Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
EIN 20-2129318 • 501(c)3 • Hot Springs, AR
Profile
The mission of the mid-america science museum is to stimulate interest in science, to promote public understanding of the sciences, and to encourage life-long science education through interactive exhibits and programs. The museum accomplishes this mission through a newly renovated facility with over 90 hands-on educational exhibits, a digital dome theater, an outdoor science skywalk and the world's most powerful conical tesla coil.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$7,667,076
Down $504,575 (-6.2%) from 2023
Liabilities
Down$57,757
Down $31,990 (-36%) from 2023
Net Assets
Down$7,609,319
Down $472,585 (-5.8%) from 2023
Revenue
Down$2,064,517
Down $486,815 (-19%) from 2023
Expenses
Up$2,537,102
Up $53,275 (+2.1%) from 2023
Net Income
Down-$472,585
Down $540,090 (-800%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
The mission of the mid-america science museum is to stimulate interest in science, to promote public understanding of the sciences, and to encourage life-long science education through interactive exhibits and programs. The museum accomplishes this mission through a newly renovated facility with over 90 hands-on educational exhibits, a digital dome theater, an outdoor science skywalk and the world's most powerful conical tesla coil.
The mission of the mid-america science museum is to stimulate interest in science, to promote public understanding of the sciences, and to encourage life-long science education through interactive exhibits and programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,604,132 | $5,522,672 | ▼ $81,460 |
| Investments in Publicly Traded Securities | $1,922,291 | $2,080,199 | ▲ $157,908 |
| Cash and Non-Interest-Bearing Accounts | $244,880 | $630,079 | ▲ $385,199 |
| Savings and Temporary Cash Investments | $93,908 | $247,973 | ▲ $154,065 |
| Prepaid Expenses and Deferred Charges | - | $192,029 | - |
| Inventories for Sale or Use | $9,112 | $8,902 | ▼ $210 |
| Accounts Receivable | $7,335 | $8,615 | ▲ $1,280 |
| Total Assets | $7,881,858 | $8,690,669 | ▲ $808,811 |
| Other Assets Total | $200 | $200 | → $0 |
| Liabilities | |||
| Other Liabilities | $168,500 | - | - |
| Accounts Payable and Accrued Expenses | $46,737 | $44,136 | ▼ $2,601 |
| Total Liabilities | $215,237 | $44,136 | ▼ $171,101 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,650,960 | $6,534,837 | ▲ $883,877 |
| Net Assets With Donor Restrictions | $2,015,661 | $2,111,696 | ▲ $96,035 |
| Total Net Assets Fund Balance | $7,666,621 | $8,646,533 | ▲ $979,912 |
| Total Liabilities and Net Assets / Fund Balance | $7,881,858 | $8,690,669 | ▲ $808,811 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,397,765 | $3,799,774 | $9,197,539 |
| Equipment | $124,907 | $327,223 | $452,130 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane Lafollette | Executive Di | FT | $149,423 | $149,423 |
| Name | Title |
|---|---|
| Carla Mouton | Chair |
| Ben Van Wagner | Vice Chair |
| Beau Britton | Trustee |
| Bryan Smith | Trustee |
| Carol Freeland | Trustee |
| Jared Zeiser | Trustee |
| Jonathan Hamner | Trustee |
| Justin Nicklas | Trustee |
| Mary Bradley | Trustee |
| Mechele Mcnary | Trustee |
| Neal Shunk | Trustee |
| Paul Swepston | Trustee |
| Toddy Pitard | Trustee |
| Mandy Golleher | Secretary |
| Rafael Martinez | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,155,425 |
| Salaries, Compensation, and Employee Benefits | $805,640 |
| Total Fundraising Expense | $164,411 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $451,807 | $85,972 | $61,244 | $599,023 |
| Other Salaries and Wages | $466,994 | $28,571 | $59,533 | $555,098 |
| Occupancy | $150,424 | - | - | $150,424 |
| Current Officers, Directors, Trustees, and Key Employees | $59,769 | $74,712 | $14,942 | $149,423 |
| All Other Expenses | $18,289 | $30,106 | $11,117 | $59,512 |
| Insurance | $39,535 | $7,523 | $5,359 | $52,417 |
| Payroll Taxes | $38,781 | $7,604 | $5,483 | $51,868 |
| Other Employee Benefits | $36,825 | $7,220 | $5,206 | $49,251 |
| Advertising | $46,040 | - | - | $46,040 |
| Fees for Services Accounting | - | $37,321 | - | $37,321 |
| Other Expenses | $21,753 | - | - | $21,753 |
| Fees for Service Investment Mgmnt Fees | - | $15,704 | - | $15,704 |
| Fees for Services Other | $10,990 | $1,711 | $1,219 | $13,920 |
| Office Expenses | $2,270 | $432 | $308 | $3,010 |
| Travel | $120 | - | - | $120 |
| Total Functional Expenses | $1,499,778 | $296,876 | $164,411 | $1,961,065 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,961,065 |
| Total Expenses per Audited Statements | $1,961,065 |
| Total Expenses per Form 990 | $1,961,065 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is prepared by external audit firm and reviewed in detail by executive director and key staff prior to providing all members of board with a complete copy of form 990 before filing.”
“Board completes written conflict of interest forms annually and as needed. Executive director meets regularly with each board member to ascertain any potential conflicts.”
“Board of directors communicates with other museums for the purpose of establishing compensation ranges for executive director and other key personnel. Board also evaluates performance of executive director and considers recommendations for compensation of other personnel from executive director.”
“Board of directors communicated with other museums for the purpose establi shing compensation ranges for executive director and other key personnel. Board also evaluates performance of executive director and considers reco mmendations for compensation of other personnel from executive director.”
“Governing documents, policies and financial statements are on file at the museum and available for inspection upon request.”
“Updated part iii line 4a description of program service accomplishments. Part iv line 2 was not provided originally and should have been, so the answer is yes and schedule b is attached. Part v line 2b was answered incorrectly, all employment tax returns were filed for 2021. Part vi line 11a was answered incorrectly, a copy of the 990 was provided to the governing body prior to filing the form. Part vi line 20 was updated to reflect the books and records are in the care of the accounting firm who keeps the books and records of the museum. Part xii lines 2 and 3 were not answered correctly. A monthly compilation is performed and an annual audit is performed. The audit is not performed due to any federal award and a single audit is not required. Schedule b is attached as well.”
“The mission of the mid-america science museum is to stimulate interest in science, to promote public understanding of the sciences, and to encourage life-long science education through interactive exhibits and programs. The museum accomplishes this mission through a newly renovated facility with over 90 hands-on educational exhibits, a digital dome theater, an outdoor science skywalk and the world's most powerful conical tesla coil.”
“Fundraising event direct costs 0 cost of goods sold 0 fundraising event direct costs 0 cost of goods sold 0”
“Fundraising event direct costs 0 cost of goods sold 0”
“Fundraising event direct costs 0 cost of goods sold 0”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46737 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44136 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7335 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8615 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE MID-AMERICA SCIENCE MUSEUM IS TO STIMULATE INTEREST IN SCIENCE, TO PROMOTE PUBLIC UNDERSTANDING OF THE SCIENCES, AND TO ENCOURAGE LIFE-LONG SCIENCE EDUCATION THROUGH INTERACTIVE EXHIBITS AND PROGRAMS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 46040 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46040 |
| IRS990/AllOtherContributionsAmt | 0 | 1029960 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11117 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30106 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18289 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59512 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ATA CPAS & ADVISORS PLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5016245788 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1720 HIGDON FERRY RD STE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOT SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71913 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 244880 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 630079 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14942 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74712 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59769 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149423 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 81545 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1101971 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 155357 |
| IRS990/CYOtherExpensesAmt | 0 | 1155425 |
| IRS990/CYOtherRevenueAmt | 0 | 878117 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 805532 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 979912 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 805640 |
| IRS990/CYTotalExpensesAmt | 0 | 1961065 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 164411 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2940977 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 61244 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 85972 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 451807 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 599023 |
| IRS990/Desc | 0 | EDUCATIONAL PROGRAMMING IS GERMANE TO THE MISSION OF MID-AMERICA SCIENCE MUSEUM. SINCE 2015, THE MUSEUM HAS SERVED NEARLY 100,000 K-8 STUDENTS THROUGH ON-SITE HANDS-ON CLASSES AND WORKSHOPS INCLUDING TOPICS SUCH AS ROBOTICS, ENGINEERING, BIOLOGY, AND ASTRONOMY. AN ADDITIONAL 1500 STUDENTS ARE SERVED EACH YEAR THROUGH OUT-OF-SCHOOL PROGRAMMING SUCH AS SCIENCE AFTER SCHOOL, AFTER-SCHOOL OUTREACH, AND SCIENCE KITS DELIVERED TO SCHOOLS. YOUNG LEARNERS AGES 2-5 ARE ENGAGED IN SCIENCE AND LITERACY EDUCATION IN THE SCIENTOTS PROGRAM AND THE KYE YAC CLUBHOUSE EXHIBIT. FAMILY LEARNING AND ENGAGEMENT IS ENCOURAGED DURING ANNUAL EVENTS SUCH AS TESLA FEST, CELEBRATING THE INVENTIONS OF NIKOLA TESLA, AND TINKERFEST, PROMOTING HANDS-ON EXPLORATION AND INVENTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2015661 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2111696 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1499778 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37321 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37321 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1219 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1711 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10990 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13920 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15704 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15704 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE LAFOLLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEAU BRITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL FREELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MANDY GOLLEHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN HAMNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAFAEL MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MECHELE MCNARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARLA MOUTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUSTIN NICKLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TODDY PITARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NEAL SHUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRYAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL SWEPSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BEN VAN WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JARED ZEISER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 149423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 110412 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 748739 |
| IRS990/GrossReceiptsAmt | 0 | 3660849 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 184388 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5359 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7523 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39535 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52417 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9112 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8902 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44945 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44945 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1922291 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2080199 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4126997 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5604132 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5522672 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9649669 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 638327 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 72011 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10744 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 10744 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE MID-AMERICA SCIENCE MUSEUM IS TO STIMULATE INTEREST IN SCIENCE, TO PROMOTE PUBLIC UNDERSTANDING OF THE SCIENCES, AND TO ENCOURAGE LIFE-LONG SCIENCE EDUCATION THROUGH INTERACTIVE EXHIBITS AND PROGRAMS. THE MUSEUM ACCOMPLISHES THIS MISSION THROUGH A NEWLY RENOVATED FACILITY WITH OVER 90 HANDS-ON EDUCATIONAL EXHIBITS, A DIGITAL DOME THEATER, AN OUTDOOR SCIENCE SKYWALK AND THE WORLD'S MOST POWERFUL CONICAL TESLA COIL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7666621 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8646533 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110412 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 110412 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102843 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 102843 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5650960 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6534837 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150424 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150424 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 308 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2270 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3010 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 200 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5206 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7220 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36825 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49251 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EXHIBITS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CARD CHARGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21753 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94656 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35262 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26263 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21753 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 168500 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEBT FORGIVENESS-PPP LOAN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | EMPLOYEE RETENTION CREDITS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 320833 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 302535 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 141162 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 320833 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 302535 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 141162 |
| IRS990/OtherRevenueTotalAmt | 0 | 775274 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59533 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28571 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 466994 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 555098 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5483 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7604 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38781 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51868 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 192029 |
| IRS990/PrincipalOfficerNm | 0 | DIANE LAFOLLETTE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPACE RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 693113 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 89159 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 693113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 89159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23260 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 196270 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 138578 |
| IRS990/PYOtherExpensesAmt | 0 | 1169670 |
| IRS990/PYOtherRevenueAmt | 0 | 58127 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 386056 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1185733 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 795094 |
| IRS990/PYTotalExpensesAmt | 0 | 1964764 |
| IRS990/PYTotalRevenueAmt | 0 | 779031 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 979912 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 93908 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 247973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1101971 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 196270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 657290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 773752 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2997762 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 44945 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44179 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68127 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54252 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49057 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 260560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1765194 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 477426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1119488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1030944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 974994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5368046 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 44945 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 44179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54252 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49057 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 260560 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3308 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52760 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116235 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59802 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 232105 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8365808 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2867165 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 673696 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1776778 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1299423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1748746 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8365808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2912110 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 721183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1897665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1469910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1857605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8858473 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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