Civic Intelligence

MID America Science Museum

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.

500 Mid-america BlvdHot Springs, AR 71913

www.midamericamuseum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$149,423

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

16th percentile

-6.2%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2012: $848,340Liabilities 2012: $59,460Net Assets 2012: $788,8802012Assets 2013: $976,687Liabilities 2013: $61,960Net Assets 2013: $914,7272013Assets 2014: $1,911,321Liabilities 2014: $31,592Net Assets 2014: $1,879,7292014Assets 2015: $9,145,544Liabilities 2015: $967,370Net Assets 2015: $8,178,1742015Assets 2016: $9,628,895Liabilities 2016: $115,399Net Assets 2016: $9,513,4962016Assets 2017: $9,700,997Liabilities 2017: $50,616Net Assets 2017: $9,650,3812017Assets 2018: $8,820,189Liabilities 2018: $52,526Net Assets 2018: $8,767,6632018Assets 2019: $8,941,130Liabilities 2019: $61,902Net Assets 2019: $8,879,2282019Assets 2020: $7,881,858Liabilities 2020: $215,237Net Assets 2020: $7,666,6212020Assets 2021: $8,690,669Liabilities 2021: $44,136Net Assets 2021: $8,646,5332021Assets 2022: $7,944,617Liabilities 2022: $47,470Net Assets 2022: $7,897,1472022Assets 2023: $8,171,651Liabilities 2023: $89,747Net Assets 2023: $8,081,9042023Assets 2024: $7,667,076Liabilities 2024: $57,757Net Assets 2024: $7,609,3192024

Highlighted filing

2024

Assets$7,667,076
Liabilities$57,757
Net Assets$7,609,319

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2012: $1,209,738Expenses 2012: $1,144,636Net Income 2012: $65,1022012Revenue 2013: $1,219,031Expenses 2013: $1,098,162Net Income 2013: $120,8692013Revenue 2014: $1,944,192Expenses 2014: $983,802Net Income 2014: $960,3902014Revenue 2015: $7,511,735Expenses 2015: $1,220,611Net Income 2015: $6,291,1242015Revenue 2016: $3,352,612Expenses 2016: $1,975,757Net Income 2016: $1,376,8552016Revenue 2017: $1,777,468Expenses 2017: $1,947,255Net Income 2017: -$169,7872017Revenue 2018: $1,416,500Expenses 2018: $2,023,168Net Income 2018: -$606,6682018Revenue 2019: $1,782,469Expenses 2019: $1,979,285Net Income 2019: -$196,8162019Revenue 2020: $779,031Expenses 2020: $1,964,764Net Income 2020: -$1,185,7332020Revenue 2021: $2,940,977Expenses 2021: $1,961,065Net Income 2021: $979,9122021Revenue 2022: $1,853,152Expenses 2022: $2,275,695Net Income 2022: -$422,5432022Revenue 2023: $2,551,332Expenses 2023: $2,483,827Net Income 2023: $67,5052023Revenue 2024: $2,064,517Expenses 2024: $2,537,102Net Income 2024: -$472,5852024

Highlighted filing

2024

Revenue$2,064,517
Expenses$2,537,102
Net Income-$472,585

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$0.06$7.61$2.06$2.54$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$0.09$8.08$2.55$2.48$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.05$7.90$1.85$2.28$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$0.04$8.65$2.94$1.96$0.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.22$7.67$0.78$1.96$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$0.06$8.88$1.78$1.98$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$0.05$8.77$1.42$2.02$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$0.05$9.65$1.78$1.95$0.17
2016Summary only. Only limited summary data is available for this year.$9.63$0.12$9.51$3.35$1.98$1.38
2015Summary only. Only limited summary data is available for this year.$9.15$0.97$8.18$7.51$1.22$6.29
2014Summary only. Only limited summary data is available for this year.$1.91$0.03$1.88$1.94$0.98$0.96
2013Summary only. Only limited summary data is available for this year.$0.98$0.06$0.91$1.22$1.10$0.12
2012Summary only. Only limited summary data is available for this year.$0.85$0.06$0.79$1.21$1.14$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2022
Return Version
2021v4.0
Gross Receipts
$3,660,849
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$5,397,765$3,799,774$9,197,539
Equipment$124,907$327,223$452,130
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane LafolletteExecutive DiFT$149,423$149,423

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,101,971
Program Service Revenue
$805,532
Investment Income
$155,357
Other Revenue
$878,117
All Other Contributions
$1,029,960
Change in Net Assets
$979,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,940,977
Total Revenue per Audited Statements
$2,940,977
Total Revenue per Form 990
$2,940,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,961,065
Total Expenses per Audited Statements$1,961,065
Total Expenses per Form 990$1,961,065
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

Board completes written conflict of interest forms annually and as needed. Executive director meets regularly with each board member to ascertain any potential conflicts.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

Governing documents, policies and financial statements are on file at the museum and available for inspection upon request.

Filing and Contact Details

Filer

Filer Name
Mid America Science Museum
EIN
20-2129318
Phone
5017673461
Address
500 MID-AMERICA BLVD, HOT SPRINGS, AR 71913

Signing Officer

Name
Diane Lafollette
Title
Executive Director
Phone
5017673461
Signed
2022-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Lafollette
Formed
2005
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
27

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
1720 HIGDON FERRY RD STE 101, HOT SPRINGS, AR 71913
Preparer
John Pratt
Phone
5016245788
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

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.

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Part XI, Line 9

Fundraising event direct costs 0 cost of goods sold 0 fundraising event direct costs 0 cost of goods sold 0

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising event direct costs 0 cost of goods sold 0

Schedule D, Page 4, Part XII, Line 2D

Fundraising event direct costs 0 cost of goods sold 0

Raw XML AppendixShowing 400 of 515 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046737
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044136
IRS990/AccountsReceivableGrp/BOYAmt07335
IRS990/AccountsReceivableGrp/EOYAmt08615
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/ProgramServicesAmt046040
IRS990/AdvertisingGrp/TotalAmt046040
IRS990/AllOtherContributionsAmt01029960
IRS990/AllOtherExpensesGrp/FundraisingAmt011117
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030106
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018289
IRS990/AllOtherExpensesGrp/TotalAmt059512
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ATA CPAS & ADVISORS PLLC
IRS990/BooksInCareOfDetail/PhoneNum05016245788
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01720 HIGDON FERRY RD STE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071913
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0244880
IRS990/CashNonInterestBearingGrp/EOYAmt0630079
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014942
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074712
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059769
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149423
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt081545
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01101971
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0155357
IRS990/CYOtherExpensesAmt01155425
IRS990/CYOtherRevenueAmt0878117
IRS990/CYProgramServiceRevenueAmt0805532
IRS990/CYRevenuesLessExpensesAmt0979912
IRS990/CYSalariesCompEmpBnftPaidAmt0805640
IRS990/CYTotalExpensesAmt01961065
IRS990/CYTotalFundraisingExpenseAmt0164411
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02940977
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt061244
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt085972
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0451807
IRS990/DepreciationDepletionGrp/TotalAmt0599023
IRS990/Desc0EDUCATIONAL 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02015661
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02111696
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01499778
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037321
IRS990/FeesForServicesAccountingGrp/TotalAmt037321
IRS990/FeesForServicesOtherGrp/FundraisingAmt01219
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01711
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010990
IRS990/FeesForServicesOtherGrp/TotalAmt013920
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt015704
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015704
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE LAFOLLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BEAU BRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL FREELAND
IRS990/Form990PartVIISectionAGrp/PersonNm4MANDY GOLLEHER
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN HAMNER
IRS990/Form990PartVIISectionAGrp/PersonNm6RAFAEL MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MECHELE MCNARY
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLA MOUTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JUSTIN NICKLAS
IRS990/Form990PartVIISectionAGrp/PersonNm10TODDY PITARD
IRS990/Form990PartVIISectionAGrp/PersonNm11NEAL SHUNK
IRS990/Form990PartVIISectionAGrp/PersonNm12BRYAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL SWEPSTON
IRS990/Form990PartVIISectionAGrp/PersonNm14BEN VAN WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm15JARED ZEISER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0149423
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0110412
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0748739
IRS990/GrossReceiptsAmt03660849
IRS990/GrossSalesOfInventoryAmt0184388
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt05359
IRS990/InsuranceGrp/ManagementAndGeneralAmt07523
IRS990/InsuranceGrp/ProgramServicesAmt039535
IRS990/InsuranceGrp/TotalAmt052417
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09112
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08902
IRS990/InvestmentIncomeGrp/ExclusionAmt044945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044945
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01922291
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02080199
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04126997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05604132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05522672
IRS990/LandBldgEquipCostOrOtherBssAmt09649669
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0638327
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt072011
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010744
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010744
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07666621
IRS990/NetAssetsOrFundBalancesEOYAmt08646533
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0110412
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0110412
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0102843
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0102843
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05650960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06534837
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0150424
IRS990/OccupancyGrp/TotalAmt0150424
IRS990/OfficeExpensesGrp/FundraisingAmt0308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0432
IRS990/OfficeExpensesGrp/ProgramServicesAmt02270
IRS990/OfficeExpensesGrp/TotalAmt03010
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05206
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049251
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EXHIBITS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK CARD CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt094656
IRS990/OtherExpensesGrp/ProgramServicesAmt135262
IRS990/OtherExpensesGrp/ProgramServicesAmt226263
IRS990/OtherExpensesGrp/ProgramServicesAmt321753
IRS990/OtherExpensesGrp/TotalAmt094656
IRS990/OtherExpensesGrp/TotalAmt135262
IRS990/OtherExpensesGrp/TotalAmt226263
IRS990/OtherExpensesGrp/TotalAmt321753
IRS990/OtherLiabilitiesGrp/BOYAmt0168500
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS-PPP LOAN
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc2EMPLOYEE RETENTION CREDITS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0320833
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1302535
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2141162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0320833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1302535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2141162
IRS990/OtherRevenueTotalAmt0775274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0466994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0555098
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05483
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07604
IRS990/PayrollTaxesGrp/ProgramServicesAmt038781
IRS990/PayrollTaxesGrp/TotalAmt051868
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0192029
IRS990/PrincipalOfficerNm0DIANE LAFOLLETTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SPACE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0693113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0693113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0138578
IRS990/PYOtherExpensesAmt01169670
IRS990/PYOtherRevenueAmt058127
IRS990/PYProgramServiceRevenueAmt0386056
IRS990/PYRevenuesLessExpensesAmt0-1185733
IRS990/PYSalariesCompEmpBnftPaidAmt0795094
IRS990/PYTotalExpensesAmt01964764
IRS990/PYTotalRevenueAmt0779031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0979912
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01101971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0657290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0268479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0773752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02997762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0260560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01765194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0477426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01119488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01030944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0974994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05368046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0260560
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03308
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt052760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0116235
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt059802
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0232105
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94440
IRS990ScheduleA/PublicSupportPY509Pct00.92690
IRS990ScheduleA/PublicSupportTotal509Amt08365808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02867165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0673696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01776778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01299423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01748746
IRS990ScheduleA/Total509Grp/TotalAmt08365808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02912110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0721183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01897665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01469910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01857605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08858473
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.