Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 46-0600789 • 501(c)3 • Johnson City, TX
Profile
The mission of Hill Country Science Mill is to develop and operate a science museum in Johnson City, Texas for the benefit and education of the public.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$3,922,884
Down $190,833 (-4.6%) from 2023
Liabilities
Up$611,121
Up $333,867 (+120%) from 2023
Net Assets
Down$3,311,763
Down $524,700 (-14%) from 2023
Revenue
Down$2,078,700
Down $171,098 (-7.6%) from 2023
Expenses
Up$2,603,400
Up $299,645 (+13%) from 2023
Net Income
Down-$524,700
Down $470,743 (-872%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of Hill Country Science Mill is to develop and operate a science museum in Johnson City, Texas for the benefit and education of the public.
To ignite curiosity, ambition, innovation, and problem-solving potential in the next generation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,586,098 | $3,424,382 | ▼ $161,716 |
| Rtn Earn Endowment Incm Other Fnds | $3,836,463 | $3,311,763 | ▼ $524,700 |
| Cash and Non-Interest-Bearing Accounts | $207,230 | $276,661 | ▲ $69,431 |
| Savings and Temporary Cash Investments | - | $133,653 | - |
| Intangible Assets | $67,710 | $45,333 | ▼ $22,377 |
| Pledges and Grants Receivable | $22,340 | $29,882 | ▲ $7,542 |
| Inventories for Sale or Use | $10,393 | $10,393 | → $0 |
| Accounts Receivable | $217,739 | $2,580 | ▼ $215,159 |
| Prepaid Expenses and Deferred Charges | $1,307 | - | - |
| Total Assets | $4,113,717 | $3,922,884 | ▼ $190,833 |
| Other Assets Total | $900 | - | - |
| Liabilities | |||
| Other Liabilities | $163,232 | $458,136 | ▲ $294,904 |
| Accounts Payable and Accrued Expenses | $114,022 | $152,985 | ▲ $38,963 |
| Total Liabilities | $277,254 | $611,121 | ▲ $333,867 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,836,463 | $3,311,763 | ▼ $524,700 |
| Total Liabilities and Net Assets / Fund Balance | $4,113,717 | $3,922,884 | ▼ $190,833 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,987,127 | $708,783 | $2,695,910 |
| Equipment | $949,250 | $1,069,538 | $2,018,788 |
| Other Land Buildings | $176,707 | $170,526 | $347,233 |
| Land | $311,298 | - | $311,298 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Claffey | CEO | FT | $149,821 | $9,048 | $158,869 |
| Name | Title |
|---|---|
| Bonita Baskin Phd | Chairman |
| Greg Hodgson | Vice Chair |
| Beverly Dale Phd | Board Member |
| Dan Egging | Board Member |
| David King | Board Member |
| Eric Corndorf Phd | Board Member |
| Gerardo Castillo | Board Member |
| Kathy Ordonez | Board Member |
| Lynnell Burkett | Board Member |
| Nancy May | Board Member |
| Nels Elde Phd | Board Member |
| Peter Vancorenland Phd | Board Member |
| Staci Almager | Board Member |
| Hilda Kruml | Interim COO |
| Robert P Elde Phd | Science Dire |
| Lisa Ivie Miller Aif | Secretary |
| Bob Oliver | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,565,188 |
| Other Expenses | $1,038,212 |
| Total Fundraising Expense | $154,129 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,057,819 | $87,115 | $99,559 | $1,244,493 |
| Depreciation Depletion | $256,588 | $30,187 | $15,093 | $301,868 |
| Current Officers, Directors, Trustees, and Key Employees | $149,821 | - | - | $149,821 |
| Payroll Taxes | $83,640 | $6,888 | $7,873 | $98,401 |
| All Other Expenses | $47,859 | $48,094 | $499 | $96,452 |
| Advertising | $86,465 | - | $73 | $86,538 |
| Information Technology | $73,646 | $4,182 | $4,092 | $81,920 |
| Other Employee Benefits | $61,602 | $5,073 | $5,798 | $72,473 |
| Fees for Services Other | $41,202 | $2,489 | $2,445 | $46,136 |
| Other Expenses | $21,589 | $287 | $11,595 | $33,471 |
| Fees for Services Accounting | - | $27,010 | - | $27,010 |
| Travel | $14,364 | $4,095 | $6,665 | $25,124 |
| Office Expenses | $8,106 | $14,485 | - | $22,591 |
| Interest | - | $18,344 | - | $18,344 |
| Insurance | $12,546 | $4,182 | - | $16,728 |
| Conferences and Meetings | $3,562 | $6,698 | $437 | $10,697 |
| Total Functional Expenses | $2,189,186 | $260,085 | $154,129 | $2,603,400 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,603,400 |
| Total Expenses per Audited Statements | $2,603,400 |
| Total Expenses per Form 990 | $2,603,400 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Frost Line of Credit | $299,911 |
| Eidl Loan | $158,225 |
“Bonita l baskin, ph.d eric corndorf, ph.d chairman board member family members robert p elde, ph.d nels elde, ph.d board member board member father & son”
“No committee has authority to act on behalf of the governing body.”
“The form 990 is made available to the board of directors for review and approval prior to filing with the irs.”
“The organization requires each director and officer annually affirm the receipt of the conflict of interest policy, that the policy has been read and understood, that the individual agrees to comply with the policy and that the purpose of the organization is to primarily engage in activities which accomplish its tax exempt purpose and the individual will recuse themselves in any conflict situation.”
“The board shall conduct periodic reviews to determine whether compensation arrangements and benefits are reasonable and the result of arm's length bargaining. In this process, the board is authorized to use outside advisors, but this does not relieve the direcors of the responsibility to ensure the periodic reviews occur.”
“The board shall conduct periodic reviews to determine whether compensation arrangements and benefits are reasonable and the result of arm's length bargaining. In this process, the board is authorized to use outside advisors, but this does not relieve the direcors of the responsibility to ensure the periodic reviews occur.”
“Governing documents and financial statements are available to the public upon request.”
“Science mill opened it doors to visitors of all ages in february 2015. The science mill is a place of discovery where the entire family experiences interactive learning and creative thinking. It is a destination for the greater community as a gathering place and open forum to present and discuss scientific topics, especially those of high relevance to the area. With fun, exciting and interactive exhibits and programs, the science mill supports formal education entities with a focus on middle and high school students, to help expand their understanding of science, spark their curiosity and inspire them towards an interest in careers in science, technology, engineering and mathmatics (stem). The science mill's distinctive approach focuses on strengthening the student's connection to the world of science and to inspire students to pursue life-long careers as scientists, engineers, researchers and technology leaders of tomorrow.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 114022 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 152985 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 217739 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2580 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IGNITE CURIOSITY, AMBITION, INNOVATION, AND PROBLEM-SOLVING POTENTIAL IN THE NEXT GENERATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 73 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 86465 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 86538 |
| IRS990/AllOtherContributionsAmt | 0 | 1268997 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 499 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48094 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47859 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 96452 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HILDA KRUML |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8442636405 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 S LADYBIRD LN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JOHNSON CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78636 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 207230 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 276661 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 149821 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149821 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 437 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6698 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3562 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10697 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 31482 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1268997 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 77 |
| IRS990/CYOtherExpensesAmt | 0 | 1038212 |
| IRS990/CYOtherRevenueAmt | 0 | 47497 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 762129 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -524700 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1565188 |
| IRS990/CYTotalExpensesAmt | 0 | 2603400 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 154129 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2078700 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 15093 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30187 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 256588 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 301868 |
| IRS990/Desc | 0 | SCIENCE MILL OPENED IT DOORS TO VISITORS OF ALL AGES IN FEBRUARY 2015. THE SCIENCE MILL IS A PLACE OF DISCOVERY WHERE THE ENTIRE FAMILY EXPERIENCES INTERACTIVE LEARNING AND CREATIVE THINKING. IT IS A DESTINATION FOR THE GREATER COMMUNITY AS A GATHERING PLACE AND OPEN FORUM TO PRESENT AND DISCUSS SCIENTIFIC TOPICS, ESPECIALLY THOSE OF HIGH RELEVANCE TO THE AREA. WITH FUN, EXCITING AND INTERACTIVE EXHIBITS AND PROGRAMS, THE SCIENCE MILL SUPPORTS FORMAL EDUCATION ENTITIES WITH A FOCUS ON MIDDLE AND HIGH SCHOOL STUDENTS, TO HELP EXPAND THEIR UNDERSTANDING OF SCIENCE, SPARK THEIR CURIOSITY AND INSPIRE THEM TOWARDS AN INTEREST IN CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHMATICS (STEM). THE SCIENCE MILL'S DISTINCTIVE APPROACH FOCUSES ON STRENGTHENING THE STUDENT'S CONNECTION TO THE WORLD OF SCIENCE AND TO INSPIRE STUDENTS TO PURSUE LIFE-LONG CAREERS AS SCIENTISTS, ENGINEERS, RESEARCHERS AND TECHNOLOGY LEADERS OF TOMORROW. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 112 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2189186 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27010 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27010 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2445 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2489 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41202 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46136 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9048 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BONITA BASKIN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG HODGSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERARDO CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY ORDONEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT P ELDE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA IVIE MILLER AIF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BEVERLY DALE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN EGGING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC CORNDORF PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LYNNELL BURKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NELS ELDE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PETER VANCORENLAND PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STACI ALMAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PETER CLAFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HILDA KRUML |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 149821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SCIENCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | INTERIM COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2110182 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 78101 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4092 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4182 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 73646 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 81920 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4182 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12546 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16728 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 67710 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 45333 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18344 |
| IRS990/InterestGrp/TotalAmt | 0 | 18344 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10393 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10393 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 77 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1948847 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3586098 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3424382 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5373229 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF SCIENCE MILL IS TO DEVELOP AND OPERATE A SCIENCE MUSEUM IN JOHNSON CITY, TEXAS FOR THE BENEFIT AND EDUCATION OF THE PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3836463 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3311763 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46619 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 46619 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14485 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8106 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22591 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 900 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5798 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5073 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61602 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72473 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXHIBITS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT COST |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11595 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 956 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21589 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133709 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79090 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58534 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33471 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 163232 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 458136 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 878 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 878 |
| IRS990/OtherRevenueTotalAmt | 0 | 878 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 99559 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87115 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1057819 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1244493 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7873 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6888 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83640 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98401 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22340 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 29882 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1307 |
| IRS990/PrincipalOfficerNm | 0 | HILDA KRUML |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP & STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EXHIBIT FABRICATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CAFE RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 369565 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 278260 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 83240 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20164 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 369565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 278260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 83240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1171883 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 144 |
| IRS990/PYOtherExpensesAmt | 0 | 844538 |
| IRS990/PYOtherRevenueAmt | 0 | 175194 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 902577 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53957 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1459217 |
| IRS990/PYTotalExpensesAmt | 0 | 2303755 |
| IRS990/PYTotalRevenueAmt | 0 | 2249798 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -524700 |
| 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 | 2078700 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3836463 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3311763 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 133653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1268997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1171883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1191051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1094142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1058639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5784712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 470 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2714967 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2639800 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3144912 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1268997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1171883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1191051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1094142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1058639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5784712 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5991945 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90607 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71387 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44769 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 206763 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.