Atlas Science Center Inc
- Assets
- $1.7m
- Revenue
- $167.3k
- Investments
- $0.0
- Employees
- 6
- Location
- Appleton, WI
- Founding
- 12/1996
- Data as of
- 12/2022
- EIN
- 39-1861890
Organization Overview
Atlas Science Center Inc is located in Appleton, WI. The organization was established in 1996. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Atlas Science Center Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Atlas Science Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Atlas Science Center Inc generated $167.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (11.1%) each year. All expenses for the organization totaled $388.5k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MOTIVATING THE COMMUNITY TO EXPERIENCE THE WORLD THROUGH SCIENTIFIC EXPLORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCIENCE MUSEUM AND STEM CENTER PROGRAMMING INCLUDING WOMEN LEADERS, STAGE PROGRAMS, ENTECH SUSTAINABLE SOLUTIONS PROGRAMMING, AND PAPER MAKING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Goymerac Director | Trustee | 2 | $0 |
Dan Meissner Director | Trustee | 2 | $0 |
Kris Plamann Director | Trustee | 2 | $0 |
Lance Alft Board Chair | Officer | 2 | $0 |
Benjamin Rinehart Vice-Chair | Officer | 2 | $0 |
Lance Alft Chair | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,074 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $149,784 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $150,858 |
| Total Program Service Revenue | $17,670 |
| Investment income | $494 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $300 |
| Net Gain/Loss on Asset Sales | -$3,316 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,293 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $167,299 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $159,677 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,621 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,495 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $7,570 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,953 |
| Advertising and promotion | $2,447 |
| Office expenses | $6,575 |
| Information technology | $4,502 |
| Royalties | $0 |
| Occupancy | $77,462 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $26,831 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,792 |
| Insurance | $4,917 |
| All other expenses | $2,405 |
| Total functional expenses | $388,517 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,520 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,011 |
| Prepaid expenses and deferred charges | $1,500 |
| Net Land, buildings, and equipment | $1,313,317 |
| Investments—publicly traded securities | $242,158 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $59,266 |
| Total assets | $1,663,772 |
| Accounts payable and accrued expenses | $18,795 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $357,961 |
| Unsecured mortgages and notes payable | $425,000 |
| Other liabilities | $2,833 |
| Total liabilities | $804,589 |
| Net assets without donor restrictions | $838,517 |
| Net assets with donor restrictions | $20,666 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,663,772 |