Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$4,113,717
Down $23,593 (-0.6%) from 2022
Net Assets
Down$3,836,463
Down $49,282 (-1.3%) from 2022
Liabilities
Up$277,254
Up $25,689 (+10%) from 2022
Revenue
Up$2,249,798
Up $284,705 (+14%) from 2022
Expenses
Up$2,303,755
Up $252,795 (+12%) from 2022
Net Income
Up-$53,957
Up $31,910 (+37%) from 2022
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 | |||
| Cap Stk Tr Prin Current Funds | $3,885,745 | - | - |
| Rtn Earn Endowment Incm Other Fnds | - | $3,836,463 | - |
| Land, Buildings, and Equipment, Net | $3,626,409 | $3,586,098 | ▼ $40,311 |
| Accounts Receivable | $129,668 | $217,739 | ▲ $88,071 |
| Cash and Non-Interest-Bearing Accounts | $303,247 | $207,230 | ▼ $96,017 |
| Intangible Assets | $22,313 | $67,710 | ▲ $45,397 |
| Pledges and Grants Receivable | $27,620 | $22,340 | ▼ $5,280 |
| Inventories for Sale or Use | $10,393 | $10,393 | → $0 |
| Prepaid Expenses and Deferred Charges | $17,660 | $1,307 | ▼ $16,353 |
| Total Assets | $4,137,310 | $4,113,717 | ▼ $23,593 |
| Other Assets Total | - | $900 | - |
| Liabilities | |||
| Other Liabilities | $158,125 | $163,232 | ▲ $5,107 |
| Accounts Payable and Accrued Expenses | $93,440 | $114,022 | ▲ $20,582 |
| Total Liabilities | $251,565 | $277,254 | ▲ $25,689 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,885,745 | $3,836,463 | ▼ $49,282 |
| Total Liabilities and Net Assets / Fund Balance | $4,137,310 | $4,113,717 | ▼ $23,593 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,061,485 | $634,425 | $2,695,910 |
| Equipment | $1,014,359 | $886,654 | $1,901,013 |
| Other Land Buildings | $198,956 | $148,277 | $347,233 |
| Land | $311,298 | - | $311,298 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Claffey | CEO | FT | $151,689 | $6,651 | $151,689 |
| Name | Title |
|---|---|
| Bonita Baskin Phd | Chairman |
| Greg Hodgson | Vice Chair |
| Beverly Dale Phd | Board Member |
| Christy Muse | Board Member |
| Dan Egging | Board Member |
| David King | Board Member |
| Eric Corndorf Phd | Board Member |
| Gerardo Castillo | Board Member |
| Hedy Walls Phd | Board Member |
| Kathy Ordonez | Board Member |
| Lynnell Burkett | Board Member |
| Nancy May | Board Member |
| Nels Elde Phd | Board Member |
| Peter Vancorenland Phd | Board Member |
| Rebecca Geier | Board Member |
| Robert P Elde Phd | Board Member |
| Staci Almager | Board Member |
| Lisa Ivy Miller Aif | Secretary |
| Bob Oliver | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,459,217 |
| Other Expenses | $844,538 |
| Total Fundraising Expense | $155,701 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $976,258 | $78,437 | $89,543 | $1,144,238 |
| Depreciation Depletion | $227,770 | $26,797 | $13,398 | $267,965 |
| Current Officers, Directors, Trustees, and Key Employees | $151,689 | - | - | $151,689 |
| All Other Expenses | $73,497 | $49,229 | - | $122,726 |
| Payroll Taxes | $88,240 | $6,716 | $7,048 | $102,004 |
| Other Employee Benefits | $53,884 | $3,167 | $4,235 | $61,286 |
| Information Technology | $49,500 | $576 | - | $50,076 |
| Advertising | - | - | $41,477 | $41,477 |
| Conferences and Meetings | $25,649 | $8,550 | - | $34,199 |
| Other Expenses | $33,765 | $5,668 | - | $33,765 |
| Fees for Services Other | - | $30,110 | - | $30,110 |
| Travel | $28,469 | - | - | $28,469 |
| Insurance | $12,602 | $4,200 | - | $16,802 |
| Interest | - | $5,008 | - | $5,008 |
| Office Expenses | $2,391 | $796 | - | $3,187 |
| Total Functional Expenses | $1,920,107 | $227,947 | $155,701 | $2,303,755 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,303,755 |
| Total Expenses per Audited Statements | $2,303,755 |
| Total Expenses per Form 990 | $2,303,755 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $139,332 |
| Fundraising Direct Expenses | $32,027 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $139,332 | $139,332 | $32,027 | $107,305 |
| Total Events | $139,332 | $139,332 | $32,027 | $107,305 |
| Liability | Amount |
|---|---|
| Eidl Loan | $163,232 |
“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 | 93440 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 114022 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 129668 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 217739 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IGNITE CURIOSITY, AMBITION, INNOVATION, AND PROBLEM-SOLVING POTENTIAL IN THE NEXT GENERATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 41477 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41477 |
| IRS990/AllOtherContributionsAmt | 0 | 1171883 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49229 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73497 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 122726 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 3885745 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 303247 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 207230 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 151689 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151689 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8550 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25649 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34199 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 31966 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1171883 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 144 |
| IRS990/CYOtherExpensesAmt | 0 | 844538 |
| IRS990/CYOtherRevenueAmt | 0 | 175194 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 902577 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -53957 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1459217 |
| IRS990/CYTotalExpensesAmt | 0 | 2303755 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 155701 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2249798 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 13398 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26797 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 227770 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 267965 |
| 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 | 116 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1920107 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30110 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30110 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| 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/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
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| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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 | 6651 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER CLAFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA IVY MILLER AIF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STACI ALMAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNNELL BURKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERARDO CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN EGGING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REBECCA GEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG HODGSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTY MUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BOB OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHY ORDONEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NELS ELDE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PETER VANCORENLAND PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BONITA BASKIN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERIC CORNDORF PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HEDY WALLS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT P ELDE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BEVERLY DALE PHD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 151689 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32027 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 139332 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2313791 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 89652 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 576 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 49500 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50076 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12602 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16802 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 22313 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 67710 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5008 |
| IRS990/InterestGrp/TotalAmt | 0 | 5008 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10393 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10393 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 144 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 144 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1669356 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3626409 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3586098 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5255454 |
| 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 | 3885745 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3836463 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 107305 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57686 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 57686 |
| IRS990/NoncashContributionsAmt | 0 | 16060 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 796 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2391 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3187 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 900 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4235 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3167 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53884 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61286 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXHIBITS |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8693 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33765 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82689 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71380 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56685 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33765 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 158125 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 163232 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10203 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10203 |
| IRS990/OtherRevenueTotalAmt | 0 | 10203 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 89543 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78437 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 976258 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1144238 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7048 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6716 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88240 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102004 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 27620 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 22340 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17660 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1307 |
| IRS990/PrincipalOfficerNm | 0 | PETER CLAFFEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4675 |
| 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 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAFE RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 487767 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 365817 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24613 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 24380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 487767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 365817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 24380 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1191051 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33 |
| IRS990/PYOtherExpensesAmt | 0 | 719461 |
| IRS990/PYOtherRevenueAmt | 0 | 172412 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 601597 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -85867 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1331499 |
| IRS990/PYTotalExpensesAmt | 0 | 2050960 |
| IRS990/PYTotalRevenueAmt | 0 | 1965093 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -53957 |
| 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 | 2249798 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3836463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1171883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1191051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1094142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1058639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1387412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5903127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 144 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.