Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2015 • EIN 22-2470652
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$7,564,549
Up $19,615 (+0.3%) from 2014
Net Assets
Down$6,962,058
Down $202,492 (-2.8%) from 2014
Liabilities
Up$602,491
Up $222,107 (+58%) from 2014
Revenue
Down$2,682,453
Down $1,051,634 (-28%) from 2014
Expenses
Up$2,786,096
Up $191,267 (+7.4%) from 2014
Net Income
Down-$103,643
Down $1,242,901 (-109%) from 2014
To inspire excitement for science through interactive exhibits and programs that engage, educate, and empower.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,347,648 | $3,336,900 | ▼ $10,748 |
| Land, Buildings, and Equipment, Net | $2,668,190 | $2,613,977 | ▼ $54,213 |
| Cash and Non-Interest-Bearing Accounts | $459,889 | $937,998 | ▲ $478,109 |
| Pledges and Grants Receivable | $979,660 | $594,655 | ▼ $385,005 |
| Prepaid Expenses and Deferred Charges | $46,738 | $44,188 | ▼ $2,550 |
| Inventories for Sale or Use | $35,210 | $32,621 | ▼ $2,589 |
| Accounts Receivable | $7,599 | $4,210 | ▼ $3,389 |
| Total Assets | $7,544,934 | $7,564,549 | ▲ $19,615 |
| Liabilities | |||
| Deferred Revenue | $280,999 | $462,512 | ▲ $181,513 |
| Accounts Payable and Accrued Expenses | $99,385 | $139,979 | ▲ $40,594 |
| Total Liabilities | $380,384 | $602,491 | ▲ $222,107 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,721,092 | $3,705,841 | ▼ $15,251 |
| Permanently Rstr Net Assets | $2,228,137 | $2,305,772 | ▲ $77,635 |
| Temporarily Rstr Net Assets | $1,215,321 | $950,445 | ▼ $264,876 |
| Total Net Assets Fund Balance | $7,164,550 | $6,962,058 | ▼ $202,492 |
| Total Liabilities and Net Assets / Fund Balance | $7,544,934 | $7,564,549 | ▲ $19,615 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,636,657 | $2,753,503 | $4,390,160 |
| Other Land Buildings | $628,982 | $1,459,900 | $2,088,882 |
| Land | $281,730 | - | $281,730 |
| Equipment | $66,608 | $121,520 | $188,128 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $2,589,825 | $79,335 | ▲ $215,174 | $127,000 | $2,757,334 |
| 2014 | $2,352,919 | $139,237 | ▲ $209,669 | $112,000 | $2,589,825 |
| 2013 | $2,309,045 | $50,258 | ▲ $168,616 | $100,000 | $2,352,919 |
| 2012 | $2,008,437 | $257,284 | ▲ $145,324 | $102,000 | $2,309,045 |
| 2011 | $1,912,667 | $95,770 | ▲ $68,216 | $68,216 | $2,008,437 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Trautmann | Executive Director | FT | $122,411 | $2,329 | $124,740 |
| Name | Title |
|---|---|
| Helene Schember | Chair |
| Robin Davisson | Past Chair |
| Greg Galvin | Vice Chair |
| Heather Mcdaniel | Board Member |
| Kara Taylor | Board Member |
| Karen Smith | Board Member |
| Laurie Robinson | Board Member |
| Mark Hurwitz | Board Member |
| Mindy Oakes | Board Member |
| Nicole Eversley Bradwell | Board Member |
| Richard Kiely | Board Member |
| Sean Wilczynski | Board Member |
| Mark Kreydt | Secretary |
| John Saunders | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7 | $233,807 | Comparable Sales - Stock |
| Total Noncash Contributions | 7 | $233,807 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,643,493 |
| Salaries, Compensation, and Employee Benefits | $1,142,603 |
| Total Fundraising Expense | $241,679 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $412,192 | $329,754 | $82,438 | $824,384 |
| Depreciation Depletion | $274,820 | - | - | $274,820 |
| All Other Expenses | $177,600 | $21,159 | $12,205 | $210,964 |
| Current Officers, Directors, Trustees, and Key Employees | $61,206 | $48,964 | $12,241 | $122,411 |
| Other Expenses | $136,995 | - | $112,510 | $112,510 |
| Payroll Taxes | $52,044 | $41,635 | $10,409 | $104,088 |
| Other Employee Benefits | $45,860 | $36,688 | $9,172 | $91,720 |
| Occupancy | $45,515 | $15,172 | - | $60,687 |
| Office Expenses | $21,491 | $21,490 | - | $42,981 |
| Fees for Services Accounting | - | $34,330 | - | $34,330 |
| Insurance | $17,577 | $6,760 | $2,704 | $27,041 |
| Fees for Services Other | - | $12,474 | - | $12,474 |
| Advertising | $7,603 | - | - | $7,603 |
| Fees for Services Legal | - | $3,742 | - | $3,742 |
| Total Functional Expenses | $1,972,249 | $572,168 | $241,679 | $2,786,096 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,885,231 |
| Total Expenses per Form 990 | $2,786,096 |
| Expenses per Audited Statements | $2,786,095 |
| Expenses Not Reported on Form 990 | $99,136 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Finance committee members, including treasurer and executive director, review the form prior to filing.”
“Each new board member must sign a conflict of interest disclosure agreement. At a board meeting each year, the policy is re-described. As items arise that involve possible conflicts, the policy is reviewed and members canvassed in order to resolve any issues.”
“The executive committee of the board periodically conducts surveys of salary levels at comparable institutions both locally and nationally to determine the appropriate pay scale for the director and key employees.”
“Financial statements are made available on request. Bylaws and other policies are usually posted on the organization's website.”
“A subset of the finance committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor.”
“To advance the mission of the sciencenter or to support specific objectives of the organization.”
“Cost of goods sold 71,340.”
“ROUNDING AJUSTMENT 1.”
“Cost of goods sold 71,340.”
“ROUNDING AJUSTMENT 1.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 99385 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 139979 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7599 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4210 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE EXCITEMENT FOR SCIENCE THROUGH INTERACTIVE EXHIBITS AND PROGRAMS THAT ENGAGE, EDUCATE, AND EMPOWER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7603 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7603 |
| IRS990/AllOtherContributionsAmt | 0 | 771882 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12205 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21159 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 177600 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 210964 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LANIE WILMARTH CO SCIENCENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6072720600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 FIRST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ITHACA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14850 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 459889 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 937998 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12241 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48964 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61206 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122411 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 71340 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1429729 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 100183 |
| IRS990/CYOtherExpensesAmt | 0 | 1643493 |
| IRS990/CYOtherRevenueAmt | 0 | 80056 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1072485 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -103643 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1142603 |
| IRS990/CYTotalExpensesAmt | 0 | 2786096 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 241679 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2682453 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 280999 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 462512 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 274820 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 274820 |
| IRS990/Desc | 0 | EXHIBITS:DESIGN AND FABRICATE INTERACTIVE SCIENCE EXHIBITS FOR DISPLAY IN THE SCIENCENTER AND AT SCIENCE AND CHILDREN'S MUSEUMS NATIONWIDE.HIGHLIGHTS:FINISHED CONSTRUCTION OF NEW TOUCH TANK.BEGAN CONSTRUCTION OF A NEW TODDLER PLAYGROUNDTOURED 11 EXHIBITIONS TO VENUES IN THE UNITED STATES AND CANADA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SCIENCENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 554178 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34330 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34330 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3742 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3742 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12474 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12474 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 2329 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICOLE EVERSLEY BRADWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD KIELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBIN DAVISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG GALVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEATHER MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURIE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK KREYDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK HURWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MINDY OAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HELENE SCHEMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SEAN WILCZYNSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLES TRAUTMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 122411 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 34637 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 491200 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 748358 |
| IRS990/GrossReceiptsAmt | 0 | 3467514 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 130488 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2704 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6760 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17577 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27041 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35210 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32621 |
| IRS990/InvestmentExpenseAmt | 0 | 5098 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65546 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65546 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3347648 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3336900 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4334923 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2668190 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2613977 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6948900 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 713721 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 166647 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INSPIRE EXCITEMENT FOR SCIENCE THROUGH INTERACTIVE EXHIBITS AND PROGRAMS THAT ENGAGE, EDUCATE, AND EMPOWER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7164550 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6962058 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 34637 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 34637 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59148 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 59148 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -103947 |
| IRS990/NoncashContributionsAmt | 0 | 233807 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15172 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45515 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60687 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21490 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21491 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42981 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9172 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36688 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45860 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91720 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT-FUNDED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM INITIATIVES |
| IRS990/OtherExpensesGrp/Desc | 2 | EXHIBIT RENTAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ANNUAL CAMPAIGN EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 112510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 552511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 166835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 136995 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 552511 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 166835 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 136995 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 112510 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20908 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20908 |
| IRS990/OtherRevenueTotalAmt | 0 | 20908 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 82438 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 329754 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 412192 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 824384 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10409 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41635 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52044 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104088 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2228137 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2305772 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 979660 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 594655 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46738 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44188 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES TRAUTMANN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXHIBIT RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INDIRECT COST RECOVERY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAMS AND EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FACILITY RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 550048 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 230391 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 148834 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 117476 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 25736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 550048 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 230391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 148834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 117476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 25736 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL PROGRAMS:DEVELOP AND DELIVER EDUCATIONAL SCIENCE PROGRAMS FOR YOUNG PEOPLE, FAMILIES AND TEACHERS AT THE SCIENCENTER, LOCALLY AND NATIONALLY.HIGHLIGHTS:PRESENTED ONSITE AND OFFSITE PROGRAMS TO OVER 42,000 LOCAL AND REGIONAL STUDENTS, FAMILIES AND TEACHERS.DEVELOPED PROGRAMS FOR PRESCHOOL CHILDREN AND THEIR FAMILIES.COORDINATED DEVELOPMENT OF MATERIALS AND PROGRAMMING FOR A NEW HEAD START PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 147838 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 103412 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MUSEUM ADMISSIONS AND MEMBERSHIP:PROVIDE A SAFE AND STIMULATING MUSEUM ENVIRONMENT FOR VISITORS AND MEMBERS.HIGHLIGHTS:SERVED OVER 100,000 VISITORS AT THE MUSEUM AND OFFSITE.PROVIDED BENEFITS TO MORE THAN 2,500 MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 432013 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 407828 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 838220 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 91253 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2446632 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 71360 |
| IRS990/PYOtherExpensesAmt | 0 | 1419307 |
| IRS990/PYOtherRevenueAmt | 0 | 65261 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1150834 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1139258 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1175522 |
| IRS990/PYTotalExpensesAmt | 0 | 2594829 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3734087 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -103643 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 550048 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 320886 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 178772 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76953 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114360 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55139 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 746110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1429729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2446632 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1275830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1321991 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1367107 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7841289 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 65546 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72094 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81275 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84666 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76508 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 380089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1201973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1290943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1035434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1121529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1122926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5772805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 65546 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 72094 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84666 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76508 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 380089 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02710 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02640 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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