationDepletionGrp/TotalAmt098726
IRS990/Desc0TO INSPIRE WONDER AMONG CHILDREN AND ADULTS, AND STIMULATE CREATIVE EXPLORATION THROUGH INTERACTIVE SCIENCE AND THE ARTS. WE OFFER A SCIENCE CENTER WITH HANDS-ON EXHIBITS, EDUCATIONAL PROGRAMS FOR STUDENT AND TEACHERS, AND PUBLIC PROGRAMS THAT NORMALLY BENEFITS THOUSANDS OF PEOPLE EACH YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0891270
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt07076
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012973
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt097886
IRS990/FeesForServicesOtherGrp/TotalAmt0117935
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0ERIN ENDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm1ALISSA GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA MURREY
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA SALBATO
IRS990/Form990PartVIISectionAGrp/PersonNm4KRYNN DeARMAN LUKACS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS BRIMHALL
IRS990/Form990PartVIISectionAGrp/PersonNm6CASSANDRA DEXTER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNA DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm8CANDY HOPPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047943
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/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/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0887682
IRS990/GrossSalesOfInventoryAmt032344
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0669
IRS990/InsuranceGrp/ManagementAndGeneralAmt01226
IRS990/InsuranceGrp/ProgramServicesAmt09250
IRS990/InsuranceGrp/TotalAmt011145
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0433
IRS990/InterestGrp/ManagementAndGeneralAmt0794
IRS990/InterestGrp/ProgramServicesAmt05988
IRS990/InterestGrp/TotalAmt07215
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016841
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01175216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01195736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01100776
IRS990/LandBldgEquipCostOrOtherBssAmt02275992
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE WONDER AMONG CHILDREN AND ADULTS, AND STIMULATE CREATIVE EXPLORATION THROUGH INTERACTIVE SCIENCE AND THE ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01269001
IRS990/NetAssetsOrFundBalancesEOYAmt01078108
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017289
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017289
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01269001
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01078108
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05498
IRS990/OccupancyGrp/ManagementAndGeneralAmt010079
IRS990/OccupancyGrp/ProgramServicesAmt076055
IRS990/OccupancyGrp/TotalAmt091632
IRS990/OfficeExpensesGrp/FundraisingAmt0394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0721
IRS990/OfficeExpensesGrp/ProgramServicesAmt05445
IRS990/OfficeExpensesGrp/TotalAmt06560
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt08852
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02645
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044085
IRS990/OtherExpensesGrp/Desc0FEES
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt01577
IRS990/OtherExpensesGrp/FundraisingAmt11042
IRS990/OtherExpensesGrp/FundraisingAmt2758
IRS990/OtherExpensesGrp/FundraisingAmt3743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31362
IRS990/OtherExpensesGrp/ProgramServicesAmt021812
IRS990/OtherExpensesGrp/ProgramServicesAmt114409
IRS990/OtherExpensesGrp/ProgramServicesAmt210495
IRS990/OtherExpensesGrp/ProgramServicesAmt310279
IRS990/OtherExpensesGrp/TotalAmt026279
IRS990/OtherExpensesGrp/TotalAmt117360
IRS990/OtherExpensesGrp/TotalAmt212644
IRS990/OtherExpensesGrp/TotalAmt312384
IRS990/OtherLiabilitiesGrp/BOYAmt021901
IRS990/OtherLiabilitiesGrp/EOYAmt031738
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08395
IRS990/OtherRevenueTotalAmt08395
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463865
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05044
IRS990/PayrollTaxesGrp/ProgramServicesAmt038063
IRS990/PayrollTaxesGrp/TotalAmt045859
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029747
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01329
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0415219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415219
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0662992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0388633
IRS990/PYOtherRevenueAmt0223190
IRS990/PYProgramServiceRevenueAmt0236310
IRS990/PYRevenuesLessExpensesAmt0236872
IRS990/PYSalariesCompEmpBnftPaidAmt0484323
IRS990/PYTotalExpensesAmt0885722
IRS990/PYTotalProfFndrsngExpnsAmt012766
IRS990/PYTotalRevenueAmt01122594
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-199745
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0432508
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0431645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0662992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0666609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0422545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02591821
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0210999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0263679
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90740
IRS990ScheduleA/PublicSupportPY170Pct00.91410
IRS990ScheduleA/PublicSupportTotal170Amt02591821
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0431645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0662992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0666609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0422545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02591821
IRS990ScheduleA/TotalSupportAmt02856190
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0927702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0299666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01227368
IRS990ScheduleD/EquipmentGrp/BookValueAmt05501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042749
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038694
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049094
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087788
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128879
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0789208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0918087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EXHIBIT LEASE PAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GIFT CERTIFICATES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,265,215
Liabilities
$187,107
Net assets
$1,078,108
Revenue
$872,627
Expenses
$1,072,372
Net income
-$199,745
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
2022Detailed filing. Detailed filing data is available for this year.$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