Civic Intelligence

Scienceworks Hands-On Museum

990 • Fiscal year 2023 • EIN 93-1309725

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

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

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

41st percentile

1.4%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$1,282,327

Flat from 2023

Net Assets

Flat

$1,108,146

Flat from 2023

Liabilities

Flat

$174,181

Flat from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Flat

$1,061,470

Flat from 2023

Expenses

Flat

$1,031,432

Flat from 2023

Net Income

Flat

$30,038

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st 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 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

2023

Assets$1,282,327
Liabilities$174,181
Net Assets$1,108,146
Open 2023 Filing

Operations Trend

Revenue Growth68th 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 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

2023

Revenue$1,061,470
Expenses$1,031,432
Net Income$30,038
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$1,080,911
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$1,100,776$1,128,942▲ $28,166
Cash and Non-Interest-Bearing Accounts$89,720$84,679▼ $5,041
Savings and Temporary Cash Investments$56,549$36,587▼ $19,962
Pledges and Grants Receivable$1,329$22,084▲ $20,755
Inventories for Sale or Use$16,841$10,035▼ $6,806
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$1,265,215$1,282,327▲ $17,112
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$131,438$132,167▲ $729
Accounts Payable and Accrued Expenses$23,931$27,382▲ $3,451
Other Liabilities$31,738$14,632▼ $17,106
Total Liabilities$187,107$174,181▼ $12,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,078,108$960,888▼ $117,220
Net Assets With Donor Restrictions-$147,258-
Total Net Assets Fund Balance$1,078,108$1,108,146▲ $30,038
Total Liabilities and Net Assets / Fund Balance$1,265,215$1,282,327▲ $17,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,007,697$334,671$1,342,368
Other Land Buildings$80,282$837,805$918,087
Leasehold Improvements$33,926$53,862$87,788
Equipment$7,037$39,567$46,604
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jessica MurreyPresident
Cassandra DexterDirector
Chris BrimhallDirector
Cynthia SalbatoDirector
Kenny TaylorDirector
Kirk DrakeDirector
Piper Von ChamierDirector
Krynn Dearman LukacsSecretary
Richard LevittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,379
Program Service Revenue
$475,520
Investment Income
$79
Other Revenue
$36,492
All Other Contributions
$549,379
Change in Net Assets
$30,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,153
Other Expenses$401,279
Total Fundraising Expense$9,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,109$67,607-$542,716
Occupancy$96,690--$96,690
Depreciation Depletion$90,689--$90,689
Payroll Taxes$41,657$5,920-$47,577
All Other Expenses$14,344$26,273-$40,617
Other Employee Benefits$34,812$5,048-$39,860
Fees for Services Other$22,020$5,229$9,824$37,073
Insurance-$17,080-$17,080
Other Expenses$16,847$1,933-$16,847
Advertising$15,034--$15,034
Interest-$10,942-$10,942
Office Expenses$2,324$863-$3,187
Travel$1,694--$1,694
Total Functional Expenses$876,892$144,716$9,824$1,031,432
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
Deferred Income$4,921
Trailer Loan$3,013
Utt Loan$3,000
Credit Cards Line of Credit$2,955
Gift Certificates$642
Other Current Liabilities$101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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
Piper Von Chamier
Title
President
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
11
Employees
34
Volunteers
92

Preparer

Firm
Nagel & Padilla LLC
Address
290 N MAIN ST STE 8, ASHLAND, OR 97520
Preparer
Cassandra Dexter CPA Cfp
Phone
5414881551
Raw XML AppendixShowing 400 of 463 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/BOYAmt023931
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027382
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SCIENCE CENTER WITH HANDS-ON EXHIBITS, EDUCATIONAL PROGRAMS FOR STUDENT AND TEACHERS, AND PUBLIC PROGRAMS.
IRS990/AdvertisingGrp/ProgramServicesAmt015034
IRS990/AdvertisingGrp/TotalAmt015034
IRS990/AllOtherContributionsAmt0549379
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026273
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014344
IRS990/AllOtherExpensesGrp/TotalAmt040617
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PIPER VON CHAMIER
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/BOYAmt089720
IRS990/CashNonInterestBearingGrp/EOYAmt084679
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt019441
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0549379
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079
IRS990/CYOtherExpensesAmt0401279
IRS990/CYOtherRevenueAmt036492
IRS990/CYProgramServiceRevenueAmt0475520
IRS990/CYRevenuesLessExpensesAmt030038
IRS990/CYSalariesCompEmpBnftPaidAmt0630153
IRS990/CYTotalExpensesAmt01031432
IRS990/CYTotalFundraisingExpenseAmt09824
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01061470
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt090689
IRS990/DepreciationDepletionGrp/TotalAmt090689
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/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0147258
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0876892
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt09824
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05229
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022020
IRS990/FeesForServicesOtherGrp/TotalAmt037073
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0CYNTHIA SALBATO
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA MURREY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS BRIMHALL
IRS990/Form990PartVIISectionAGrp/PersonNm3KRYNN DEARMAN LUKACS
IRS990/Form990PartVIISectionAGrp/PersonNm4CASSANDRA DEXTER
IRS990/Form990PartVIISectionAGrp/PersonNm5PIPER VON CHAMIER
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD LEVITT
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8KIRK DRAKE
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/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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01080911
IRS990/GrossSalesOfInventoryAmt040933
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt017080
IRS990/InsuranceGrp/TotalAmt017080
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010942
IRS990/InterestGrp/TotalAmt010942
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016841
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010035
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01265905
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01100776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01128942
IRS990/LandBldgEquipCostOrOtherBssAmt02394847
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/NetAssetsOrFundBalancesBOYAmt01078108
IRS990/NetAssetsOrFundBalancesEOYAmt01108146
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021492
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021492
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01078108
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0960888
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt096690
IRS990/OccupancyGrp/TotalAmt096690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0863
IRS990/OfficeExpensesGrp/ProgramServicesAmt02324
IRS990/OfficeExpensesGrp/TotalAmt03187
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039860
IRS990/OtherExpensesGrp/Desc0FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21933
IRS990/OtherExpensesGrp/ProgramServicesAmt025555
IRS990/OtherExpensesGrp/ProgramServicesAmt124875
IRS990/OtherExpensesGrp/ProgramServicesAmt215242
IRS990/OtherExpensesGrp/ProgramServicesAmt316847
IRS990/OtherExpensesGrp/TotalAmt029082
IRS990/OtherExpensesGrp/TotalAmt125169
IRS990/OtherExpensesGrp/TotalAmt217175
IRS990/OtherExpensesGrp/TotalAmt316847
IRS990/OtherLiabilitiesGrp/BOYAmt031738
IRS990/OtherLiabilitiesGrp/EOYAmt014632
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015000
IRS990/OtherRevenueTotalAmt015000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0542716
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05920
IRS990/PayrollTaxesGrp/ProgramServicesAmt041657
IRS990/PayrollTaxesGrp/TotalAmt047577
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01329
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022084
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0475520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475520
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0431645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0470620
IRS990/PYOtherRevenueAmt025684
IRS990/PYProgramServiceRevenueAmt0415219
IRS990/PYRevenuesLessExpensesAmt0-199745
IRS990/PYSalariesCompEmpBnftPaidAmt0601752
IRS990/PYTotalExpensesAmt01072372
IRS990/PYTotalRevenueAmt0872627
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030038
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0549379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0431645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0662992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0666609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0422545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02733170
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0210999
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0234394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92080
IRS990ScheduleA/PublicSupportPY170Pct00.90740
IRS990ScheduleA/PublicSupportTotal170Amt02733170
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0549379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0431645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0662992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0666609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0422545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02733170
IRS990ScheduleA/TotalSupportAmt02968222
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/BookValueAmt01007697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0334671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01342368
IRS990ScheduleD/EquipmentGrp/BookValueAmt07037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046604
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033926
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053862
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087788
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080282
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0837805
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0918087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TRAILER LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5UTT LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01128942
IRS990ScheduleD/TotalLiabilityAmt014632
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL FRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01265215
IRS990/TotalAssetsEOYAmt01282327
IRS990/TotalAssetsGrp/BOYAmt01265215
IRS990/TotalAssetsGrp/EOYAmt01282327

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
$1,282,327
Liabilities
$174,181
Net assets
$1,108,146
Revenue
$1,061,470
Expenses
$1,031,432
Net income
$30,038
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
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.17$1.11$1.06$1.03$0.03
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