Totals
- Total revenue
- $2,675,255
- Total expenses
- $2,896,067
- Contributions and grants received
- $1,508,960
- Grants paid
- $0
- Program service revenue
- $921,020
- Investment income
- $0
- Other revenue
- $245,275
- Total assets, end of year
- $6,421,712
- Total liabilities, end of year
- $1,243,085
- Net assets or fund balances, end of year
- $5,178,627
- Program services expenses (Part IX)
- $2,015,213
- Management and general expenses
- $662,896
- Fundraising expenses
- $217,958
- Program service expenses (Part III)
- $2,015,213
Program services were 69.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$293,211
-
1c · Fundraising events
$432,300
-
1e · Government grants (contributions)
$76,750
-
1f · All other contributions, gifts and grants
$706,699
-
2a · Program service revenue: EXHIBIT ENTRANCE FEES
total $620,839 · related or exempt $620,839
-
2b · Program service revenue: EDUCATION
total $300,181 · related or exempt $300,181
-
8a · Fundraising events: gross income
$105,285
-
8a · Fundraising events: contributions included on line 1c
$432,300
-
8b · Fundraising events: direct expenses
$78,078
-
8c · Net income from fundraising events
total $27,207 · excluded $27,207
-
10a · Gross sales of inventory
$366,276
-
10b · Cost of goods sold
$169,843
-
10c · Net income from sales of inventory
total $196,433 · related or exempt $196,433
-
11a · Other revenue: MISCELLANEOUS
total $21,635 · related or exempt $21,635
-
11e · Other revenue, total
$21,635
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,302 · program services $72,632 · management and general $9,085 · fundraising $12,585
-
7 · Other salaries and wages
total $1,158,121 · program services $891,972 · management and general $111,577 · fundraising $154,572
-
9 · Other employee benefits
total $90,695 · program services $69,852 · management and general $8,738 · fundraising $12,105
-
10 · Payroll taxes
total $100,254 · program services $77,279 · management and general $10,245 · fundraising $12,730
-
11c · Fees: accounting
total $101,168 · management and general $101,168
-
11g · Fees: other
total $249,282 · program services $17,527 · management and general $211,204 · fundraising $20,551
-
12 · Advertising and promotion
total $81,896 · program services $78,784 · management and general $2,540 · fundraising $572
-
13 · Office expenses
total $147,037 · program services $118,743 · management and general $26,984 · fundraising $1,310
-
16 · Occupancy
total $103,146 · program services $102,167 · management and general $516 · fundraising $463
-
20 · Interest
total $104,236 · program services $268 · management and general $103,968
-
22 · Depreciation, depletion and amortization
total $292,397 · program services $292,397
-
24a · Other expenses: EQUIPMENT RENTAL/MAINTE
total $335,630 · program services $278,883 · management and general $56,747
-
24b · Other expenses: BOARD/STAFF DEVELOPMENT
total $21,426 · program services $11,633 · management and general $6,723 · fundraising $3,070
-
24c · Other expenses: MISCELLANEOUS
total $16,477 · program services $3,076 · management and general $13,401 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,596 · end of year $23,945
-
2 · Savings and temporary cash investments
beginning of year $522,771 · end of year $509,856
-
3 · Pledges and grants receivable
beginning of year $323,578 · end of year $175,755
-
4 · Accounts receivable
beginning of year $3,776 · end of year $1,359
-
8 · Inventories for sale or use
beginning of year $98,882 · end of year $102,622
-
9 · Prepaid expenses and deferred charges
beginning of year $8,809 · end of year $17,240
-
10a · Land, buildings and equipment: cost or other basis
$6,889,413
-
10b · Land, buildings and equipment: accumulated depreciation
$3,234,781
-
10c · Land, buildings and equipment, net
beginning of year $3,620,660 · end of year $3,654,632
-
15 · Other assets
beginning of year $1,592,609 · end of year $1,936,303
-
17 · Accounts payable and accrued expenses
beginning of year $170,097 · end of year $264,201
-
19 · Deferred revenue
beginning of year $160,971 · end of year $170,420
-
23 · Secured mortgages and notes payable
beginning of year $796,867 · end of year $808,464
-
27 · Net assets without donor restrictions
beginning of year $3,095,157 · end of year $2,785,450
-
28 · Net assets with donor restrictions
beginning of year $1,960,589 · end of year $2,393,177
Mission and programs · 2023
Mission
IMPRESSION 5 SCIENCE CENTER IS A DYNAMIC, INTERACTIVE SPACE FOR FAMILIES TO PLAY, CREATE, AND CHALLENGE THEIR UNDERSTANDING OF SCIENCE. OUR MISSION IS TO SPARK CURIOSITY AND ENCOURAGE SCIENTIFIC EXPLORATION WITH HANDS-ON EXHIBITS AND PROGRAMMING.
Activities or mission (Part I)
TO SPARK CURIOSITY AND ENCOURAGE SCIENTIFIC EXPLORATION WITH HANDS-ON EXHIBITS AND PROGRAMMING.
-
IMPRESSION 5 PROVIDED MORE THAN 150 ACTIVITIES WITHIN OUR EXHIBITS THAT GIVES VISITORS A SELF-CHOICE, LEARNER-DIRECTED ENVIRONMENT DESIGNED TO PROVIDE EACH OF OUR VISITORS WITH THE TOOLS AND FREEDOM TO EXPLORE SCIENCE CONCEPTS IN WAYS THAT ARE SUITED TO HIS OR HER INDIVIDUAL INTERESTS, NEEDS, AND LEARNING STYLE.
Expenses $920,672 · Revenue $620,839
-
PROVIDED EDUCATIONAL PROGRAMS, CAMPS AND SPECIAL EVENTS TO VISITORS THAT INCLUDE HOMESCHOOL SCIENCE DAYS, L.A.B.S. CAMPS, SCIENCE PLAY AND SCOUTS, ENGINEERING DAY AND FIELD TRIP WORKSHOPS.
Expenses $1,094,541 · Revenue $518,249
As filed on the 2023 return.
Listed in Part VII
-
Aaron SpillerAARON SPILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul VancePAUL VANCE
DIRECTOR (ENDED 10/23)
- Total calculated
- $0
- Hours/week
- 1
-
Camron GnassCAMRON GNASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David HornakDAVID HORNAK
DIRECTOR (ENDED 10/23)
- Total calculated
- $0
- Hours/week
- 1
-
Taylor GastTAYLOR GAST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Noah SmithNOAH SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate SnyderKATE SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tamera CarterTAMERA CARTER
DIRECTOR (ENDED 10/23)
- Total calculated
- $0
- Hours/week
- 1
-
Amber ShinnAMBER SHINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom RuisTOM RUIS
DIRECTOR/VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy HamiltonWENDY HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom JandernoaTOM JANDERNOA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan GouldDAN GOULD
TREASURER
- Total calculated
- $0
- Hours/week
- 45
-
Melissa NayMELISSA NAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 45
-
Jennifer NeedhamJENNIFER NEEDHAM
CHAIR
- Total calculated
- $0
- Hours/week
- 45
-
Matt McGaugheyMATT MCGAUGHEY
VICE-CHAIR/IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 45
-
Erin SchorERIN SCHOR
IMMEDIATE PAST CHAIR (ENDED 10/23)
- Total calculated
- $0
- Hours/week
- 1
-
William AnbrechtWILLIAM ANBRECHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hans SchmitHANS SCHMIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle WrightKYLE WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amirika RichardsonAMIRIKA RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Seth CiabottoSETH CIABOTTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marus MartinMARUS MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sable CarterSABLE CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erik LarsonERIK LARSON
EXECUTIVE DIRECTOR
- Total calculated
- $94,436
- From this org
- $91,200
- From related orgs
- $0
- Other
- $3,236
- Hours/week
- 45
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542139349300114
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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