Bisbee Science Exploration & Research Center Inc
- Assets
- $91.4k
- Revenue
- $322.2k
- Investments
- $0.0
- Employees
- 8
- Location
- Bisbee, AZ
- Founding
- 02/2019
- Data as of
- 12/2022
- EIN
- 83-2355488
Organization Overview
Bisbee Science Exploration & Research Center Inc is located in Bisbee, AZ. The organization was established in 2019. According to its NTEE Classification (B05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Education and related organizations. As of 12/2022, Bisbee Science Exploration & Research Center Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bisbee Science Exploration & Research 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, Bisbee Science Exploration & Research Center Inc generated $322.2k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 67.5% each year . All expenses for the organization totaled $191.7k during the year ending 12/2022. While expenses have increased by 42.1% per year over the past 3 years. They've been increasing with an increasing level of total revenue. 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
EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
BISBEE SCIENCE LAB - PROVIDES SCIENCE FRIDAYS, SCIENCE CAFES, MAKER/TINKER SPACE, PIE SKY ASTRONOMY EVENTS, AND MASTER NATURALIST PROGRAMS. OVER 1,200 PERSONS PARTICIPATED IN 2022.
SKY ISLAND STEAM EXPRESS MOBILE LAB - PROVIDES MULTIPLE MOBILE SCIENCE ACTIVITIES EVENTS TO 22 RURAL SCHOOLS IN COCHISE COUNTY. 5,062 PERSONS PARTICIPATED IN 2022.
BACKYARD PROJECT - PRESENTLY IN THE DESIGN PHASE - A COLLABORATION WITH THE BISBE UNIFIED SCHOOL DISTRICT TO TRANSFORM 8 ACRES OF SCHOOL PROPERTY INTO A REGENERATIVE LEARNING ECOSYSTEM THAT WILL BEW UTILIZED AS A COMMUNITY ASSET. BSERC IS THE PROJECT MANAGER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Etta Kralovec Board Chairperson | Officer | 10 | $0 |
Robert Quinarar Vice Chairperson | Officer | 5 | $0 |
Melanie Greene Secretary Treasurer | Officer | 5 | $0 |
Jason Macoviak Board Member | Trustee | 2 | $0 |
Joseph Sepp Sprietsma Board Member | Trustee | 2 | $0 |
Jennifer Mcbeth Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,083 |
| All other contributions, gifts, grants, and similar amounts not included above | $297,050 |
| Noncash contributions included in lines 1a–1f | $164,876 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $322,133 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $322,153 |
| 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 | $85,329 |
| Other salaries and wages | $13,096 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,530 |
| Fees for services: Management | $19,177 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,990 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,711 |
| Office expenses | $4,035 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,413 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,390 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,462 |
| All other expenses | $0 |
| Total functional expenses | $191,739 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,917 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $47,529 |
| Total assets | $91,446 |
| Accounts payable and accrued expenses | $11,193 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,193 |
| Net assets without donor restrictions | $80,253 |
| Net assets with donor restrictions | $0 |
| 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 | $91,446 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Bisbee Science Exploration & Research Center Inc has recieved totaling $2,514.
| Awarding Organization | Amount |
|---|---|
The Legacy Foundation Of Southeast Arizona Sierra Vista, AZ PURPOSE: ASSOCIATION OF SCIENCE AND TECHNOLOGY CENTERS CONFERENCE | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $14 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Advanced Education Research & Development Fund Oakland, CA | $37,818,730 | $32,842,563 |
Learning Policy Institute Palo Alto, CA | $14,081,689 | $13,855,594 |
Mcrel International Denver, CO | $9,203,868 | $14,483,692 |
Centre For Effective Altruism Usa Inc San Francisco, CA | $38,716,189 | $17,476,222 |
Free Speech Foundation Tucson, AZ | $7,772,544 | $12,862,389 |
Colorado Succeeds Littleton, CO | $3,295,477 | $4,371,975 |
Publicworks Group Pasadena, CA | $3,758,874 | $4,171,322 |
The Nroc Project Carmel, CA | $6,140,866 | $4,569,862 |
The Rp Group Inc San Rafael, CA | $3,227,316 | $2,427,943 |
Romero Institute Santa Cruz, CA | $3,321,846 | $4,211,706 |
University Of Arizona Applied Research Corporation Tucson, AZ | $1,562,142 | $1,988,110 |
Center For Arizona Policy Inc Phoenix, AZ | $2,327,762 | $3,525,573 |