Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-2129318
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 18.7% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$7,881,858
Down $1,059,272 (-12%) from 2019
Net Assets
Down$7,666,621
Down $1,212,607 (-14%) from 2019
Liabilities
Up$215,237
Up $153,335 (+248%) from 2019
Revenue
Down$779,031
Down $1,003,438 (-56%) from 2019
Expenses
Down$1,964,764
Down $14,521 (-0.7%) from 2019
Net Income
Down-$1,185,733
Down $988,917 (-502%) from 2019
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 | $5,875,263 | $5,604,132 | ▼ $271,131 |
| Investments in Publicly Traded Securities | $2,382,396 | $1,922,291 | ▼ $460,105 |
| Cash and Non-Interest-Bearing Accounts | $81,284 | $244,880 | ▲ $163,596 |
| Savings and Temporary Cash Investments | $479,885 | $93,908 | ▼ $385,977 |
| Prepaid Expenses and Deferred Charges | $80,000 | - | - |
| Pledges and Grants Receivable | $10,000 | - | - |
| Inventories for Sale or Use | $24,380 | $9,112 | ▼ $15,268 |
| Accounts Receivable | $7,722 | $7,335 | ▼ $387 |
| Total Assets | $8,941,130 | $7,881,858 | ▼ $1,059,272 |
| Other Assets Total | $200 | $200 | → $0 |
| Liabilities | |||
| Other Liabilities | - | $168,500 | - |
| Accounts Payable and Accrued Expenses | $61,902 | $46,737 | ▼ $15,165 |
| Total Liabilities | $61,902 | $215,237 | ▲ $153,335 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,475,219 | $5,650,960 | ▼ $824,259 |
| Net Assets With Donor Restrictions | $2,404,009 | $2,015,661 | ▼ $388,348 |
| Total Net Assets Fund Balance | $8,879,228 | $7,666,621 | ▼ $1,212,607 |
| Total Liabilities and Net Assets / Fund Balance | $8,941,130 | $7,881,858 | ▼ $1,059,272 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,387,788 | $3,292,189 | $8,679,977 |
| Equipment | $216,344 | $235,786 | $452,130 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane Lafollette | Executive Di | FT | $145,333 | $145,333 |
| 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 | $1,169,670 |
| Salaries, Compensation, and Employee Benefits | $795,094 |
| Total Fundraising Expense | $157,078 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $442,059 | $84,117 | $59,923 | $586,099 |
| Other Salaries and Wages | $444,463 | $22,968 | $53,592 | $521,023 |
| Current Officers, Directors, Trustees, and Key Employees | $58,133 | $72,667 | $14,533 | $145,333 |
| Occupancy | $124,369 | - | - | $124,369 |
| Other Employee Benefits | $59,533 | $11,328 | $8,070 | $78,931 |
| All Other Expenses | $26,196 | $22,468 | $6,183 | $54,847 |
| Payroll Taxes | $37,567 | $7,148 | $5,092 | $49,807 |
| Insurance | $36,872 | $7,016 | $4,998 | $48,886 |
| Fees for Services Accounting | - | $43,024 | - | $43,024 |
| Advertising | $27,783 | - | - | $27,783 |
| Other Expenses | $17,470 | $3,324 | $2,368 | $23,162 |
| Fees for Services Other | $15,185 | $2,889 | $2,058 | $20,132 |
| Fees for Service Investment Mgmnt Fees | - | $15,081 | - | $15,081 |
| Office Expenses | $1,924 | $366 | $261 | $2,551 |
| Travel | $642 | - | - | $642 |
| Total Functional Expenses | $1,515,290 | $292,396 | $157,078 | $1,964,764 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,014,459 |
| Expenses per Audited Statements | $1,964,764 |
| Total Expenses per Form 990 | $1,964,764 |
| Expenses Not Reported on Form 990 | $49,695 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,797 |
| Fundraising Direct Expenses | $13,489 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste of the Ho | $17,797 | $17,797 | $1,345 | $16,452 |
| Total Events | $17,797 | $17,797 | $13,489 | $4,308 |
| Liability | Amount |
|---|---|
| Ppp Loan | $168,500 |
“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.”
“To correct answer to part xii line 3a; there was no requirement to have a single audit due to any federal funds received. We updated the "books in care of" name and address to our accounting firm who kept our books and records during this year. Lastly, we needed to modify our program accomplishment wording; substantially no change.”
“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.”
“Due to the covid-19 pandemic, mid-america was forced to close its doors to the public march-may, 2020 due to a mandated statewide shutdown. With a state directive to reopen with restrictions on commerce and travel, large indoor venues like the museum were allowed attendance levels at no more than 33% of facility capacity. The museum experienced no earned or contributed revenue during the shutdown and experienced a 70% reduction in all revenue during the remainder of the year. During the reopening period in 2020, all educational programs were conducted online through youtube and facebook live; the retail store, food service, and space rental functions remained closed.”
“Fundraising event direct costs 16,816 cost of goods sold 32,879 fundraising event direct costs -16,816 cost of goods sold -32,879”
“Fundraising event direct costs 16,816 cost of goods sold 32,879”
“Fundraising event direct costs 16,816 cost of goods sold 32,879”
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 | 61902 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46737 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7722 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7335 |
| 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 | 27783 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27783 |
| IRS990/AllOtherContributionsAmt | 0 | 115728 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6183 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22468 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26196 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54847 |
| 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 | 81284 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 244880 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14533 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72667 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58133 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145333 |
| 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 | 37551 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 196270 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 138578 |
| IRS990/CYOtherExpensesAmt | 0 | 1169670 |
| IRS990/CYOtherRevenueAmt | 0 | 58127 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 386056 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1185733 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 795094 |
| IRS990/CYTotalExpensesAmt | 0 | 1964764 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 157078 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 779031 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 59923 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 84117 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 442059 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 586099 |
| 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 | 2404009 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2015661 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1515290 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43024 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43024 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2058 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2889 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15185 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20132 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15081 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15081 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| 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 |
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| 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 | 145333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| 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 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13489 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17797 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 94399 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 45319 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1743053 |
| IRS990/GrossReceiptsAmt | 0 | 2478725 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 80646 |
| 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 | 4998 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7016 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36872 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48886 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24380 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9112 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44179 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44179 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2382396 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1922291 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3527975 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5875263 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5604132 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9132107 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1648654 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 35223 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | 8879228 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7666621 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94399 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 94399 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4308 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4308 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43095 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 43095 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -26874 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6475219 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5650960 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 124369 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124369 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 261 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 366 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1924 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2551 |
| 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 | 8070 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11328 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59533 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78931 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXHIBITS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2368 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17470 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104837 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80362 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37895 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23162 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 168500 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10724 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10724 |
| IRS990/OtherRevenueTotalAmt | 0 | 10724 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53592 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22968 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 444463 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 521023 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5092 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7148 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37567 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49807 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80000 |
| 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 | 331749 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37767 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 331749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16540 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 657290 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 86439 |
| IRS990/PYOtherExpensesAmt | 0 | 1079267 |
| IRS990/PYOtherRevenueAmt | 0 | 196127 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 842613 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -196816 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 900018 |
| IRS990/PYTotalExpensesAmt | 0 | 1979285 |
| IRS990/PYTotalRevenueAmt | 0 | 1782469 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1185733 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 842613 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 479885 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 93908 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 196270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 657290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 773752 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 381906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2277697 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 44179 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68127 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54252 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49057 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33721 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 249336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 477426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1119488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1030944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 974994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 794322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4397174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 44179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 68127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54252 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49057 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33721 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 249336 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 3308 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 52760 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116235 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59802 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44662 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 276767 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6674871 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 673696 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1776778 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1299423 |
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Displayed year
2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.